Civic Intelligence

Greeleyweld Economic Development

990 • Fiscal year 2016 • EIN 84-1071701

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 18, 2017

Organization ProfileWWW.UPSTATECOLORADO.ORG

View Organization Page

822 7th Street Rm/Ste 550Greeley, CO 80631-3933

(970) 356-4565

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

9.5%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$158,730

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

3.7%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-52%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$4,877,096

Up $172,929 (+3.7%) from 2015

Net Assets

Up

$4,864,472

Up $176,310 (+3.8%) from 2015

Liabilities

Down

$12,624

Down $3,381 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin72nd percentile

Revenue

Down

$1,860,055

Down $1,977,226 (-52%) from 2015

Expenses

Down

$1,683,745

Down $1,982,966 (-54%) from 2015

Net Income

Up

$176,310

Up $5,740 (+3.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,145,181Liabilities 2010: $22,080Net Assets 2010: $4,123,1012010Assets 2011: $3,516,416Liabilities 2011: $17,873Net Assets 2011: $3,498,5432011Assets 2012: $3,139,298Liabilities 2012: $19,367Net Assets 2012: $3,119,9312012Assets 2013: $3,590,290Liabilities 2013: $13,893Net Assets 2013: $3,576,3972013Assets 2014: $4,560,875Liabilities 2014: $43,283Net Assets 2014: $4,517,5922014Assets 2015: $4,704,167Liabilities 2015: $16,005Net Assets 2015: $4,688,1622015Assets 2016: $4,877,096Liabilities 2016: $12,624Net Assets 2016: $4,864,4722016Assets 2017: $5,022,040Liabilities 2017: $50,716Net Assets 2017: $4,971,3242017Assets 2018: $5,197,673Liabilities 2018: $179,937Net Assets 2018: $5,017,7362018Assets 2019: $5,416,481Liabilities 2019: $298,783Net Assets 2019: $5,117,6982019Assets 2020: $5,529,812Liabilities 2020: $220,260Net Assets 2020: $5,309,5522020Assets 2021: $5,499,914Liabilities 2021: $41,876Net Assets 2021: $5,458,0382021Assets 2022: $5,495,975Liabilities 2022: $97,504Net Assets 2022: $5,398,4712022Assets 2023: $5,918,899Liabilities 2023: $298,694Net Assets 2023: $5,620,2052023Assets 2024: $5,957,286Liabilities 2024: $257,674Net Assets 2024: $5,699,6122024

Highlighted filing

2016

Assets$4,877,096
Liabilities$12,624
Net Assets$4,864,472
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $853,0532010Expenses 2011: $1,301,5632011Revenue 2012: $604,888Expenses 2012: $983,500Net Income 2012: -$378,6122012Revenue 2013: $1,128,904Expenses 2013: $672,438Net Income 2013: $456,4662013Revenue 2014: $2,940,800Expenses 2014: $1,999,605Net Income 2014: $941,1952014Revenue 2015: $3,837,281Expenses 2015: $3,666,711Net Income 2015: $170,5702015Revenue 2016: $1,860,055Expenses 2016: $1,683,745Net Income 2016: $176,3102016Revenue 2017: $1,427,084Expenses 2017: $1,369,352Net Income 2017: $57,7322017Revenue 2018: $2,114,396Expenses 2018: $2,067,984Net Income 2018: $46,4122018Revenue 2019: $2,569,143Expenses 2019: $2,469,181Net Income 2019: $99,9622019Revenue 2020: $4,305,575Expenses 2020: $4,113,721Net Income 2020: $191,8542020Revenue 2021: $2,297,456Expenses 2021: $2,148,970Net Income 2021: $148,4862021Revenue 2022: $674,390Expenses 2022: $733,957Net Income 2022: -$59,5672022Revenue 2023: $1,074,424Expenses 2023: $852,690Net Income 2023: $221,7342023Revenue 2024: $1,052,838Expenses 2024: $973,431Net Income 2024: $79,4072024

Highlighted filing

2016

Revenue$1,860,055
Expenses$1,683,745
Net Income$176,310
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,860,055
Mission and Program Overview

Mission

Our mission focuses on facilitating and attracting investment, creating new job opportunities, stimulating income growth and expanding the local community tax base.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,856,271$2,093,999▲ $237,728
Other Notes and Loans Receivable, Net$2,125,601$1,957,903▼ $167,698
Cash and Non-Interest-Bearing Accounts$656,846$758,733▲ $101,887
Accounts Receivable$13,750$32,407▲ $18,657
Land, Buildings, and Equipment, Net$13,137$21,604▲ $8,467
Pledges and Grants Receivable$38,562$12,450▼ $26,112
Total Assets$4,704,167$4,877,096▲ $172,929
Liabilities
Accounts Payable and Accrued Expenses$16,005$12,624▼ $3,381
Total Liabilities$16,005$12,624▼ $3,381
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,285,686$4,360,849▲ $75,163
Unrestricted Net Assets$402,476$503,623▲ $101,147
Total Net Assets Fund Balance$4,688,162$4,864,472▲ $176,310
Total Liabilities and Net Assets / Fund Balance$4,704,167$4,877,096▲ $172,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,821$88,657$108,478
Leasehold Improvements$1,783$6,920$8,703
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Richard WernerPresident/ceFT$158,730$158,730

Board Members and Trustees

NameTitle
Hans JespersenChair
Richard WernerPresident/CEO
Barbara KirkmeyerDirector
Jason BrancelDirector
Kent BrownDirector
Michael HartDirector
Mike FinnDirector
Mike FreemanDirector
Paul KnappDirector
Roger KnophDirector
Tom NortonDirector
Wendy SparksDirector
Tom HarenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$596,038
Program Service Revenue
$1,263,296
Investment Income
$721
Other Revenue
$0
All Other Contributions
$167,879
Change in Net Assets
$176,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,860,055
Total Revenue per Audited Statements
$1,860,055
Total Revenue per Form 990
$1,860,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,249,752
Salaries, Compensation, and Employee Benefits$433,993
Total Fundraising Expense$29,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,416$58,930$10,913$218,259
Current Officers, Directors, Trustees, and Key Employees$107,936$42,857$7,937$158,730
Advertising$19,413$7,708$1,427$28,548
Occupancy$19,028$7,555$1,399$27,982
Payroll Taxes$17,823$7,077$1,311$26,211
Other Employee Benefits$14,262$5,663$1,049$20,974
Fees for Services Accounting$10,597$4,207$779$15,583
Travel$9,583$3,303$612$13,498
Conferences and Meetings$7,207$2,862$530$10,599
Pension Plan Contributions$6,677$2,651$491$9,819
Other Expenses$6,105$2,424$449$8,978
Information Technology$5,306$2,107$390$7,803
Depreciation Depletion$4,728$1,878$348$6,954
Office Expenses$3,724$1,480$275$5,479
All Other Expenses$2,520$1,001$186$3,707
Fees for Services Other$2,312$918$170$3,400
Total Functional Expenses$1,495,299$158,999$29,447$1,683,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,683,745
Total Expenses per Audited Statements$1,683,745
Total Expenses per Form 990$1,683,745
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by management prior to the 990 being filed.”

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

“Board members are required to abstain from voting on potential conflicts if any, which is reflected in the minutes.”

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

“The board of directors approves compensation as part of the annual budget process.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, copies of policies, tax returns and financial statements are available to the public upon request. Contact information for upstate colorado economic development can be found on its website at www.upstatecolorado.org.”

Filing and Contact Details

Filer

Filer Name
Greeleyweld Economic Development
EIN
84-1071701
Phone
9703564565
Address
822 7TH STREET RM/STE 550, GREELEY, CO 80631-3933
Doing Business As
Upstate Co Economic Development

Signing Officer

Name
Richard Werner
Title
President/CEO
Phone
9703564565
Signed
2017-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Werner
Formed
1987
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
7

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Dalan Holmberg CPA
Phone
9703527990
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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/NetAssetsOrFundBalancesEOYAmt04864472
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01399
IRS990/OccupancyGrp/ManagementAndGeneralAmt07555
IRS990/OccupancyGrp/ProgramServicesAmt019028
IRS990/OccupancyGrp/TotalAmt027982
IRS990/OfficeExpensesGrp/FundraisingAmt0275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01480
IRS990/OfficeExpensesGrp/ProgramServicesAmt03724
IRS990/OfficeExpensesGrp/TotalAmt05479
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020974
IRS990/OtherExpensesGrp/Desc0GRANT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0662
IRS990/OtherExpensesGrp/FundraisingAmt1519
IRS990/OtherExpensesGrp/FundraisingAmt2449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22424
IRS990/OtherExpensesGrp/ProgramServicesAmt01093600
IRS990/OtherExpensesGrp/ProgramServicesAmt19003
IRS990/OtherExpensesGrp/ProgramServicesAmt27059
IRS990/OtherExpensesGrp/ProgramServicesAmt36105
IRS990/OtherExpensesGrp/TotalAmt01093600
IRS990/OtherExpensesGrp/TotalAmt113240
IRS990/OtherExpensesGrp/TotalAmt210381
IRS990/OtherExpensesGrp/TotalAmt38978
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218259
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02125601
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01957903
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07077
IRS990/PayrollTaxesGrp/ProgramServicesAmt017823
IRS990/PayrollTaxesGrp/TotalAmt026211
IRS990/PensionPlanContributionsGrp/FundraisingAmt0491
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02651
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06677
IRS990/PensionPlanContributionsGrp/TotalAmt09819
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04285686
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04360849
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038562
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012450
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD WERNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST ON DEV LOANS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01093600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01093600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248328
IRS990/ProgSrvcAccomActy2Grp/Desc0UPSTATE COLORADO ECONOMIC DEVELOPMENT ENGAGES IN ECONOMIC STIMULATION THROUGH THE ATTRACTION OF NEW BUSINESS AND EXPANDING BUSINESSES. THIS IS ACCOMPLISHED THROUGH MARKETING AND OTHER INVESTMENTS. IN 2016, IT ALSO INCLUDED ADMINISTERING A FLOOD RECOVERY PROGRAM FOR THE STATE OF COLORADO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01443241
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01093600
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01689638
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03665363
IRS990/PYInvestmentIncomeAmt0264
IRS990/PYOtherExpensesAmt03209043
IRS990/PYProgramServiceRevenueAmt0171654
IRS990/PYRevenuesLessExpensesAmt0170570
IRS990/PYSalariesCompEmpBnftPaidAmt0457668
IRS990/PYTotalExpensesAmt03666711
IRS990/PYTotalRevenueAmt03837281
IRS990/ReconcilationRevenueExpnssAmt0176310
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170417
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01856271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02093999
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/EquipmentGrp/BookValueAmt019821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108478
IRS990ScheduleD/ExpensesSubtotalAmt01683745
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01783
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06920
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08703
IRS990ScheduleD/RevenueSubtotalAmt01860055
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021604
IRS990ScheduleD/TotalExpensesPerForm990Amt01683745
IRS990ScheduleD/TotalRevenuePerForm990Amt01860055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01860055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01683745
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt03000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0118583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD WERNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0158730
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO THE 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON POTENTIAL CONFLICTS IF ANY, WHICH IS REFLECTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES COMPENSATION AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, COPIES OF POLICIES, TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CONTACT INFORMATION FOR UPSTATE COLORADO ECONOMIC DEVELOPMENT CAN BE FOUND ON ITS WEBSITE AT WWW.UPSTATECOLORADO.ORG.
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04704167
IRS990/TotalAssetsEOYAmt04877096
IRS990/TotalAssetsGrp/BOYAmt04704167
IRS990/TotalAssetsGrp/EOYAmt04877096
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0596038
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029447
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01495299
IRS990/TotalFunctionalExpensesGrp/TotalAmt01683745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016005
IRS990/TotalLiabilitiesEOYAmt012624
IRS990/TotalLiabilitiesGrp/BOYAmt016005
IRS990/TotalLiabilitiesGrp/EOYAmt012624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04688162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04864472
IRS990/TotalOtherCompensationAmt037147
IRS990/TotalProgramServiceExpensesAmt01495299
IRS990/TotalProgramServiceRevenueAmt01263296
IRS990/TotalRevenueGrp/ExclusionAmt0721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01263296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01860055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04704167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04877096
IRS990/TotReportableCompRltdOrgAmt0121583
IRS990/TravelGrp/FundraisingAmt0612
IRS990/TravelGrp/ManagementAndGeneralAmt03303
IRS990/TravelGrp/ProgramServicesAmt09583
IRS990/TravelGrp/TotalAmt013498
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0402476

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,877,096
Liabilities
$12,624
Net assets
$4,864,472
Revenue
$1,860,055
Expenses
$1,683,745
Net income
$176,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.26$5.70$1.05$0.97$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.92$0.30$5.62$1.07$0.85$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.50$0.10$5.40$0.67$0.73$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.04$5.46$2.30$2.15$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.53$0.22$5.31$4.31$4.11$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.42$0.30$5.12$2.57$2.47$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.20$0.18$5.02$2.11$2.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.02$0.05$4.97$1.43$1.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.88$0.01$4.86$1.86$1.68$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.70$0.02$4.69$3.84$3.67$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.56$0.04$4.52$2.94$2.00$0.94
2013Detailed filing. Detailed filing data is available for this year.$3.59$0.01$3.58$1.13$0.67$0.46
2012Summary only. Only limited summary data is available for this year.$3.14$0.02$3.12$0.60$0.98$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.02$3.50$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.02$4.12$0.85