Civic Intelligence

Lincoln Self Reliance Incorporated

990 • Fiscal year 2017 • EIN 83-0331735

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization ProfileLSRSERVICES.ORG

View Organization Page

PO Box 1449Afton, WY 83110

(307) 885-1577

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,687

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.8%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,264,148

Up $143,132 (+3.5%) from 2016

Net Assets

Up

$2,987,508

Up $275,597 (+10%) from 2016

Liabilities

Down

$1,276,640

Down $132,465 (-9.4%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin60th percentile

Revenue

Down

$3,911,729

Down $71,645 (-1.8%) from 2016

Expenses

Down

$3,636,132

Down $118,852 (-3.2%) from 2016

Net Income

Up

$275,597

Up $47,207 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,426,404Liabilities 2012: $157,738Net Assets 2012: $2,268,6662012Assets 2013: $2,552,959Liabilities 2013: $165,471Net Assets 2013: $2,387,4882013Assets 2014: $3,994,701Liabilities 2014: $1,585,508Net Assets 2014: $2,409,1932014Assets 2015: $4,096,617Liabilities 2015: $1,613,096Net Assets 2015: $2,483,5212015Assets 2016: $4,121,016Liabilities 2016: $1,409,105Net Assets 2016: $2,711,9112016Assets 2017: $4,264,148Liabilities 2017: $1,276,640Net Assets 2017: $2,987,5082017Assets 2018: $4,328,489Liabilities 2018: $1,059,728Net Assets 2018: $3,268,7612018Assets 2019: $4,466,715Liabilities 2019: $856,410Net Assets 2019: $3,610,3052019Assets 2020: $5,215,189Liabilities 2020: $1,334,742Net Assets 2020: $3,880,4472020Assets 2021: $5,460,061Liabilities 2021: $320,899Net Assets 2021: $5,139,1622021Assets 2022: $5,594,190Liabilities 2022: $297,843Net Assets 2022: $5,296,3472022Assets 2023: $5,824,495Liabilities 2023: $397,581Net Assets 2023: $5,426,9142023Assets 2024: $6,209,063Liabilities 2024: $391,524Net Assets 2024: $5,817,5392024Assets 2025: $6,659,425Liabilities 2025: $359,942Net Assets 2025: $6,299,4832025

Highlighted filing

2017

Assets$4,264,148
Liabilities$1,276,640
Net Assets$2,987,508
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Revenue 2012: $2,105,612Expenses 2012: $1,832,786Net Income 2012: $272,8262012Revenue 2013: $2,131,343Expenses 2013: $2,012,521Net Income 2013: $118,8222013Revenue 2014: $2,303,182Expenses 2014: $2,281,477Net Income 2014: $21,7052014Revenue 2015: $3,470,287Expenses 2015: $3,400,959Net Income 2015: $69,3282015Revenue 2016: $3,983,374Expenses 2016: $3,754,984Net Income 2016: $228,3902016Revenue 2017: $3,911,729Expenses 2017: $3,636,132Net Income 2017: $275,5972017Revenue 2018: $4,166,633Expenses 2018: $3,885,380Net Income 2018: $281,2532018Revenue 2019: $4,563,472Expenses 2019: $4,221,928Net Income 2019: $341,5442019Revenue 2020: $4,491,232Expenses 2020: $4,221,090Net Income 2020: $270,1422020Revenue 2021: $5,313,966Expenses 2021: $4,055,251Net Income 2021: $1,258,7152021Revenue 2022: $4,208,985Expenses 2022: $4,020,239Net Income 2022: $188,7462022Revenue 2023: $4,492,543Expenses 2023: $4,367,151Net Income 2023: $125,3922023Revenue 2024: $4,768,997Expenses 2024: $4,378,372Net Income 2024: $390,6252024Revenue 2025: $4,950,132Expenses 2025: $4,520,531Net Income 2025: $429,6012025

Highlighted filing

2017

Revenue$3,911,729
Expenses$3,636,132
Net Income$275,597
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$3,923,615
Mission and Program Overview

Mission

To provide training and support to individuals with developmental disabilities so they may achieve maximum potential for self-reliance and active participation in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,340,796$2,328,488▼ $12,308
Cash and Non-Interest-Bearing Accounts$474,506$926,585▲ $452,079
Savings and Temporary Cash Investments$373,070$378,240▲ $5,170
Accounts Receivable$604,329$300,934▼ $303,395
Intangible Assets$300,000$300,000→ $0
Prepaid Expenses and Deferred Charges$17,683$16,969▼ $714
Inventories for Sale or Use$10,632$12,932▲ $2,300
Total Assets$4,121,016$4,264,148▲ $143,132
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,098,681$962,578▼ $136,103
Accounts Payable and Accrued Expenses$310,424$309,842▼ $582
Deferred Revenue-$4,220-
Total Liabilities$1,409,105$1,276,640▼ $132,465
Net Assets / Fund Balance
Unrestricted Net Assets$2,711,911$2,987,508▲ $275,597
Total Net Assets Fund Balance$2,711,911$2,987,508▲ $275,597
Total Liabilities and Net Assets / Fund Balance$4,121,016$4,264,148▲ $143,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,078,116$583,802$2,661,918
Equipment$132,108$444,290$576,398
Land$110,795-$110,795
Leasehold Improvements$7,469$40,151$47,620
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darrell SkinnerExecutive DirectorFT$72,687$72,687

Board Members and Trustees

NameTitle
Marti HalversonPresident
Darren BatemanVice President
Anji TaylorBoard Member
Carter PettitBoard Member
Lisa BeachellBoard Member
Susan ParkBoard Member
Steve HartwellSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,873
Program Service Revenue
$3,748,768
Investment Income
$1,687
Other Revenue
$40,401
All Other Contributions
$95,900
Change in Net Assets
$275,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,911,729
Revenue Not Reported on Form 990
$11,023
Total Revenue per Audited Statements
$3,922,752
Total Revenue per Form 990
$3,911,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,002,242
Other Expenses$633,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,679,175$646,964-$2,326,139
Payroll Taxes$237,650$101,851-$339,501
Other Employee Benefits$184,740$79,175-$263,915
Depreciation Depletion$96,254$41,252-$137,506
Travel$86,460$6,288-$92,748
Occupancy$59,301$20,615-$79,916
Current Officers, Directors, Trustees, and Key Employees-$72,687-$72,687
Insurance$54,437$6,048-$60,485
Interest$36,224$6,393-$42,617
Office Expenses$20,114$9,763-$29,877
Other Expenses$13,047$5,592-$18,639
All Other Expenses$9,658$2,198-$11,856
Fees for Services Legal$7,815$2,605-$10,420
Advertising$6,404$1,601-$8,005
Information Technology$754$133-$887
Total Functional Expenses$2,606,744$1,029,388$0$3,636,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,647,155
Expenses per Audited Statements$3,636,132
Total Expenses per Form 990$3,636,132
Expenses Not Reported on Form 990$11,023
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,713
Fundraising Direct Expenses$11,023
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair Income$21,032$21,032$6,529$14,503
Total Events$21,032$21,032$6,529$14,503
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 governing body review Part VI line 11

“The form 990 is reviewed by the board at the board meeting.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is reviewed by the board annually.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy, and the financial statements are available on our website in electronic format.”

Filing and Contact Details

Filer

Filer Name
Lincoln Self Reliance Inc
EIN
83-0331735
Address
PO BOX 1449, AFTON, WY 83110

Signing Officer

Name
Darrell Skinner
Title
Executive Direc
Phone
3078851577
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Skinner
Formed
2000
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
198

Preparer

Firm
Larson Pa
Address
PO BOX 1029, AFTON, WY 83110
Preparer
David Larson
Phone
3078854272
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising expenses were netted against fundraising income on the 990.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising expenses that were netted against fund raising revenues.”

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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CARF
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25592
IRS990/OtherExpensesGrp/ProgramServicesAmt055722
IRS990/OtherExpensesGrp/ProgramServicesAmt115645
IRS990/OtherExpensesGrp/ProgramServicesAmt243344
IRS990/OtherExpensesGrp/ProgramServicesAmt313047
IRS990/OtherExpensesGrp/TotalAmt074296
IRS990/OtherExpensesGrp/TotalAmt115645
IRS990/OtherExpensesGrp/TotalAmt250993
IRS990/OtherExpensesGrp/TotalAmt318639
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021711
IRS990/OtherRevenueTotalAmt021711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0646964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01679175
IRS990/OtherSalariesAndWagesGrp/TotalAmt02326139
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101851
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237650
IRS990/PayrollTaxesGrp/TotalAmt0339501
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016969
IRS990/PrincipalOfficerNm0DARRELL SKINNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03748768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03748768
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06427
IRS990/PYOtherExpensesAmt0652061
IRS990/PYOtherRevenueAmt039785
IRS990/PYProgramServiceRevenueAmt03825187
IRS990/PYRevenuesLessExpensesAmt0228390
IRS990/PYSalariesCompEmpBnftPaidAmt03102923
IRS990/PYTotalExpensesAmt03754984
IRS990/PYTotalRevenueAmt03983374
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0275597
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03748768
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0373070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0378240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0464141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02968
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011780
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015259958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97520
IRS990ScheduleA/PublicSupportPY170Pct00.95860
IRS990ScheduleA/PublicSupportTotal170Amt0464141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0464141
IRS990ScheduleA/TotalSupportAmt0475921
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02078116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0583802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02661918
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0444290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0576398
IRS990ScheduleD/ExpensesNotReportedAmt011023
IRS990ScheduleD/ExpensesSubtotalAmt03636132
IRS990ScheduleD/LandGrp/BookValueAmt0110795
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110795
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07469
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040151
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047620
IRS990ScheduleD/OtherExpensesIncludedAmt011023
IRS990ScheduleD/OtherRevenueAmt011023
IRS990ScheduleD/RevenueNotReportedAmt011023
IRS990ScheduleD/RevenueSubtotalAmt03911729
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES WERE NETTED AGAINST FUNDRAISING INCOME ON THE 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES THAT WERE NETTED AGAINST FUND RAISING REVENUES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02328488
IRS990ScheduleD/TotalExpensesPerForm990Amt03636132
IRS990ScheduleD/TotalRevenuePerForm990Amt03911729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03922752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03647155
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06529
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAIR INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021032
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014503
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06529
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06529
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE IN ELECTRONIC FORMAT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04121016
IRS990/TotalAssetsEOYAmt04264148
IRS990/TotalAssetsGrp/BOYAmt04121016
IRS990/TotalAssetsGrp/EOYAmt04264148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120873
IRS990/TotalEmployeeCnt0198
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01029388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02606744
IRS990/TotalFunctionalExpensesGrp/TotalAmt03636132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01409105
IRS990/TotalLiabilitiesEOYAmt01276640
IRS990/TotalLiabilitiesGrp/BOYAmt01409105
IRS990/TotalLiabilitiesGrp/EOYAmt01276640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02711911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02987508
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02606744
IRS990/TotalProgramServiceRevenueAmt03748768
IRS990/TotalReportableCompFromOrgAmt072687
IRS990/TotalRevenueGrp/ExclusionAmt018690
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03772166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03911729
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04121016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04264148
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt06288
IRS990/TravelGrp/ProgramServicesAmt086460
IRS990/TravelGrp/TotalAmt092748
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,264,148
Liabilities
$1,276,640
Net assets
$2,987,508
Revenue
$3,911,729
Expenses
$3,636,132
Net income
$275,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.36$6.30$4.95$4.52$0.43
2024Detailed filing. Detailed filing data is available for this year.$6.21$0.39$5.82$4.77$4.38$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.82$0.40$5.43$4.49$4.37$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.59$0.30$5.30$4.21$4.02$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.46$0.32$5.14$5.31$4.06$1.26
2020Detailed filing. Detailed filing data is available for this year.$5.22$1.33$3.88$4.49$4.22$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.47$0.86$3.61$4.56$4.22$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.33$1.06$3.27$4.17$3.89$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.26$1.28$2.99$3.91$3.64$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.12$1.41$2.71$3.98$3.75$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.10$1.61$2.48$3.47$3.40$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.99$1.59$2.41$2.30$2.28$0.02
2013Summary only. Only limited summary data is available for this year.$2.55$0.17$2.39$2.13$2.01$0.12
2012Summary only. Only limited summary data is available for this year.$2.43$0.16$2.27$2.11$1.83$0.27
Peer Organizations

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