Civic Intelligence

USA Shooting Inc

990 • Fiscal year 2015 • EIN 84-1263863

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 17, 2016

Organization Profilewww.usashooting.com

View Organization Page

1 Olympic PlazaColorado Springs, CO 80909

(719) 866-4670

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.08x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$170,083

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

59th percentile

2.9%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.8%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,621,141

Up $158,430 (+2.9%) from 2014

Net Assets

Up

$5,134,952

Up $197,563 (+4.0%) from 2014

Liabilities

Down

$486,189

Down $39,133 (-7.4%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin55th percentile

Revenue

Up

$6,427,662

Up $236,374 (+3.8%) from 2014

Expenses

Down

$6,150,478

Down $329,699 (-5.1%) from 2014

Net Income

Up

$277,184

Up $566,073 (+196%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,945,782Liabilities 2010: $873,754Net Assets 2010: $3,072,0282010Assets 2011: $4,430,265Liabilities 2011: $1,066,194Net Assets 2011: $3,364,0712011Assets 2012: $4,717,172Liabilities 2012: $1,475,321Net Assets 2012: $3,241,8512012Assets 2013: $4,819,259Liabilities 2013: $1,687,647Net Assets 2013: $3,131,6122013Assets 2014: $5,462,711Liabilities 2014: $525,322Net Assets 2014: $4,937,3892014Assets 2015: $5,621,141Liabilities 2015: $486,189Net Assets 2015: $5,134,9522015Assets 2016: $5,507,819Liabilities 2016: $375,036Net Assets 2016: $5,132,7832016Assets 2017: $4,759,964Liabilities 2017: $421,788Net Assets 2017: $4,338,1762017Assets 2018: $4,526,785Liabilities 2018: $380,694Net Assets 2018: $4,146,0912018Assets 2019: $3,383,113Liabilities 2019: $490,376Net Assets 2019: $2,892,7372019Assets 2020: $4,471,329Liabilities 2020: $958,418Net Assets 2020: $3,512,9112020Assets 2021: $5,222,065Liabilities 2021: $1,064,428Net Assets 2021: $4,157,6372021Assets 2022: $4,806,159Liabilities 2022: $778,247Net Assets 2022: $4,027,9122022Assets 2023: $4,280,565Liabilities 2023: $1,096,721Net Assets 2023: $3,183,8442023Assets 2024: $5,164,972Liabilities 2024: $1,084,197Net Assets 2024: $4,080,7752024

Highlighted filing

2015

Assets$5,621,141
Liabilities$486,189
Net Assets$5,134,952
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,553,9152010Expenses 2011: $4,856,3832011Revenue 2012: $5,455,518Expenses 2012: $4,813,507Net Income 2012: $642,0112012Revenue 2013: $5,395,668Expenses 2013: $5,049,351Net Income 2013: $346,3172013Revenue 2014: $6,191,288Expenses 2014: $6,480,177Net Income 2014: -$288,8892014Revenue 2015: $6,427,662Expenses 2015: $6,150,478Net Income 2015: $277,1842015Revenue 2016: $5,386,549Expenses 2016: $5,432,714Net Income 2016: -$46,1652016Revenue 2017: $4,343,090Expenses 2017: $5,267,742Net Income 2017: -$924,6522017Revenue 2018: $7,016,907Expenses 2018: $7,037,273Net Income 2018: -$20,3662018Revenue 2019: $6,428,758Expenses 2019: $6,723,590Net Income 2019: -$294,8322019Revenue 2020: $4,154,250Expenses 2020: $3,639,352Net Income 2020: $514,8982020Revenue 2021: $5,626,398Expenses 2021: $5,359,672Net Income 2021: $266,7262021Revenue 2022: $5,876,660Expenses 2022: $5,394,142Net Income 2022: $482,5182022Revenue 2023: $4,043,452Expenses 2023: $5,172,981Net Income 2023: -$1,129,5292023Revenue 2024: $5,307,838Expenses 2024: $4,664,113Net Income 2024: $643,7252024

Highlighted filing

2015

Revenue$6,427,662
Expenses$6,150,478
Net Income$277,184
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 17, 2016
Return Version
2015v2.1
Gross Receipts
$6,630,990
Mission and Program Overview

Mission

To support the us olympic shooting team, sponsor competitions, provide member services and promote shooting sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,690,507$2,101,004▲ $410,497
Investments Other Securities$1,474,836$1,660,899▲ $186,063
Cash and Non-Interest-Bearing Accounts$954,372$492,837▼ $461,535
Prepaid Expenses and Deferred Charges$469,624$443,576▼ $26,048
Land, Buildings, and Equipment, Net$515,350$436,854▼ $78,496
Inventories for Sale or Use$332,627$342,933▲ $10,306
Accounts Receivable$25,395$143,038▲ $117,643
Total Assets$5,462,711$5,621,141▲ $158,430
Liabilities
Accounts Payable and Accrued Expenses$399,693$312,281▼ $87,412
Deferred Revenue$125,629$173,908▲ $48,279
Total Liabilities$525,322$486,189▼ $39,133
Net Assets / Fund Balance
Unrestricted Net Assets$3,458,450$3,499,209▲ $40,759
Temporarily Rstr Net Assets$1,406,602$1,563,406▲ $156,804
Permanently Rstr Net Assets$72,337$72,337→ $0
Total Net Assets Fund Balance$4,937,389$5,134,952▲ $197,563
Total Liabilities and Net Assets / Fund Balance$5,462,711$5,621,141▲ $158,430

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$119,765$1,086,376$1,206,141
Equipment$317,089$402,348$719,437
Other Securities$1,492,431--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,428,831$224,218▼ $14,563$50,126$1,588,360
2014$1,119,259$261,250▲ $48,322-$1,428,831
2013$672,786$347,626▲ $99,215$368$1,119,259
2012$550,933$63,620▲ $58,861$628$672,786
2011$535,033$24,791▼ $7,768$1,123$550,933
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MitchellExecutive Director/CEOFT$144,372$25,711$170,083

Board Members and Trustees

NameTitle
Dr James Lallypresident
lones wiggervice president
Dennis WillingdIRECTOR
Jason TurnerdIRECTOR
Mary WeeksdIRECTOR
Randy ClarkdIRECTOR
amber englishDiRECTOR
butch ellerdireCTOR
col dennis berhensdirECTOR
joe heinDirector
robert delfayDirector
Gary AndersonSecretary
EC StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,581,892
Program Service Revenue
$1,594,288
Investment Income
$66,075
Other Revenue
$185,407
All Other Contributions
$2,535,550
Change in Net Assets
$277,184

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
Other Non Cash Contri Table2$252,589Fair market value
Other Non Cash Contri Table2$99,752Fair market value
Other Non Cash Contri Table1$15,000Fair market value
Total Noncash Contributions5$367,341-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,427,662
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-79,621
Total Revenue per Audited Statements
$6,348,041
Total Revenue per Form 990
$6,427,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,717,035
Salaries, Compensation, and Employee Benefits$1,304,249
Total Fundraising Expense$1,154,588
Professional Fundraising Fees$72,210
Grants and Similar Amounts Paid$56,984

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$2,593,221$15,858$127,848$2,736,927
Other Salaries and Wages$652,191$154,776$117,653$924,620
Office Expenses$125,656$27,890$606,326$759,872
All Other Expenses$186,198$657$9,669$196,524
Fees for Services Other$90,897$12,998$89,490$193,385
Current Officers, Directors, Trustees, and Key Employees$170,082--$170,082
Fees for Services Legal$2,151$148,006-$150,157
Other Employee Benefits$99,630$18,621$8,576$126,827
Depreciation Depletion$83,230--$83,230
Payroll Taxes$61,370$11,874$9,476$82,720
Fees for Services Professional Fundraising--$72,210$72,210
Other Expenses$44,406$576$69,927$69,927
Grants to Domestic Individuals$56,984--$56,984
Insurance$29,799$10,197$780$40,776
Fees for Services Accounting-$6,660$1,790$8,450
Total Functional Expenses$4,587,777$408,113$1,154,588$6,150,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,150,478
Total Expenses per Audited Statements$6,150,478
Total Expenses per Form 990$6,150,478
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$72,210
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
No
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
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, Part VI, Section A, line 7A

“Coach official representative is elected by coach officials, and Athlete representative is elected by athletes.”

Form 990, Part VI, Section B, line 11

“Form 990 was provided by E-mail to the organization's governing body before it was filed.”

Form 990, Part VI, Section B, line 12C

“Annual certification required by Board of Directors and staff, reviewed by Secretary.”

Form 990, Part VI, Section B, line 15

“Compensation of senior staff will typically be made annually during the yearly performance review conducted in the December time frame. Increases or bonuses (other than contractual requirements) in excess of 8% will be reviewed and approved by the Executive Committee. Merit increases and bonuses will be based upon achievement of stated objectives, organizational goals and overall financial success of supervised areas as well as that of the organization. Additional stated criteria may be used in determining compensation adjustments as determined by the Executive Director. Changes to compensation of the Executive Director - Chief Executive Officer will be made as determined appropriate by a Compensation Committee composed of the President, Treasurer and other selected members as determined by the President. Merit increases are based on performance related to the organization's mission, goals and success either wholly or for substantial advances in identified areas.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public through the organization's website or upon request.”

Filing and Contact Details

Filer

Filer Name
USA Shooting Inc
EIN
84-1263863
Phone
7198664670
Address
1 Olympic Plaza, Colorado Springs, CO 80909

Signing Officer

Name
Robert Mitchell
Title
Ed - CEO
Phone
7198664670
Signed
2016-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr James Lally
Formed
1994
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
14
Employees
29
Volunteers
50

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Lane McMillen CPA
Phone
7195909777
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The organization uses the investment income from its permanent endowment to support programs. The term fund is being accumulated until such time as the fund reaches $1,500,000.”

Part X, Line 2:

“The Organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to tax. The Organization's forms 990, return of organization exempt from income tax, are subject to examination by various taxing authorities, generally for three years after the date they were filed. Management of the organization believes that it does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 769 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/Form990PartVIISectionAGrp/TitleTxt0Executive Director/CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt3dirECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4president
IRS990/Form990PartVIISectionAGrp/TitleTxt5dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DiRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11direCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13vice president
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IRS990/FormationYr01994
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantsToIndividualsInd01
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IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt0286017
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt010197
IRS990/InsuranceGrp/ProgramServicesAmt029799
IRS990/InsuranceGrp/TotalAmt040776
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0332627
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0342933
IRS990/InvestmentIncomeGrp/ExclusionAmt066075
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01474836
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01660899
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0436854
IRS990/LandBldgEquipCostOrOtherBssAmt01925578
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE US OLYMPIC SHOOTING TEAM, SPONSOR COMPETITIONS, PROVIDE MEMBER SERVICES AND PROMOTE SHOOTING SPORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt0-19454
IRS990/NetUnrlzdGainsLossesInvstAmt0-79621
IRS990/NoncashContributionsAmt0367341
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027890
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125656
IRS990/OfficeExpensesGrp/TotalAmt0759872
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08576
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126827
IRS990/OtherExpensesGrp/Desc0Ammunition
IRS990/OtherExpensesGrp/Desc1COMPETITION ENTRY FEES
IRS990/OtherExpensesGrp/Desc2promotional items
IRS990/OtherExpensesGrp/Desc3list maintenance
IRS990/OtherExpensesGrp/FundraisingAmt01205
IRS990/OtherExpensesGrp/FundraisingAmt139638
IRS990/OtherExpensesGrp/FundraisingAmt269927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0576
IRS990/OtherExpensesGrp/ProgramServicesAmt0274476
IRS990/OtherExpensesGrp/ProgramServicesAmt1117486
IRS990/OtherExpensesGrp/ProgramServicesAmt244406
IRS990/OtherExpensesGrp/TotalAmt0275681
IRS990/OtherExpensesGrp/TotalAmt1117486
IRS990/OtherExpensesGrp/TotalAmt284620
IRS990/OtherExpensesGrp/TotalAmt369927
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/BusinessCd1541860
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1MAILING LIST SALES
IRS990/OtherRevenueMiscGrp/Desc2advertising
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt078165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22200
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt022353
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt12200
IRS990/OtherRevenueTotalAmt0102718
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0652191
IRS990/OtherSalariesAndWagesGrp/TotalAmt0924620
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09476
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011874
IRS990/PayrollTaxesGrp/ProgramServicesAmt061370
IRS990/PayrollTaxesGrp/TotalAmt082720
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt072337
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt072337
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0469624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0443576
IRS990/PrincipalOfficerNm0Dr James Lally
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/Desc0World Cup
IRS990/ProgramServiceRevenueGrp/Desc1competition Fees
IRS990/ProgramServiceRevenueGrp/Desc2training programs
IRS990/ProgramServiceRevenueGrp/Desc3range fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0887192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1639470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0887192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1639470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312675
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPETITIONS EXPENSE - RUNNING COMPETITIONS- NATIONAL CHAMPIONSHIPS, JUNIOR OLYMPIC CHAMPIONSHIPS, SELECTION MATCHES, SANCTIONING STATE JO AND PTO MATCHES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0608618
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0639470
IRS990/ProgSrvcAccomActy3Grp/Desc0SHOOTER DEVELOPMENT - DEVELOPING PROGRAMS TO FACILITATE A PIPELINE OF FUTURE OLYMPIC ATHLETES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0186505
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP - Provided USA Shooting News, to approximately 5,000 members. Provided the members an opportunity to compete in USA Shooting sanctioned matches and achieve National Ranking Scores.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1INTERNATIONAL RELATIONS - WORKING WITH INTERNATIONAL ORGANIZATIONS TO PROMOTE OLYMPIC STYLE SHOOTING AND CREATE RELATIONSHIPS WITH INTERNATIONAL SHOOTING COMMUNITY AND INTERNATIONAL GOVERNING BODIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0140947
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt19287
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0155632
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04648277
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt062600
IRS990/PYInvestmentIncomeAmt048626
IRS990/PYOtherExpensesAmt05207844
IRS990/PYOtherRevenueAmt0106770
IRS990/PYProgramServiceRevenueAmt01387615
IRS990/PYRevenuesLessExpensesAmt0-288889
IRS990/PYSalariesCompEmpBnftPaidAmt01133983
IRS990/PYTotalExpensesAmt06480177
IRS990/PYTotalProfFndrsngExpnsAmt075750
IRS990/PYTotalRevenueAmt06191288
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0277184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01890710
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03642420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01690507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02101004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04648277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04424573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04775140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04005590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022435472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-13546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021481
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01676977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01462620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0851002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0618680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01330196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05939475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-13546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118723
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0102718
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031765
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040273

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,621,141
Liabilities
$486,189
Net assets
$5,134,952
Revenue
$6,427,662
Expenses
$6,150,478
Net income
$277,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.16$1.08$4.08$5.31$4.66$0.64
2023Detailed filing. Detailed filing data is available for this year.$4.28$1.10$3.18$4.04$5.17$1.13
2022Detailed filing. Detailed filing data is available for this year.$4.81$0.78$4.03$5.88$5.39$0.48
2021Detailed filing. Detailed filing data is available for this year.$5.22$1.06$4.16$5.63$5.36$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.96$3.51$4.15$3.64$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.38$0.49$2.89$6.43$6.72$0.29
2018Detailed filing. Detailed filing data is available for this year.$4.53$0.38$4.15$7.02$7.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.76$0.42$4.34$4.34$5.27$0.92
2016Detailed filing. Detailed filing data is available for this year.$5.51$0.38$5.13$5.39$5.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.62$0.49$5.13$6.43$6.15$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.46$0.53$4.94$6.19$6.48$0.29
2013Detailed filing. Detailed filing data is available for this year.$4.82$1.69$3.13$5.40$5.05$0.35
2012Summary only. Only limited summary data is available for this year.$4.72$1.48$3.24$5.46$4.81$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$1.07$3.36$4.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.87$3.07$4.55