Civic Intelligence

Apache Junction Reach Out Inc.

990 • Fiscal year 2021 • EIN 86-0454767

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

575 N Idaho RdApache Junction, AZ 85119

(480) 983-2995

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.5%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,450,556

Up $220,870 (+18%) from 2020

Net Assets

Up

$1,408,909

Up $257,615 (+22%) from 2020

Liabilities

Down

$41,647

Down $36,745 (-47%) from 2020

Revenue

Down

$2,709,020

Down $323,280 (-11%) from 2020

Expenses

Down

$2,451,400

Down $222,444 (-8.3%) from 2020

Net Income

Down

$257,620

Down $100,836 (-28%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $177,903Liabilities 2011: $0Net Assets 2011: $177,9032011Assets 2012: $230,123Liabilities 2012: $0Net Assets 2012: $230,1232012Assets 2013: $264,354Liabilities 2013: $8632013Assets 2014: $367,444Liabilities 2014: $2,735Net Assets 2014: $364,7092014Assets 2015: $401,279Liabilities 2015: $3,437Net Assets 2015: $397,8422015Assets 2016: $413,977Liabilities 2016: $3,839Net Assets 2016: $410,1382016Assets 2017: $576,807Liabilities 2017: $10,519Net Assets 2017: $566,2882017Assets 2018: $969,773Liabilities 2018: $8,313Net Assets 2018: $961,4602018Assets 2019: $804,083Liabilities 2019: $11,242Net Assets 2019: $792,8412019Assets 2020: $1,229,686Liabilities 2020: $78,392Net Assets 2020: $1,151,2942020Assets 2021: $1,450,556Liabilities 2021: $41,647Net Assets 2021: $1,408,9092021Assets 2022: $1,940,438Liabilities 2022: $29,736Net Assets 2022: $1,910,7022022Assets 2023: $2,198,945Liabilities 2023: $96,647Net Assets 2023: $2,102,2982023Assets 2024: $2,395,703Liabilities 2024: $86,860Net Assets 2024: $2,308,8432024

Highlighted filing

2021

Assets$1,450,556
Liabilities$41,647
Net Assets$1,408,909

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $116,027Expenses 2011: $83,394Net Income 2011: $32,6332011Revenue 2012: $144,669Expenses 2012: $92,448Net Income 2012: $52,2212012Revenue 2013: $161,839Expenses 2013: $128,471Net Income 2013: $33,3682013Revenue 2014: $1,935,904Expenses 2014: $1,832,360Net Income 2014: $103,5442014Revenue 2015: $1,729,312Expenses 2015: $1,696,183Net Income 2015: $33,1292015Revenue 2016: $2,309,758Expenses 2016: $2,297,479Net Income 2016: $12,2792016Revenue 2017: $2,707,346Expenses 2017: $2,551,158Net Income 2017: $156,1882017Revenue 2018: $2,767,311Expenses 2018: $2,351,696Net Income 2018: $415,6152018Revenue 2019: $2,859,819Expenses 2019: $3,067,697Net Income 2019: -$207,8782019Revenue 2020: $3,032,300Expenses 2020: $2,673,844Net Income 2020: $358,4562020Revenue 2021: $2,709,020Expenses 2021: $2,451,400Net Income 2021: $257,6202021Revenue 2022: $3,255,453Expenses 2022: $2,670,520Net Income 2022: $584,9332022Revenue 2023: $3,070,941Expenses 2023: $2,895,659Net Income 2023: $175,2822023Revenue 2024: $2,959,860Expenses 2024: $2,900,830Net Income 2024: $59,0302024

Highlighted filing

2021

Revenue$2,709,020
Expenses$2,451,400
Net Income$257,620
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.1
Gross Receipts
$2,709,020
Mission and Program Overview

Mission

Develop resources to provide emergency food boxes to feed the hungry and minister to other needs of our fellow citizens of the apache junction and east mesa

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$512,561$586,005▲ $73,444
Savings and Temporary Cash Investments$391,771$430,207▲ $38,436
Cash and Non-Interest-Bearing Accounts$88,543$143,863▲ $55,320
Inventories for Sale or Use$65,834$89,804▲ $23,970
Land, Buildings, and Equipment, Net$67,419$53,300▼ $14,119
Prepaid Expenses and Deferred Charges$3,558$5,123▲ $1,565
Total Assets$1,229,686$1,450,556▲ $220,870
Other Assets Total$100,000$142,254▲ $42,254
Liabilities
Grants Payable$35,038$0▼ $35,038
Accounts Payable and Accrued Expenses$12,809$18,196▲ $5,387
Other Liabilities$19,388$16,600▼ $2,788
Mortgage Notes Payable Secured by Investment Property$3,740$6,185▲ $2,445
Deferred Revenue$7,417$666▼ $6,751
Total Liabilities$78,392$41,647▼ $36,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,047,008$1,303,098▲ $256,090
Net Assets With Donor Restrictions$104,286$105,811▲ $1,525
Total Net Assets Fund Balance$1,151,294$1,408,909▲ $257,615
Total Liabilities and Net Assets / Fund Balance$1,229,686$1,450,556▲ $220,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,003$120,288$159,291
Leasehold Improvements$14,297$3,238$17,535
Land$0--
Other Assets Org$142,254--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$102,634-▲ $3,177-$105,811
2020$102,634---$102,634
2019$100,501-▲ $2,133-$102,634
2018$50,000$50,000▲ $501-$100,501
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,633,217
Program Service Revenue
$0
Investment Income
$75,803
Other Revenue
$0
All Other Contributions
$2,379,820
Change in Net Assets
$257,620

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
Food Inventory1,145,968$1,993,985Per Pound
Total Noncash Contributions1,145,968$1,993,985-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,197,630
Salaries, Compensation, and Employee Benefits$253,770
Total Fundraising Expense$102,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$133,050$59,444$37,336$229,830
Occupancy$69,762$3,151$1,225$74,138
All Other Expenses$39,796$10,975$8,610$59,381
Depreciation Depletion$23,919$0$0$23,919
Fees for Services Other$6,356$14,673$536$21,565
Payroll Taxes$11,758$5,162$3,419$20,339
Advertising$7,273$1,083$7,978$16,334
Office Expenses$763$8,616$2,600$11,979
Insurance$1,783$5,004$564$7,351
Travel$6,017$167$201$6,385
Other Employee Benefits$1,921$1,080$600$3,601
Other Expenses$2,208$1,230$0$3,438
Interest$0$812$0$812
Conferences and Meetings$0$194$175$369
Total Functional Expenses$2,237,170$111,852$102,378$2,451,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$109,727$109,727$39,134$70,593
None----
Total Events$109,727$109,727$39,134$70,593
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$16,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
Filing and Contact Details

Filer

Filer Name
Apache Junction Reachout Inc
EIN
86-0454767
Phone
4809832995
Address
575 N IDAHO RD, APACHE JUNCTION, AZ 85119

Signing Officer

Name
Ralph M Stoddard
Title
Treasurer
Phone
4809832995
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph M Stoddard
Formed
1983
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
288

Preparer

Firm
TPG Tax & Accounting
Address
115 N Apache Trail Ste A, Apache Junction, AZ 85120
Preparer
Jodi Ehrlich CPA
Phone
4806718214
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

The organizations governing documents, polices and financial information are available to the public by request.

Pt VI, Line 11B

All members of the board of directors receive complete copies of the completed form 990.

Pt VI, Line 15A

The president along with the board of directors determine the compensation for the executive director.

Pt VI, Line 12C

A written conflict of interest policy is in place requiring officers and directors to disclose any potential conflict on an annual basis.

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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/OtherExpensesGrp/Desc1FOOD PACKAGING/DISTRIB
IRS990/OtherExpensesGrp/Desc2MAINT/REPAIRS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER
IRS990/OtherExpensesGrp/FundraisingAmt039134
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31230
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11925475
IRS990/OtherExpensesGrp/ProgramServicesAmt27089
IRS990/OtherExpensesGrp/ProgramServicesAmt32208
IRS990/OtherExpensesGrp/TotalAmt039134
IRS990/OtherExpensesGrp/TotalAmt11925475
IRS990/OtherExpensesGrp/TotalAmt27350
IRS990/OtherExpensesGrp/TotalAmt33438
IRS990/OtherLiabilitiesGrp/BOYAmt019388
IRS990/OtherLiabilitiesGrp/EOYAmt016600
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03419
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05162
IRS990/PayrollTaxesGrp/ProgramServicesAmt011758
IRS990/PayrollTaxesGrp/TotalAmt020339
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05123
IRS990/PrincipalOfficerNm0RALPH M STODDARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03007287
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025013
IRS990/PYOtherExpensesAmt02459069
IRS990/PYRevenuesLessExpensesAmt0358456
IRS990/PYSalariesCompEmpBnftPaidAmt0214775
IRS990/PYTotalExpensesAmt02673844
IRS990/PYTotalRevenueAmt03032300
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0257620
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02709020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0391771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0430207
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02633217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03007287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02848481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02772206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02707346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013968537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118130
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt013968537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02633217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03007287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02848481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02772206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02707346
IRS990ScheduleA/Total509Grp/TotalAmt013968537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014086667
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0102634
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0105811
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03177
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0102634
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0102634
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100501
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0102634
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02133
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0501
IRS990ScheduleD/EquipmentGrp/BookValueAmt039003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159291
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014297
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03238
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017535
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0142254
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0IMPROVEMENTS IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053300
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0142254
IRS990ScheduleD/TotalLiabilityAmt016600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039134
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0109727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109727
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070593
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039134
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01145968
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01993985
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICES AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE COMPLETE COPIES OF THE COMPLETED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT ALONG WITH THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A WRITTEN CONFLICT OF INTEREST POLICY IS IN PLACE REQUIRING OFFICERS AND DIRECTORS TO DISCLOSE ANY POTENTIAL CONFLICT ON AN ANNUAL BASIS.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.09$2.31$2.96$2.90$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.10$2.10$3.07$2.90$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.91$3.26$2.67$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$2.71$2.45$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.15$3.03$2.67$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$2.86$3.07$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$2.77$2.35$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$2.71$2.55$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.31$2.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.73$1.70$0.03
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.36$1.94$1.83$0.10
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.16$0.13$0.03
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.14$0.09$0.05
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.12$0.08$0.03