Civic Intelligence

Neighbors Who Care Inc.

990 • Fiscal year 2015 • EIN 86-0966061

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2015

Organization ProfileWWW.NEIGHBORSWHOCARE.COM
10450 E Riggs RdSun Lakes, AZ 85248

(480) 895-5503

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$54,269

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

58th percentile

3.9%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$925,804

Up $34,525 (+3.9%) from 2014

Net Assets

Up

$913,984

Up $34,067 (+3.9%) from 2014

Liabilities

Up

$11,820

Up $458 (+4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin68th percentile

Revenue

Down

$298,174

Down $141,721 (-32%) from 2014

Expenses

Up

$264,107

Up $24,795 (+10%) from 2014

Net Income

Down

$34,067

Down $166,516 (-83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $868,640Liabilities 2010: $298,262Net Assets 2010: $570,3782010Assets 2011: $850,387Liabilities 2011: $202,628Net Assets 2011: $647,7592011Assets 2012: $686,289Liabilities 2012: $10,387Net Assets 2012: $675,9022012Assets 2013: $690,552Liabilities 2013: $11,218Net Assets 2013: $679,3342013Assets 2014: $891,279Liabilities 2014: $11,362Net Assets 2014: $879,9172014Assets 2015: $925,804Liabilities 2015: $11,820Net Assets 2015: $913,9842015Assets 2016: $935,331Liabilities 2016: $12,338Net Assets 2016: $922,9932016Assets 2017: $916,220Liabilities 2017: $8,891Net Assets 2017: $907,3292017Assets 2018: $874,717Liabilities 2018: $14,660Net Assets 2018: $860,0572018Assets 2019: $885,756Liabilities 2019: $15,007Net Assets 2019: $870,7492019Assets 2020: $866,297Liabilities 2020: $24,597Net Assets 2020: $841,7002020Assets 2021: $1,064,009Liabilities 2021: $25,976Net Assets 2021: $1,038,0332021Assets 2022: $1,163,014Liabilities 2022: $29,079Net Assets 2022: $1,133,9352022Assets 2023: $1,247,336Liabilities 2023: $41,477Net Assets 2023: $1,205,8592023Assets 2024: $1,336,992Liabilities 2024: $38,619Net Assets 2024: $1,298,3732024

Highlighted filing

2015

Assets$925,804
Liabilities$11,820
Net Assets$913,984
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $370,201Expenses 2010: $330,008Net Income 2010: $40,1932010Revenue 2011: $350,682Expenses 2011: $273,301Net Income 2011: $77,3812011Expenses 2012: $203,8952012Expenses 2013: $219,7292013Revenue 2014: $439,895Expenses 2014: $239,312Net Income 2014: $200,5832014Revenue 2015: $298,174Expenses 2015: $264,107Net Income 2015: $34,0672015Revenue 2016: $289,657Expenses 2016: $280,648Net Income 2016: $9,0092016Revenue 2017: $295,016Expenses 2017: $310,680Net Income 2017: -$15,6642017Revenue 2018: $238,340Expenses 2018: $285,612Net Income 2018: -$47,2722018Revenue 2019: $288,289Expenses 2019: $277,597Net Income 2019: $10,6922019Revenue 2020: $373,638Expenses 2020: $411,452Net Income 2020: -$37,8142020Revenue 2021: $574,352Expenses 2021: $404,363Net Income 2021: $169,9892021Revenue 2022: $582,464Expenses 2022: $435,677Net Income 2022: $146,7872022Revenue 2023: $514,818Expenses 2023: $463,803Net Income 2023: $51,0152023Revenue 2024: $272,387Expenses 2024: $249,399Net Income 2024: $22,9882024

Highlighted filing

2015

Revenue$298,174
Expenses$264,107
Net Income$34,067
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2015
Return Version
2014v6.0
Gross Receipts
$298,174
Mission and Program Overview

Mission

ASSIST ELDERLY PEOPLE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$372,788$426,419▲ $53,631
Land, Buildings, and Equipment, Net$414,502$397,126▼ $17,376
Investments in Publicly Traded Securities$97,096$100,907▲ $3,811
Prepaid Expenses and Deferred Charges$5,541--
Inventories for Sale or Use$1,347$1,347→ $0
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$891,279$925,804▲ $34,525
Liabilities
Accounts Payable and Accrued Expenses$11,362$11,820▲ $458
Total Liabilities$11,362$11,820▲ $458
Net Assets / Fund Balance
Unrestricted Net Assets$876,834$907,984▲ $31,150
Temporarily Rstr Net Assets$3,083$6,000▲ $2,917
Total Net Assets Fund Balance$879,917$913,984▲ $34,067
Total Liabilities and Net Assets / Fund Balance$891,279$925,804▲ $34,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,708$126,749$430,457
Leasehold Improvements$84,301$32,875$117,176
Equipment$9,117$17,619$26,736
Other Land Buildings-$25,951$25,951
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric EhstExecutive DirectorFT$54,269$54,269

Board Members and Trustees

NameTitle
Christine Lobdell RaneyChairman
Barbara CarrVice Chairman
Francisco SirventDirector
Grace Wilson-woodsDirector
Joel GoldmanDirector
Jonathan E Askew MdDirector
Mahnaz PourianDirector
Richard EslickDirector
Wes DavisDirector
Colette McnallySecretary
Ronald ChaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,027
Program Service Revenue
$0
Investment Income
$6,147
Other Revenue
$0
All Other Contributions
$286,427
Change in Net Assets
$34,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$298,174
Total Revenue per Audited Statements
$298,174
Total Revenue per Form 990
$298,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,269
Other Expenses$114,838
Total Fundraising Expense$9,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,707$1,519$169$84,395
Current Officers, Directors, Trustees, and Key Employees$41,051$5,131$5,131$51,313
Depreciation Depletion$16,301$3,056$1,019$20,376
All Other Expenses$16,937$1,756$33$18,726
Fees for Services Other$10,417$4,010-$14,427
Payroll Taxes$10,821$1,370$1,370$13,561
Insurance$5,127$2,942$336$8,405
Occupancy$5,460$1,024$341$6,825
Travel$4,393$224$75$4,692
Fees for Services Accounting-$4,455-$4,455
Office Expenses$370$2,809$23$3,202
Other Expenses$6,000$1,094$1,358$1,094
Conferences and Meetings-$209-$209
Total Functional Expenses$224,218$30,034$9,855$264,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$264,107
Total Expenses per Audited Statements$264,107
Total Expenses per Form 990$264,107
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Form 990 governing body review Part VI line 11

“The form 990 was reviewed by the chairman of the board and the executive director.”

Conflict of interest policy compliance Part VI line 12C

“Upon election or employment, all directors and employees are required to acknowledge receipt and understanding of the organizations conflict of interest policy and to disclose, in writing, any known potential conflicts. The policy is reviewed by the board of directors annually and is annually explained at a meeting of the board and each nwc committee. These activities are recorded in the meeting minutes. Prior to each board or committee action, any participant with a potential conflict of interest is required to disclose all material facts, and if a conflict is determined, abstain from participation in discussion or resolution of that action. Each participant in a meeting is required to report knowledge of a potential conflict undisclosed by any other participant.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Neighbors Who Care Inc
EIN
86-0966061
Address
10450 E RIGGS RD, SUN LAKES, AZ 85248

Signing Officer

Name
Ronald Chase
Title
Treasurer
Phone
4808957133
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
0
Employees
5
Volunteers
165

Preparer

Firm
Lorie D Blum CPA PC
Address
10450 E Riggs Rd Ste 112, Sun Lakes, AZ 85248
Preparer
Lorie D Blum CPA
Phone
4808955503
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2VOLUNTEER AWARDS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt01358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21094
IRS990/OtherExpensesGrp/ProgramServicesAmt03030
IRS990/OtherExpensesGrp/ProgramServicesAmt121604
IRS990/OtherExpensesGrp/ProgramServicesAmt26000
IRS990/OtherExpensesGrp/TotalAmt04798
IRS990/OtherExpensesGrp/TotalAmt121629
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt31094
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082707
IRS990/OtherSalariesAndWagesGrp/TotalAmt084395
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01370
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01370
IRS990/PayrollTaxesGrp/ProgramServicesAmt010821
IRS990/PayrollTaxesGrp/TotalAmt013561
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05541
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0439048
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0847
IRS990/PYOtherExpensesAmt0105353
IRS990/PYRevenuesLessExpensesAmt0200583
IRS990/PYSalariesCompEmpBnftPaidAmt0133959
IRS990/PYTotalExpensesAmt0239312
IRS990/PYTotalRevenueAmt0439895
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034067
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0435878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0344696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01510443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90780
IRS990ScheduleA/PublicSupportPY170Pct00.94110
IRS990ScheduleA/PublicSupportTotal170Amt01386829
IRS990ScheduleA/SubstantialContributorsTotAmt0123614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0435878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0344696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01510443
IRS990ScheduleA/TotalSupportAmt01527620
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/BuildingsGrp/BookValueAmt0303708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0430457
IRS990ScheduleD/EquipmentGrp/BookValueAmt09117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026736
IRS990ScheduleD/ExpensesSubtotalAmt0264107
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084301
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032875
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117176
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025951
IRS990ScheduleD/RevenueSubtotalAmt0298174
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397126
IRS990ScheduleD/TotalExpensesPerForm990Amt0264107
IRS990ScheduleD/TotalRevenuePerForm990Amt0298174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0298174
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0264107
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE CHAIRMAN OF THE BOARD AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON ELECTION OR EMPLOYMENT, ALL DIRECTORS AND EMPLOYEES ARE REQUIRED TO ACKNOWLEDGE RECEIPT AND UNDERSTANDING OF THE ORGANIZATIONS CONFLICT OF INTEREST POLICY AND TO DISCLOSE, IN WRITING, ANY KNOWN POTENTIAL CONFLICTS. THE POLICY IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY AND IS ANNUALLY EXPLAINED AT A MEETING OF THE BOARD AND EACH NWC COMMITTEE. THESE ACTIVITIES ARE RECORDED IN THE MEETING MINUTES. PRIOR TO EACH BOARD OR COMMITTEE ACTION, ANY PARTICIPANT WITH A POTENTIAL CONFLICT OF INTEREST IS REQUIRED TO DISCLOSE ALL MATERIAL FACTS, AND IF A CONFLICT IS DETERMINED, ABSTAIN FROM PARTICIPATION IN DISCUSSION OR RESOLUTION OF THAT ACTION. EACH PARTICIPANT IN A MEETING IS REQUIRED TO REPORT KNOWLEDGE OF A POTENTIAL CONFLICT UNDISCLOSED BY ANY OTHER PARTICIPANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03083
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0891279
IRS990/TotalAssetsEOYAmt0925804
IRS990/TotalAssetsGrp/BOYAmt0891279
IRS990/TotalAssetsGrp/EOYAmt0925804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0292027
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09855
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011362
IRS990/TotalLiabilitiesEOYAmt011820
IRS990/TotalLiabilitiesGrp/BOYAmt011362
IRS990/TotalLiabilitiesGrp/EOYAmt011820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0879917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0913984
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0224218
IRS990/TotalReportableCompFromOrgAmt054269
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298174
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0165
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0891279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0925804
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt075
IRS990/TravelGrp/ManagementAndGeneralAmt0224
IRS990/TravelGrp/ProgramServicesAmt04393
IRS990/TravelGrp/TotalAmt04692
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$925,804
Liabilities
$11,820
Net assets
$913,984
Revenue
$298,174
Expenses
$264,107
Net income
$34,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$0.27$0.25$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$0.51$0.46$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.58$0.44$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.04$0.57$0.40$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.84$0.37$0.41$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.29$0.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.24$0.29$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.30$0.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.92$0.29$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.91$0.30$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.44$0.24$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$0.20
2011Summary only. Only limited summary data is available for this year.$0.85$0.20$0.65$0.35$0.27$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.30$0.57$0.37$0.33$0.04