Civic Intelligence

Cloviscurry County Chamber of Commerce

990 • Fiscal year 2016 • EIN 85-0028917

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

105 E GrandClovis, NM 88101

(575) 763-3435

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.02x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$103,568

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

48th percentile

3.0%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

15%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$391,658

Up $11,574 (+3.0%) from 2015

Net Assets

Up

$377,409

Up $17,042 (+4.7%) from 2015

Liabilities

Down

$14,249

Down $5,468 (-28%) from 2015

Revenue

Up

$621,715

Up $81,906 (+15%) from 2015

Expenses

Up

$604,673

Up $70,250 (+13%) from 2015

Net Income

Up

$17,042

Up $11,656 (+216%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $314,202Liabilities 2010: $24,499Net Assets 2010: $289,7032010Assets 2011: $354,843Liabilities 2011: $20,226Net Assets 2011: $334,6172011Assets 2012: $372,592Liabilities 2012: $15,416Net Assets 2012: $357,1762012Assets 2013: $393,642Liabilities 2013: $10,513Net Assets 2013: $383,1292013Assets 2014: $379,924Liabilities 2014: $24,943Net Assets 2014: $354,9812014Assets 2015: $380,084Liabilities 2015: $19,717Net Assets 2015: $360,3672015Assets 2016: $391,658Liabilities 2016: $14,249Net Assets 2016: $377,4092016Assets 2017: $389,446Liabilities 2017: $8,725Net Assets 2017: $380,7212017Assets 2018: $393,084Liabilities 2018: $3,596Net Assets 2018: $389,4882018Assets 2019: $415,683Liabilities 2019: $23,016Net Assets 2019: $392,6672019Assets 2020: $663,988Liabilities 2020: $243,393Net Assets 2020: $420,5952020Assets 2021: $841,793Liabilities 2021: $349,627Net Assets 2021: $492,1662021Assets 2022: $498,833Liabilities 2022: $13,767Net Assets 2022: $485,0662022Assets 2023: $492,516Liabilities 2023: $9,141Net Assets 2023: $483,3752023Assets 2024: $293,278Liabilities 2024: $0Net Assets 2024: $293,2782024

Highlighted filing

2016

Assets$391,658
Liabilities$14,249
Net Assets$377,409

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $528,4502010Expenses 2011: $497,8462011Expenses 2012: $539,3972012Revenue 2013: $579,132Expenses 2013: $553,179Net Income 2013: $25,9532013Revenue 2014: $544,811Expenses 2014: $572,959Net Income 2014: -$28,1482014Revenue 2015: $539,809Expenses 2015: $534,423Net Income 2015: $5,3862015Revenue 2016: $621,715Expenses 2016: $604,673Net Income 2016: $17,0422016Revenue 2017: $616,419Expenses 2017: $613,107Net Income 2017: $3,3122017Revenue 2018: $617,501Expenses 2018: $608,733Net Income 2018: $8,7682018Revenue 2019: $646,834Expenses 2019: $643,655Net Income 2019: $3,1792019Revenue 2020: $537,478Expenses 2020: $509,550Net Income 2020: $27,9282020Revenue 2021: $684,707Expenses 2021: $606,112Net Income 2021: $78,5952021Revenue 2022: $685,100Expenses 2022: $687,645Net Income 2022: -$2,5452022Revenue 2023: $576,700Expenses 2023: $578,391Net Income 2023: -$1,6912023Revenue 2024: $309,863Expenses 2024: $506,403Net Income 2024: -$196,5402024

Highlighted filing

2016

Revenue$621,715
Expenses$604,673
Net Income$17,042
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$941,323
Mission and Program Overview

Mission

Promotion of the educational, cultural, civic, commercial, industrial and agricultural development of the city of clovis and the county of curry in the state of new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$360,367$377,409▲ $17,042
Savings and Temporary Cash Investments$354,480$370,284▲ $15,804
Land, Buildings, and Equipment, Net$25,579$21,349▼ $4,230
Cash and Non-Interest-Bearing Accounts$25$25→ $0
Total Assets$380,084$391,658▲ $11,574
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,717$14,249▼ $5,468
Total Liabilities$19,717$14,249▼ $5,468
Net Assets / Fund Balance
Total Net Assets Fund Balance$360,367$377,409▲ $17,042
Total Liabilities and Net Assets / Fund Balance$380,084$391,658▲ $11,574

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,166$170,490$181,656
Buildings-$41,043$41,043
Leasehold Improvements-$10,424$10,424
Land$10,183-$10,183
Other Land Buildings-$8,754$8,754
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernie KosExecutive DiFT$94,818$8,750$103,568

Board Members and Trustees

NameTitle
Tammy GarnerPresident
David RobinsonPresident El
Bj BrooksDirector
Brian CarpenterDirector
Cindy WatersDirector
Debbie AbregoDirector
Duffy MoonDirector
Greg SouthardDirector
Jonathan JustusDirector
Latriece BrooksDirector
Marcy AnayaDirector
Michael ZariktaDirector
Misty BertrandDirector
Robyn SnowbergerDirector
Shawn HamiltonDirector
Thomas MartinDirector
Vince DifrancoDirector
Walter BradleyDirector
Justin StagnerDirector at
Marli RaneyDirector at
Derek CockrellPast Preside
Laura LealVP Comm. Dev
Thom MooreVP Econ Deve
Scott OdomVP Finance
Gail TarsonVP Organizat
Richard GomezVP Tourism D
Revenue and Support

Revenue Composition

Contributions and Grants
$160,228
Program Service Revenue
$435,775
Investment Income
$6
Other Revenue
$25,706
All Other Contributions
$14,909
Change in Net Assets
$17,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$621,715
Revenue Not Reported on Form 990
$319,608
Total Revenue per Audited Statements
$941,323
Total Revenue per Form 990
$621,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,145
Salaries, Compensation, and Employee Benefits$301,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,537$14,060-$140,597
Current Officers, Directors, Trustees, and Key Employees$85,336$9,482-$94,818
Advertising$70,143$7,794-$77,937
All Other Expenses$62,348$2,423-$64,771
Other Employee Benefits$42,213$4,690-$46,903
Office Expenses$18,210$2,024-$20,234
Payroll Taxes$17,289$1,921-$19,210
Other Expenses$12,723$4,583-$12,723
Insurance$10,179$1,131-$11,310
Fees for Services Accounting$729$6,564-$7,293
Depreciation Depletion$4,230--$4,230
Travel$889$99-$988
Interest$287$32-$319
Occupancy$260$29-$289
Conferences and Meetings$211$24-$235
Total Functional Expenses$549,817$54,856$0$604,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$924,281
Expenses per Audited Statements$604,673
Total Expenses per Form 990$604,673
Expenses Not Reported on Form 990$319,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$319,608
Fundraising Gross Income$312,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clovis Music Fe$170,811$170,811$158,364$12,447
Rodeos$43,229$43,229$41,883$1,346
Total Events$312,012$312,012$319,608$-7,596
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 2

Sandra taylor sawyer sharesse warfel past preside director step mother

Form 990, Page 6, Part VI, Line 7A

The board of directors is the policy making body of the clovis/curry county chamber of commerce and is elected by the membership from the membership.

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed at the regularly scheduled board meeting.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cloviscurry County Chamber of
EIN
85-0028917
Phone
5757633435
Address
105 E GRAND, CLOVIS, NM 88101

Signing Officer

Name
Ernie Kos
Title
Executive Director
Phone
5757633435
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernie Kos
Legal Domicile
Nm
Voting Board Members
27
Independent Board Members
27
Employees
10
Volunteers
368

Preparer

Firm
Rpc Cpas Consultants Llp
Address
PO DRAWER 1448, CLOVIS, NM 88102-1448
Preparer
Michele Kirkland
Phone
5757692841
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Advocacy committee 10,614 0 0 bank and credit card fees 8,069 897 0 cafb appreciation day 8,642 0 0 board lunches 5,726 636 0 ag 50 expenses 5,365 0 0 equipment rental/purchase 4,020 0 0 christmas party 3,980 0 0 meals & entertainment 2,880 320 0 backline 3,000 0 0 awards & gifts 2,206 0 0 auto expense 1,950 217 0 dues & subscriptions 1,827 203 0 music committee expense 1,750 0 0 administration - committe 1,350 150 0 buildig rental fees 969 0 0 total 62,348 2,423 0

Form 990, Part XI, Line 9

Direct fundraising expenses 319,608 direct fundraising expenses -319,608

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Direct fundraising expenses 319,608

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising expenses 319,608

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP ORGANIZAT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP ECON DEVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP TOURISM D
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP COMM. DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR AT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0319608
IRS990/FundraisingGrossIncomeAmt0312012
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0145319
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0941323
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt027
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01131
IRS990/InsuranceGrp/ProgramServicesAmt010179
IRS990/InsuranceGrp/TotalAmt011310
IRS990/InterestGrp/ManagementAndGeneralAmt032
IRS990/InterestGrp/ProgramServicesAmt0287
IRS990/InterestGrp/TotalAmt0319
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0230711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021349
IRS990/LandBldgEquipCostOrOtherBssAmt0252060
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF THE EDUCATIONAL, CULTURAL, CIVIC, COMMERCIAL, INDUSTRIAL AND AGRICULTURAL DEVELOPMENT OF THE CITY OF CLOVIS AND THE COUNTY OF CURRY IN THE STATE OF NEW MEXICO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019717
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014249
IRS990/NetAssetsOrFundBalancesBOYAmt0360367
IRS990/NetAssetsOrFundBalancesEOYAmt0377409
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7596
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029
IRS990/OccupancyGrp/ProgramServicesAmt0260
IRS990/OccupancyGrp/TotalAmt0289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02024
IRS990/OfficeExpensesGrp/ProgramServicesAmt018210
IRS990/OfficeExpensesGrp/TotalAmt020234
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046903
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1CLOVIS INDUSTRIAL DEVEL.
IRS990/OtherExpensesGrp/Desc2AIRMAN'S CHRISTMAS PARTY
IRS990/OtherExpensesGrp/Desc3GREEN ROOM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04583
IRS990/OtherExpensesGrp/ProgramServicesAmt041248
IRS990/OtherExpensesGrp/ProgramServicesAmt140000
IRS990/OtherExpensesGrp/ProgramServicesAmt216985
IRS990/OtherExpensesGrp/ProgramServicesAmt312723
IRS990/OtherExpensesGrp/TotalAmt045831
IRS990/OtherExpensesGrp/TotalAmt140000
IRS990/OtherExpensesGrp/TotalAmt216985
IRS990/OtherExpensesGrp/TotalAmt312723
IRS990/OtherRevenueMiscGrp/BusinessCd0561439
IRS990/OtherRevenueMiscGrp/BusinessCd1561439
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1YPC OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025792
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17510
IRS990/OtherRevenueTotalAmt033302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126537
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140597
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01921
IRS990/PayrollTaxesGrp/ProgramServicesAmt017289
IRS990/PayrollTaxesGrp/TotalAmt019210
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERNIE KOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561439
IRS990/ProgramServiceRevenueGrp/BusinessCd1561439
IRS990/ProgramServiceRevenueGrp/BusinessCd2561439
IRS990/ProgramServiceRevenueGrp/BusinessCd3561439
IRS990/ProgramServiceRevenueGrp/BusinessCd4561439
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROFILE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3CLOVIS INDUSTRIAL DEVELOP. CO
IRS990/ProgramServiceRevenueGrp/Desc4LEADERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429495
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164443
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0234185
IRS990/PYOtherRevenueAmt0-8025
IRS990/PYProgramServiceRevenueAmt0383386
IRS990/PYRevenuesLessExpensesAmt05386
IRS990/PYSalariesCompEmpBnftPaidAmt0300238

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$3.10$5.06$1.97
2023Summary only. Only limited summary data is available for this year.$4.93$0.09$4.83$5.77$5.78$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.14$4.85$6.85$6.88$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$3.50$4.92$6.85$6.06$0.79
2020Summary only. Only limited summary data is available for this year.$6.64$2.43$4.21$5.37$5.10$0.28
2019Summary only. Only limited summary data is available for this year.$4.16$0.23$3.93$6.47$6.44$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.04$3.89$6.18$6.09$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.09$3.81$6.16$6.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.92$0.14$3.77$6.22$6.05$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.20$3.60$5.40$5.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.25$3.55$5.45$5.73$0.28
2013Detailed filing. Detailed filing data is available for this year.$3.94$0.11$3.83$5.79$5.53$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.15$3.57$5.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.20$3.35$4.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.24$2.90$5.28