Civic Intelligence

Matforce the Yavapai County Substance Abuse Coalition

990 • Fiscal year 2016 • EIN 86-0900106

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization Profilematforce.org

View Organization Page

8056 E Valley Road Suite BPrescott Valley, AZ 86314

(480) 940-7538

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$84,351

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$272,850

Up $49,847 (+22%) from 2015

Net Assets

Up

$253,527

Up $45,149 (+22%) from 2015

Liabilities

Up

$19,323

Up $4,698 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin62nd percentile

Revenue

Up

$572,504

Up $86,463 (+18%) from 2015

Expenses

Up

$527,355

Up $28,495 (+5.7%) from 2015

Net Income

Up

$45,149

Up $57,968 (+452%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $160,494Liabilities 2011: $6,168Net Assets 2011: $154,3262011Assets 2012: $134,560Liabilities 2012: $8,286Net Assets 2012: $126,2742012Assets 2013: $128,677Liabilities 2013: $14,256Net Assets 2013: $114,4212013Assets 2014: $282,662Liabilities 2014: $61,465Net Assets 2014: $221,1972014Assets 2015: $223,003Liabilities 2015: $14,625Net Assets 2015: $208,3782015Assets 2016: $272,850Liabilities 2016: $19,323Net Assets 2016: $253,5272016Assets 2017: $344,677Liabilities 2017: $20,552Net Assets 2017: $324,1252017Assets 2018: $442,151Liabilities 2018: $25,460Net Assets 2018: $416,6912018Assets 2019: $535,501Liabilities 2019: $55,582Net Assets 2019: $479,9192019Assets 2020: $580,974Liabilities 2020: $47,599Net Assets 2020: $533,3752020Assets 2021: $1,369,972Liabilities 2021: $735,404Net Assets 2021: $634,5682021Assets 2022: $1,501,931Liabilities 2022: $663,924Net Assets 2022: $838,0072022Assets 2023: $1,947,960Liabilities 2023: $914,682Net Assets 2023: $1,033,2782023Assets 2024: $2,718,867Liabilities 2024: $1,474,943Net Assets 2024: $1,243,9242024

Highlighted filing

2016

Assets$272,850
Liabilities$19,323
Net Assets$253,527
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $347,326Expenses 2011: $193,491Net Income 2011: $153,8352011Revenue 2012: $161,747Expenses 2012: $189,798Net Income 2012: -$28,0512012Revenue 2013: $137,425Expenses 2013: $149,278Net Income 2013: -$11,8532013Revenue 2014: $452,512Expenses 2014: $345,736Net Income 2014: $106,7762014Revenue 2015: $486,041Expenses 2015: $498,860Net Income 2015: -$12,8192015Revenue 2016: $572,504Expenses 2016: $527,355Net Income 2016: $45,1492016Revenue 2017: $566,418Expenses 2017: $495,820Net Income 2017: $70,5982017Revenue 2018: $642,380Expenses 2018: $549,814Net Income 2018: $92,5662018Revenue 2019: $709,143Expenses 2019: $645,915Net Income 2019: $63,2282019Revenue 2020: $812,585Expenses 2020: $759,129Net Income 2020: $53,4562020Revenue 2021: $2,572,646Expenses 2021: $2,471,453Net Income 2021: $101,1932021Revenue 2022: $3,749,420Expenses 2022: $3,527,477Net Income 2022: $221,9432022Revenue 2023: $4,204,327Expenses 2023: $4,017,149Net Income 2023: $187,1782023Revenue 2024: $5,216,271Expenses 2024: $5,024,494Net Income 2024: $191,7772024

Highlighted filing

2016

Revenue$572,504
Expenses$527,355
Net Income$45,149
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v3.0
Gross Receipts
$572,504
Mission and Program Overview

Mission

With integrity and determination we, the citizens of yavapai county, commit to working in partnership to build healthier communities by striving to eliminate substance abuse and its effects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,327$202,363▲ $57,036
Pledges and Grants Receivable$77,088$70,487▼ $6,601
Prepaid Expenses and Deferred Charges$588--
Total Assets$223,003$272,850▲ $49,847
Liabilities
Accounts Payable and Accrued Expenses$14,625$19,323▲ $4,698
Total Liabilities$14,625$19,323▲ $4,698
Net Assets / Fund Balance
Unrestricted Net Assets$150,360$156,040▲ $5,680
Temporarily Rstr Net Assets$58,018$97,487▲ $39,469
Total Net Assets Fund Balance$208,378$253,527▲ $45,149
Total Liabilities and Net Assets / Fund Balance$223,003$272,850▲ $49,847
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Merilee FowlerExecutive DirectorPT$68,000$16,351$84,351

Board Members and Trustees

NameTitle
Doug BartoshCo Chair
Sheila PolkCo Chair
Billie GrobeMember
Jerald MonahanMember
Larry GreenMember
Leon CattolicoMember
Leslie HortonMember
Pat MoomeyMember
Scott MaberyMember
Tim CarterMember
Troy HokeMember
Revenue and Support

Revenue Composition

Contributions and Grants
$533,647
Program Service Revenue
$38,847
Investment Income
$10
Other Revenue
$0
All Other Contributions
$114,826
Change in Net Assets
$45,149

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Intellectual Property12$30,000fair value commerica
Total Noncash Contributions12$30,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$572,504
Revenue Not Reported on Form 990
$35,032
Total Revenue per Audited Statements
$607,536
Total Revenue per Form 990
$572,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,504
Salaries, Compensation, and Employee Benefits$219,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,882$2,955-$120,837
Office Expenses$98,043$327-$98,370
Current Officers, Directors, Trustees, and Key Employees$61,200$6,800-$68,000
Advertising$60,015--$60,015
Conferences and Meetings$37,291--$37,291
Fees for Services Other$31,565--$31,565
Fees for Services Accounting-$26,498-$26,498
Occupancy$21,183$1,115-$22,298
Payroll Taxes$16,446$1,171-$17,617
Travel$17,586--$17,586
Other Employee Benefits$12,727$670-$13,397
All Other Expenses$8,779--$8,779
Insurance$4,847$255-$5,102
Total Functional Expenses$487,564$39,791$0$527,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$562,387
Expenses per Audited Statements$527,355
Total Expenses per Form 990$527,355
Expenses Not Reported on Form 990$35,032
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
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

Committee meeting documentation Part VI line 8B

“The Organization documents minutes of all Board and committee meetings.”

Form 990 governing body review Part VI line 11

“The 990 was provided to members of the governing board for their review prior to filing with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The Organization has a conflict of interest policy as part of their operating documents.”

Governing documents etc available to public Part VI line 19

“Public documents are available to the public upon request of the Organization.”

Filing and Contact Details

Filer

Filer Name
MatForce Yavapai County Substance
EIN
86-0900106
Address
8056 E Valley Road Suite B, Prescott Valley, AZ 86314
Doing Business As
Abuse Coalition

Signing Officer

Name
Merilee Fowler
Title
Executive Direc
Phone
9287080100
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
300

Preparer

Firm
Alyx Cohan CPA PC
Address
8296 E State Route 69 Ste 102, Prescott Valley, AZ 86314
Preparer
Alyx Cohan
Phone
9287711950
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Professional fees are paid for promotion and media campaigns for drug prevention and awareness”

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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Conference income
IRS990/ProgramServiceRevenueGrp/Desc1Reimbursed exp income
IRS990/ProgramServiceRevenueGrp/Desc2Other program income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt010000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24138
IRS990/ProgSrvcAccomActy2Grp/Desc0Strategies to address the opioid/heroin problem: 2,750 pounds of medication were collected and properly disposed of in the current fiscal year through Dump the Drugs and 10 Prescription Take Back Boxes. There was a 28% increase in the number of practitioners using the Prescription Drug Monitoring Program in Yavapai County through the Sign Up to Save Lives Campaign, strategies to address neonatal Abstinence Syndrome, MatForce Pharmacy Team, Community Conversations, and the Development of Overdose Fatality Review Board.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118614
IRS990/ProgSrvcAccomActy3Grp/Desc0Drug Prevention Education for Youth: MatForce provided research based classroom education on the harms of drug and alcohol use to 12,659 k-12 grade students in the fiscal year. Red ribbon week provided drug prevention to 14,783 students in Yavapai County. Youth activities provided an additional 2,480 students with drug prevention education. Twenty-six teachers participated in the Good Behavior Game providing enhanced self-management skills to over 500 children.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0117449
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0456932
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0325387
IRS990/PYProgramServiceRevenueAmt029077
IRS990/PYRevenuesLessExpensesAmt0-12819
IRS990/PYSalariesCompEmpBnftPaidAmt0173473
IRS990/PYTotalExpensesAmt0498860
IRS990/PYTotalRevenueAmt0486041
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045149
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt025200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0503679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0486009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01497243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98070
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01468577
IRS990ScheduleA/SubstantialContributorsTotAmt028666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0503679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0486009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01497243
IRS990ScheduleA/TotalSupportAmt01497414
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt017287
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt017287
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt069147
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt069147
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0752
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0752
IRS990ScheduleC/GrassrootsCeilingAmt025931
IRS990ScheduleC/LobbyingCeilingAmt0103721
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035032
IRS990ScheduleD/DonatedServicesUseFcltsAmt035032
IRS990ScheduleD/ExpensesNotReportedAmt035032
IRS990ScheduleD/ExpensesSubtotalAmt0527355
IRS990ScheduleD/RevenueNotReportedAmt035032
IRS990ScheduleD/RevenueSubtotalAmt0572504
IRS990ScheduleD/TotalExpensesPerForm990Amt0527355
IRS990ScheduleD/TotalRevenuePerForm990Amt0572504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0607536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0562387
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/IntellectualPropertyGrp/ContributionCnt012
IRS990ScheduleM/IntellectualPropertyGrp/MethodOfDeterminingRevenuesTxt0fair value commerica
IRS990ScheduleM/IntellectualPropertyGrp/NonCashCheckboxInd0X
IRS990ScheduleM/IntellectualPropertyGrp/NoncashContributionsRptF990Amt030000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization documents minutes of all Board and committee meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 was provided to members of the governing board for their review prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has a conflict of interest policy as part of their operating documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Public documents are available to the public upon request of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional fees are paid for promotion and media campaigns for drug prevention and awareness
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Community Counts
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0542063702
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0create nontraditional solutions for comm
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08056 E Valley Roard Suite B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Prescott Valley
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd086314
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt058018
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt097487
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223003
IRS990/TotalAssetsEOYAmt0272850
IRS990/TotalAssetsGrp/BOYAmt0223003
IRS990/TotalAssetsGrp/EOYAmt0272850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0533647
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487564
IRS990/TotalFunctionalExpensesGrp/TotalAmt0527355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014625
IRS990/TotalLiabilitiesEOYAmt019323
IRS990/TotalLiabilitiesGrp/BOYAmt014625
IRS990/TotalLiabilitiesGrp/EOYAmt019323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253527
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0487564
IRS990/TotalProgramServiceRevenueAmt038847
IRS990/TotalReportableCompFromOrgAmt068000
IRS990/TotalRevenueGrp/ExclusionAmt010010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028847

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$272,850
Liabilities
$19,323
Net assets
$253,527
Revenue
$572,504
Expenses
$527,355
Net income
$45,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$1.47$1.24$5.22$5.02$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.91$1.03$4.20$4.02$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.66$0.84$3.75$3.53$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.74$0.63$2.57$2.47$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$0.81$0.76$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$0.71$0.65$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.42$0.64$0.55$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.57$0.50$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.57$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.49$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$0.45$0.35$0.11
2013Summary only. Only limited summary data is available for this year.$0.13$0.01$0.11$0.14$0.15$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.01$0.13$0.16$0.19$0.03
2011Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.35$0.19$0.15