Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2017 • EIN 83-0309016

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

Organization Profilewww.heartofwyoming.org
232 E 2nd St Ste 204Casper, WY 82601

(307) 234-1348

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$66,897

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$769,299

Up $104,881 (+16%) from 2016

Net Assets

Up

$758,827

Up $99,150 (+15%) from 2016

Liabilities

Up

$10,472

Up $5,731 (+121%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin80th percentile

Revenue

Up

$430,138

Up $87,811 (+26%) from 2016

Expenses

Down

$330,988

Down $38,470 (-10%) from 2016

Net Income

Up

$99,150

Up $126,281 (+465%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $788,154Liabilities 2010: $11,653Net Assets 2010: $776,5012010Assets 2011: $1,018,018Liabilities 2011: $242,551Net Assets 2011: $775,4672011Assets 2012: $797,102Liabilities 2012: $226,209Net Assets 2012: $570,8932012Assets 2013: $856,769Liabilities 2013: $227,064Net Assets 2013: $629,7052013Assets 2014: $828,481Liabilities 2014: $214,053Net Assets 2014: $614,4282014Assets 2015: $693,463Liabilities 2015: $6,655Net Assets 2015: $686,8082015Assets 2016: $664,418Liabilities 2016: $4,741Net Assets 2016: $659,6772016Assets 2017: $769,299Liabilities 2017: $10,472Net Assets 2017: $758,8272017Assets 2018: $1,495,429Liabilities 2018: $35,835Net Assets 2018: $1,459,5942018Assets 2019: $1,429,138Liabilities 2019: $26,479Net Assets 2019: $1,402,6592019Assets 2020: $1,406,522Liabilities 2020: $51,429Net Assets 2020: $1,355,0932020Assets 2021: $1,439,900Liabilities 2021: $59,524Net Assets 2021: $1,380,3762021Assets 2022: $1,510,264Liabilities 2022: $34,200Net Assets 2022: $1,476,0642022Assets 2023: $1,622,086Liabilities 2023: $86,708Net Assets 2023: $1,535,3782023Assets 2024: $1,661,979Liabilities 2024: $28,335Net Assets 2024: $1,633,6442024Assets 2025: $1,802,257Liabilities 2025: $39,781Net Assets 2025: $1,762,4762025

Highlighted filing

2017

Assets$769,299
Liabilities$10,472
Net Assets$758,827
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $148,7762010Expenses 2011: $226,6962011Expenses 2012: $295,9732012Revenue 2013: $237,181Expenses 2013: $178,369Net Income 2013: $58,8122013Revenue 2014: $337,124Expenses 2014: $352,401Net Income 2014: -$15,2772014Revenue 2015: $404,903Expenses 2015: $334,042Net Income 2015: $70,8612015Revenue 2016: $342,327Expenses 2016: $369,458Net Income 2016: -$27,1312016Revenue 2017: $430,138Expenses 2017: $330,988Net Income 2017: $99,1502017Revenue 2018: $1,249,237Expenses 2018: $548,470Net Income 2018: $700,7672018Revenue 2019: $759,567Expenses 2019: $816,502Net Income 2019: -$56,9352019Revenue 2020: $694,136Expenses 2020: $741,702Net Income 2020: -$47,5662020Revenue 2021: $608,821Expenses 2021: $583,538Net Income 2021: $25,2832021Revenue 2022: $591,296Expenses 2022: $495,608Net Income 2022: $95,6882022Revenue 2023: $875,194Expenses 2023: $815,880Net Income 2023: $59,3142023Revenue 2024: $670,319Expenses 2024: $572,053Net Income 2024: $98,2662024Revenue 2025: $1,053,592Expenses 2025: $924,760Net Income 2025: $128,8322025

Highlighted filing

2017

Revenue$430,138
Expenses$330,988
Net Income$99,150
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$430,138
Mission and Program Overview

Mission

Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities and hope.

Seeking to put Gods love into action, Habitat for Humanity brings people together to build homes, communities and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$400,370$224,847▼ $175,523
Cash and Non-Interest-Bearing Accounts$58,827$135,627▲ $76,800
Accounts Receivable$6,732$6,505▼ $227
Savings and Temporary Cash Investments$5,043$0▼ $5,043
Land, Buildings, and Equipment, Net$17,398$3,529▼ $13,869
Prepaid Expenses and Deferred Charges$280$280→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$664,418$769,299▲ $104,881
Other Assets Total$175,768$398,511▲ $222,743
Liabilities
Deferred Revenue$1,500$5,000▲ $3,500
Accounts Payable and Accrued Expenses$2,631$4,972▲ $2,341
Other Liabilities$610$500▼ $110
Total Liabilities$4,741$10,472▲ $5,731
Net Assets / Fund Balance
Temporarily Rstr Net Assets$482,634$446,832▼ $35,802
Unrestricted Net Assets$171,843$306,795▲ $134,952
Permanently Rstr Net Assets$5,200$5,200→ $0
Total Net Assets Fund Balance$659,677$758,827▲ $99,150
Total Liabilities and Net Assets / Fund Balance$664,418$769,299▲ $104,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,529$4,671$8,200
Other Assets Org$1,209--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,200---$5,200
2016$5,200---$5,200
2015$5,200---$5,200
2014-$5,200--$5,200
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi M MaldoonExecutive DirectorFT$66,897$66,897

Board Members and Trustees

NameTitle
Cheryl CalliesPresident
Jim EdgeworthVice President
Jens HansenBoard Member
Shauna GibbsBoard Member
Tim AndersonBoard Member
Kindra MooreSecretary
Tyler StarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,700
Program Service Revenue
$255,048
Investment Income
$1,026
Other Revenue
$17,364
All Other Contributions
$156,700
Change in Net Assets
$99,150

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$27,300Fair Market Value (FMV)
Other Non Cash Contri Table22$13,736Fair Market Value (FMV)
Other Non Cash Contri Table1$500Fair Market Value (FMV)
Total Noncash Contributions24$41,536-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,661
Salaries, Compensation, and Employee Benefits$92,327
Total Fundraising Expense$16,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,179$8,697$6,021$66,897
All Other Expenses$10,820$1,365$8,588$20,773
Advertising$16,877$1,875-$18,752
Other Salaries and Wages$13,810$2,301$1,593$17,704
Fees for Services Other-$13,500-$13,500
Other Expenses$10,261$6,144-$10,261
Payroll Taxes$6,026$1,005$695$7,726
Insurance-$3,080-$3,080
Depreciation Depletion$2,584$287-$2,871
Total Functional Expenses$269,321$44,770$16,897$330,988
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Payable$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors reviews and approves the Form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Executive director monitors and reviews with the Board of Directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request at the Organization's office.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
83-0309016
Phone
3072341348
Address
232 E 2nd St Ste 204, Casper, WY 82601

Signing Officer

Name
Heidi M Maldoon
Title
Executive Director
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
200

Preparer

Firm
Grooms & Harkins PC
Address
330 S Center St Suite 100, Casper, WY 82601
Preparer
Nicholas R Grooms CPA
Phone
3072661403
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Permanent endowment to provide income which is available for use for operation expenses of the Organization”

Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0Cost of home sold
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3General construction costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16144
IRS990/OtherExpensesGrp/ProgramServicesAmt0144103
IRS990/OtherExpensesGrp/ProgramServicesAmt16517
IRS990/OtherExpensesGrp/ProgramServicesAmt26144
IRS990/OtherExpensesGrp/ProgramServicesAmt310261
IRS990/OtherExpensesGrp/TotalAmt0144103
IRS990/OtherExpensesGrp/TotalAmt113033
IRS990/OtherExpensesGrp/TotalAmt212288
IRS990/OtherExpensesGrp/TotalAmt310261
IRS990/OtherLiabilitiesGrp/BOYAmt0610
IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/OtherRevenueMiscGrp/Desc0Gain on sale of assets
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017364
IRS990/OtherRevenueTotalAmt017364
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013810
IRS990/OtherSalariesAndWagesGrp/TotalAmt017704
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0400370
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0224847
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0695
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01005
IRS990/PayrollTaxesGrp/ProgramServicesAmt06026
IRS990/PayrollTaxesGrp/TotalAmt07726
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05200
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0280
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Application and other
IRS990/ProgramServiceRevenueGrp/Desc1Discount Amortization
IRS990/ProgramServiceRevenueGrp/Desc2Sale of homes
IRS990/ProgramServiceRevenueGrp/Desc3Sale of mortgage
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2131370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2131370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172269
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0291157
IRS990/PYProgramServiceRevenueAmt0170051
IRS990/PYRevenuesLessExpensesAmt0-27131
IRS990/PYSalariesCompEmpBnftPaidAmt078301
IRS990/PYTotalExpensesAmt0369458
IRS990/PYTotalRevenueAmt0342327
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt099150
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0255048
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0625360
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01343
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0625360
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0625360
IRS990ScheduleA/TotalSupportAmt0626703
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05200
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08200
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013098
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1177983
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2206221
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31209
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial int in assets held by others
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Construction in process
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Land for development
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Other assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Escrow Payable
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Permanent endowment to provide income which is available for use for operation expenses of the Organization
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03529
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0398511
IRS990ScheduleD/TotalLiabilityAmt0500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt122
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Advertising
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Materials
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$769,299
Liabilities
$10,472
Net assets
$758,827
Revenue
$430,138
Expenses
$330,988
Net income
$99,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.04$1.76$1.05$0.92$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.67$0.57$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.09$1.54$0.88$0.82$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$0.59$0.50$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$0.61$0.58$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$0.69$0.74$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$0.76$0.82$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$1.25$0.55$0.70
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.43$0.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.34$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$0.40$0.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.61$0.34$0.35$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.23$0.63$0.24$0.18$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.23$0.57$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.24$0.78$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$0.15