Civic Intelligence

Scottsdale Charros Inc

990 • Fiscal year 2014 • EIN 86-6052796

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.CHARROS.COM
10533 East Lakeview Drive85258

(480) 990-2977

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.38x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$45,900

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$744,714

Down $494,392 (-40%) from 2013

Net Assets

Up

$462,822

Up $24,586 (+5.6%) from 2013

Liabilities

Down

$281,892

Down $518,978 (-65%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin38th percentile

Revenue

$3,002,112

No earlier filing loaded for comparison.

Expenses

Up

$2,974,025

Up $462,360 (+18%) from 2013

Net Income

$28,087

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $585,025Liabilities 2011: $126,275Net Assets 2011: $458,7502011Assets 2012: $836,041Liabilities 2012: $373,374Net Assets 2012: $462,6672012Assets 2013: $1,239,106Liabilities 2013: $800,870Net Assets 2013: $438,2362013Assets 2014: $744,714Liabilities 2014: $281,892Net Assets 2014: $462,8222014Assets 2015: $597,138Liabilities 2015: $32,150Net Assets 2015: $564,9882015Assets 2017: $1,086,914Liabilities 2017: $47,115Net Assets 2017: $1,039,7992017Assets 2018: $881,838Liabilities 2018: $23,759Net Assets 2018: $858,0792018Assets 2019: $894,597Liabilities 2019: $10,998Net Assets 2019: $883,5992019Assets 2020: $756,488Liabilities 2020: $15,090Net Assets 2020: $741,3982020Assets 2021: $545,408Liabilities 2021: $63,107Net Assets 2021: $482,3012021Assets 2022: $769,007Liabilities 2022: $58,956Net Assets 2022: $710,0512022Assets 2023: $1,147,318Liabilities 2023: $31,117Net Assets 2023: $1,116,2012023Assets 2024: $1,625,735Liabilities 2024: $6,207Net Assets 2024: $1,619,5282024

Highlighted filing

2014

Assets$744,714
Liabilities$281,892
Net Assets$462,822
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,148,3502011Expenses 2012: $2,347,2972012Expenses 2013: $2,511,6652013Revenue 2014: $3,002,112Expenses 2014: $2,974,025Net Income 2014: $28,0872014Revenue 2015: $2,515,095Expenses 2015: $2,332,473Net Income 2015: $182,6222015Revenue 2017: $2,729,902Expenses 2017: $2,694,886Net Income 2017: $35,0162017Revenue 2018: $2,886,812Expenses 2018: $2,824,860Net Income 2018: $61,9522018Revenue 2019: $2,880,971Expenses 2019: $2,855,451Net Income 2019: $25,5202019Revenue 2020: $2,941,218Expenses 2020: $3,083,419Net Income 2020: -$142,2012020Revenue 2021: $1,547,659Expenses 2021: $1,806,756Net Income 2021: -$259,0972021Revenue 2022: $2,658,140Expenses 2022: $2,430,390Net Income 2022: $227,7502022Revenue 2023: $3,435,801Expenses 2023: $3,029,651Net Income 2023: $406,1502023Revenue 2024: $4,062,887Expenses 2024: $3,559,560Net Income 2024: $503,3272024

Highlighted filing

2014

Revenue$3,002,112
Expenses$2,974,025
Net Income$28,087
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$3,002,112
Mission and Program Overview

Mission

Promote city of scottsdale and support youth sports and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$639,665$503,389▼ $136,276
Rtn Earn Endowment Incm Other Fnds$438,236$462,822▲ $24,586
Land, Buildings, and Equipment, Net$215,390$215,390→ $0
Accounts Receivable$89,838$17,433▼ $72,405
Prepaid Expenses and Deferred Charges$3,550$8,498▲ $4,948
Savings and Temporary Cash Investments$290,663$4▼ $290,659
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,239,106$744,714▼ $494,392
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$135,349$246,544▲ $111,195
Other Liabilities$665,521$35,348▼ $630,173
Total Liabilities$800,870$281,892▼ $518,978
Net Assets / Fund Balance
Total Net Assets Fund Balance$438,236$462,822▲ $24,586
Total Liabilities and Net Assets / Fund Balance$1,239,106$744,714▼ $494,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,398$496,949$578,347
Equipment$133,992-$133,992
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret LeichtfussExecutive DirectorFT$45,900$45,900

Board Members and Trustees

NameTitle
John SchultzPast President
Chris WattsPresident
Dave SabowVice President
Mark StantonDirector
Mike DickensDirector
Gary DoyleSecretary
Todd PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,725
Program Service Revenue
$2,942,551
Investment Income
$1,836
Other Revenue
$0
All Other Contributions
$3,800
Change in Net Assets
$28,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,702,654
Grants and Similar Amounts Paid$159,528
Salaries, Compensation, and Employee Benefits$111,843
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$159,528--$159,528
All Other Expenses$7,557$104,269-$111,826
Other Expenses$82,049--$82,049
Information Technology-$64,858-$64,858
Other Salaries and Wages-$58,782-$58,782
Current Officers, Directors, Trustees, and Key Employees-$45,900-$45,900
Insurance-$16,988-$16,988
Payroll Taxes-$7,161-$7,161
Office Expenses-$5,152-$5,152
Interest-$1,241-$1,241
Total Functional Expenses$2,669,674$304,351$0$2,974,025
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
51-0168210--Civic$122,028
86-0113143--Civic$10,000
20-1410493--Civic$10,000
86-0674350--Civic$9,500
86-0711373--Civic$8,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$28,518
Unearned Revenue$3,500
Accrued Expenses$2,088
Due to Foundation$1,242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Line 11B: Form 990 Review Process

“The process of review of the form 990 involves a full review by the board members and a review by an independent committee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors monitors the oranization's acitivities. Any conflicts are resolved through board action. Compliance with the conflict of interest policy is enforced and monitered through the use of written disclosure statements.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board approves the hiring and compensation of the executive director.compensation is determined by using comparable data.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board does review of the compensaton of the executive director and the employees of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements avaliable to the public upon request.”

Filing and Contact Details

Filer

EIN
86-6052796
Phone
4809902977

Signing Officer

Name
Tim Cowdrey
Title
President
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Preparer
Michael Ginsburg CPA
Phone
6028268640
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unearned revenue = -$3501”

Raw XML AppendixShowing 400 of 496 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/TitleTxt1PAST PRESIDENT
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08498
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0BASEBALL
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SHOWDOWN
IRS990/ProgramServiceRevenueGrp/Desc3TRAIL RIDE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02089087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2594099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3258865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02089087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2594099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3258865
IRS990/ProgSrvcAccomActy2Grp/Desc0BASEBALL: SPONSORSHIP OF PROFESSIONAL BASEBALL SPRING TRAINING TO PROMOTE AND ATTRACT NATIONAL PUBLICITY TO THE CITY OF SCOTTSDALE, ARIZONA. APPROXIMATELY 150,000 PEOPLE ATTEND THE GAMES DURING THE SPRING TRAINING SEASON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01066743
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02089087
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAIL RIDE: AN ANNUAL ACTIVITY WHICH PAYS TRIBUTE TO MEMBERS OF THE SCOTTSDALE COMMUNITY FOR THEIR COMMITMENT AND EFFORT TOWARD THE GENERAL WELFARE OF THE CITY OF SCOTTSDALE, ARIZONA. APRROXIMATE ANNUAL PARTICIPATION PER YEAR IS ABOUT 150 PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0293314
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0258865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0472942
IRS990/PYInvestmentIncomeAmt0149
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01810209
IRS990/PYOtherRevenueAmt0109563
IRS990/PYProgramServiceRevenueAmt02377522
IRS990/PYRevenuesLessExpensesAmt0-24431
IRS990/PYSalariesCompEmpBnftPaidAmt0228514
IRS990/PYTotalExpensesAmt02511665
IRS990/PYTotalRevenueAmt02487234
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028087
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0594599
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0438236
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0462822
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt081398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0496949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0578347
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEARNED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215390
IRS990ScheduleD/TotalLiabilityAmt035348
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt19500
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt3122028
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CIVIC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CIVIC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CIVIC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CIVIC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CIVIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ARIZONA BASEBALL CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11PRESERVE SCOTTSDALES FUTURE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12SCOTTSDALE CHAMBER OF COMMERC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13THE CHARRO FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14YES TO CHILDREN PAC
IRS990ScheduleI/RecipientTable/RecipientEIN0860711373
IRS990ScheduleI/RecipientTable/RecipientEIN1860674350
IRS990ScheduleI/RecipientTable/RecipientEIN2860113143
IRS990ScheduleI/RecipientTable/RecipientEIN3510168210
IRS990ScheduleI/RecipientTable/RecipientEIN4201410493
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10785 NORTHWOOD LOOP
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1116435 N SCOTTSDALE STE 110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine127501 E MCCORMICK PKWY 200-N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1310533 EAST LAKEVIEW DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine148390 E VIA DE VENTURA F-100
IRS990ScheduleI/RecipientTable/USAddress/City0PRESCOTT
IRS990ScheduleI/RecipientTable/USAddress/City1SCOTTSDALE
IRS990ScheduleI/RecipientTable/USAddress/City2SCOTTSDALE
IRS990ScheduleI/RecipientTable/USAddress/City3SCOTTSDALE
IRS990ScheduleI/RecipientTable/USAddress/City4SCOTTSDALE
IRS990ScheduleI/RecipientTable/USAddress/State0AZ
IRS990ScheduleI/RecipientTable/USAddress/State1AZ
IRS990ScheduleI/RecipientTable/USAddress/State2AZ
IRS990ScheduleI/RecipientTable/USAddress/State3AZ
IRS990ScheduleI/RecipientTable/USAddress/State4AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode086303
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode185254
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode285258
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode385258
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode485258
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A GRANT APPLICATION REQUIRES A COPY OF THE TAX EXEMPT LETTER. APPLICATIONS ARE REVIEWED BY THE DONATIONS COMMITTEE AND THEN BY THE BOARD. ON SITE VISITS SOMETIMES OCCUR BY MEMBERS OF THE DONATION COMMITTEE AND A FINAL REPORT FROM THE BENEFACTOR IS REQUIRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCESS OF REVIEW OF THE FORM 990 INVOLVES A FULL REVIEW BY THE BOARD MEMBERS AND A REVIEW BY AN INDEPENDENT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITORS THE ORANIZATION'S ACITIVITIES. ANY CONFLICTS ARE RESOLVED THROUGH BOARD ACTION. COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS ENFORCED AND MONITERED THROUGH THE USE OF WRITTEN DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE HIRING AND COMPENSATION OF THE EXECUTIVE DIRECTOR.COMPENSATION IS DETERMINED BY USING COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DOES REVIEW OF THE COMPENSATON OF THE EXECUTIVE DIRECTOR AND THE EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVALIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNEARNED REVENUE = -$3501
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,714
Liabilities
$281,892
Net assets
$462,822
Revenue
$3,002,112
Expenses
$2,974,025
Net income
$28,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$4.06$3.56$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.03$1.12$3.44$3.03$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.06$0.71$2.66$2.43$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.06$0.48$1.55$1.81$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.74$2.94$3.08$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.88$2.88$2.86$0.03
2018Summary only. Only limited summary data is available for this year.$0.88$0.02$0.86$2.89$2.82$0.06
2017Summary only. Only limited summary data is available for this year.$1.09$0.05$1.04$2.73$2.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.56$2.52$2.33$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.28$0.46$3.00$2.97$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.80$0.44$2.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.37$0.46$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.13$0.46$2.15