Civic Intelligence

Jefferson County Economic Development Corporation

990 • Fiscal year 2018 • EIN 84-0447505

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

Organization ProfileWWW.JEFFCOEDC.ORG

View Organization Page

1667 Cole Boulevard Rm/Ste 400Golden, CO 80401-3313

(303) 202-2965

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

6.9%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

9.0%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$455,893

Up $76,455 (+20%) from 2017

Net Assets

Up

$455,893

Up $76,455 (+20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin63rd percentile

Revenue

Up

$1,109,644

Up $91,306 (+9.0%) from 2017

Expenses

Up

$1,033,189

Up $95,504 (+10%) from 2017

Net Income

Down

$76,455

Down $4,198 (-5.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2011: $667,265Liabilities 2011: $3,630Net Assets 2011: $663,6352011Assets 2012: $288,102Liabilities 2012: $0Net Assets 2012: $288,1022012Assets 2013: $193,529Liabilities 2013: $442Net Assets 2013: $193,0872013Assets 2014: $414,860Liabilities 2014: $11,741Net Assets 2014: $403,1192014Assets 2015: $431,293Liabilities 2015: $1,990Net Assets 2015: $429,3032015Assets 2016: $299,770Liabilities 2016: $985Net Assets 2016: $298,7852016Assets 2017: $379,438Liabilities 2017: $0Net Assets 2017: $379,4382017Assets 2018: $455,893Liabilities 2018: $0Net Assets 2018: $455,8932018Assets 2019: $571,541Liabilities 2019: $0Net Assets 2019: $571,5412019Assets 2020: $646,555Liabilities 2020: $0Net Assets 2020: $646,5552020Assets 2021: $667,192Liabilities 2021: $0Net Assets 2021: $667,1922021Assets 2022: $552,961Liabilities 2022: $14,258Net Assets 2022: $538,7032022Assets 2023: $494,597Liabilities 2023: $21,621Net Assets 2023: $472,9762023Assets 2024: $379,645Liabilities 2024: $14,193Net Assets 2024: $365,4522024

Highlighted filing

2018

Assets$455,893
Liabilities$0
Net Assets$455,893
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $815,1432011Expenses 2012: $1,028,6922012Revenue 2013: $903,150Expenses 2013: $998,165Net Income 2013: -$95,0152013Revenue 2014: $1,057,439Expenses 2014: $847,407Net Income 2014: $210,0322014Revenue 2015: $1,072,634Expenses 2015: $1,046,450Net Income 2015: $26,1842015Revenue 2016: $1,113,175Expenses 2016: $1,243,693Net Income 2016: -$130,5182016Revenue 2017: $1,018,338Expenses 2017: $937,685Net Income 2017: $80,6532017Revenue 2018: $1,109,644Expenses 2018: $1,033,189Net Income 2018: $76,4552018Revenue 2019: $1,157,827Expenses 2019: $1,042,179Net Income 2019: $115,6482019Revenue 2020: $922,193Expenses 2020: $847,179Net Income 2020: $75,0142020Revenue 2021: $968,680Expenses 2021: $948,043Net Income 2021: $20,6372021Revenue 2022: $1,351,898Expenses 2022: $1,503,484Net Income 2022: -$151,5862022Revenue 2023: $1,361,319Expenses 2023: $1,430,955Net Income 2023: -$69,6362023Revenue 2024: $1,347,118Expenses 2024: $1,454,640Net Income 2024: -$107,5222024

Highlighted filing

2018

Revenue$1,109,644
Expenses$1,033,189
Net Income$76,455
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,109,644
Mission and Program Overview

Mission

Promotion of jefferson county, colorado for the purpose of attracting new commerce and industry to the county and to help maintain the commerce and industry presently therein.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$364,250$446,033▲ $81,783
Land, Buildings, and Equipment, Net$15,030$9,840▼ $5,190
Total Assets$379,438$455,893▲ $76,455
Other Assets Total$158$20▼ $138
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$379,438$455,893▲ $76,455
Total Net Assets Fund Balance$379,438$455,893▲ $76,455
Total Liabilities and Net Assets / Fund Balance$379,438$455,893▲ $76,455

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,840$41,809$51,649
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Liz GeislemanChair
Tom CurriganPast Chair
Kristi PollardPresident &
Preston GibsonVice Chair
Adam PaulBoard Member
Anita SeitzBoard Member
Carol SalzmannBoard Member
Casey TigheBoard Member
Catherine HildrethBoard Member
David JonesBoard Member
Dr Michele HaneyBoard Member
Hank BrumleyBoard Member
Janice RooneyBoard Member
John MooreBoard Member
Karl PaulsonBoard Member
Kenneth KirwinBoard Member
Laura WeinbergBoard Member
Libby SzaboBoard Member
Matt SchlageterBoard Member
Sean MaleyBoard Member
Tami FischerBoard Member
Tina FranconeBoard Member
Tom FrankBoard Member
Tony GiarratanoBoard Member
William StarkerBoard Member
James FitzmorrisSecretary
David NoorwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$979,517
Program Service Revenue
$59,325
Investment Income
$565
Other Revenue
$70,237
All Other Contributions
$555,917
Change in Net Assets
$76,455

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 Amount
Other Non Cash Contri Table1$132,113
Total Noncash Contributions1$132,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,109,644
Total Revenue per Audited Statements
$1,109,644
Total Revenue per Form 990
$1,109,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,399
Other Expenses$412,976
Professional Fundraising Fees$51,814
Total Fundraising Expense$51,814
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,189--$484,189
All Other Expenses$70,283--$70,283
Fees for Services Professional Fundraising--$51,814$51,814
Other Employee Benefits$40,472--$40,472
Payroll Taxes$36,880--$36,880
Other Expenses$36,405--$36,405
Information Technology$16,249--$16,249
Depreciation Depletion$15,445--$15,445
Fees for Services Other$15,330--$15,330
Pension Plan Contributions$6,858--$6,858
Fees for Services Accounting$6,238--$6,238
Travel$5,315--$5,315
Office Expenses$3,883--$3,883
Conferences and Meetings$3,720--$3,720
Insurance$2,062--$2,062
Total Functional Expenses$981,375$0$51,814$1,033,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,033,189
Total Expenses per Audited Statements$1,033,189
Total Expenses per Form 990$1,033,189
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$51,814
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Form 990 reviewed by executive committee prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“REVIEWED ANNUALLY.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee of the board of directors determines and approves the executive director's compensation on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“Officers and board members are not compensated in any manner.”

Form 990, Page 6, Part VI, Line 19

“Upon written request, copies of governing documents are provided to entity making the request.”

Filing and Contact Details

Filer

Filer Name
Jefferson County Economic
EIN
84-0447505
Phone
3032022965
Address
1667 COLE BOULEVARD RM/STE 400, GOLDEN, CO 80401-3313

Signing Officer

Name
Kristi Pollard
Title
President & CEO
Phone
3032022965
Signed
2019-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Pollard
Formed
1987
Legal Domicile
Co
Voting Board Members
26
Independent Board Members
26
Employees
8

Preparer

Firm
Feis & Company Pc Cpas
Address
193 S 27TH AVE SUITE 100, BRIGHTON, CO 80601
Preparer
Robert R Feis CPA
Phone
3036591200
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with the cash basis of accounting, a private entity is required to disclose any material uncertain tax positions that management believes does not meet a "more-likely-than-not" standard of being sustained under an income tax audit and to record a liability for any such income tax, including penalties and related interest expense. Management has not identified any uncertain tax positions that require the recording of a liability mentioned above or further disclosure.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT &
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01109644
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016249
IRS990/InformationTechnologyGrp/TotalAmt016249
IRS990/InsuranceGrp/ProgramServicesAmt02062
IRS990/InsuranceGrp/TotalAmt02062
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0565
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0565
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09840
IRS990/LandBldgEquipCostOrOtherBssAmt051649
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF JEFFERSON COUNTY, COLORADO FOR THE PURPOSE OF ATTRACTING NEW COMMERCE AND INDUSTRY TO THE COUNTY AND TO HELP MAINTAIN THE COMMERCE AND INDUSTRY PRESENTLY THEREIN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0455893
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0132113
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03883
IRS990/OfficeExpensesGrp/TotalAmt03883
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0158
IRS990/OtherAssetsTotalGrp/EOYAmt020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040472
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc2PROSPECTING
IRS990/OtherExpensesGrp/Desc3FTZ EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0132113
IRS990/OtherExpensesGrp/ProgramServicesAmt157252
IRS990/OtherExpensesGrp/ProgramServicesAmt248681
IRS990/OtherExpensesGrp/ProgramServicesAmt336405
IRS990/OtherExpensesGrp/TotalAmt0132113
IRS990/OtherExpensesGrp/TotalAmt157252
IRS990/OtherExpensesGrp/TotalAmt248681
IRS990/OtherExpensesGrp/TotalAmt336405
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070237
IRS990/OtherRevenueTotalAmt070237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0484189
IRS990/OtherSalariesAndWagesGrp/TotalAmt0484189
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt036880
IRS990/PayrollTaxesGrp/TotalAmt036880
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06858
IRS990/PensionPlanContributionsGrp/TotalAmt06858
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTI POLLARD
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0928781
IRS990/PYInvestmentIncomeAmt0-690
IRS990/PYOtherExpensesAmt0364406
IRS990/PYOtherRevenueAmt020821
IRS990/PYProgramServiceRevenueAmt069426
IRS990/PYRevenuesLessExpensesAmt080653
IRS990/PYSalariesCompEmpBnftPaidAmt0540165
IRS990/PYTotalExpensesAmt0937685
IRS990/PYTotalProfFndrsngExpnsAmt033114
IRS990/PYTotalRevenueAmt01018338
IRS990/ReconcilationRevenueExpnssAmt076455
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01033189
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09840
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041809
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051649
IRS990ScheduleD/RevenueSubtotalAmt01109644
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE CASH BASIS OF ACCOUNTING, A PRIVATE ENTITY IS REQUIRED TO DISCLOSE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT MANAGEMENT BELIEVES DOES NOT MEET A "MORE-LIKELY-THAN-NOT" STANDARD OF BEING SUSTAINED UNDER AN INCOME TAX AUDIT AND TO RECORD A LIABILITY FOR ANY SUCH INCOME TAX, INCLUDING PENALTIES AND RELATED INTEREST EXPENSE. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT REQUIRE THE RECORDING OF A LIABILITY MENTIONED ABOVE OR FURTHER DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09840
IRS990ScheduleD/TotalExpensesPerForm990Amt01033189
IRS990ScheduleD/TotalRevenuePerForm990Amt01109644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01109644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01033189
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND BOARD MEMBERS ARE NOT COMPENSATED IN ANY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST, COPIES OF GOVERNING DOCUMENTS ARE PROVIDED TO ENTITY MAKING THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0379438
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IRS990/TotalAssetsGrp/BOYAmt0379438
IRS990/TotalAssetsGrp/EOYAmt0455893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0979517
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051814
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0981375
IRS990/TotalFunctionalExpensesGrp/TotalAmt01033189
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,893
Liabilities
$0
Net assets
$455,893
Revenue
$1,109,644
Expenses
$1,033,189
Net income
$76,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$1.35$1.45$0.11
2023Summary only. Only limited summary data is available for this year.$0.49$0.02$0.47$1.36$1.43$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$1.35$1.50$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.97$0.95$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.92$0.85$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$1.16$1.04$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.11$1.03$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.02$0.94$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.11$1.24$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.07$1.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.06$0.85$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.90$1.00$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.66$0.82