Civic Intelligence

Utah Nonprofits Association Inc.

990 • Fiscal year 2017 • EIN 87-0481455

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

Organization ProfileWWW.UTAHNONPROFITS.ORG

View Organization Page

4900 South Highland Drive Suite BSalt Lake City, UT 84111

(801) 596-1800

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$71,627

Higher top officer pay than 96% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$327,972

Down $3,181 (-1.0%) from 2016

Net Assets

Up

$256,619

Up $16,111 (+6.7%) from 2016

Liabilities

Down

$71,353

Down $19,292 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin52nd percentile

Revenue

Up

$392,665

Up $39,730 (+11%) from 2016

Expenses

Up

$376,554

Up $13,458 (+3.7%) from 2016

Net Income

Up

$16,111

Up $26,272 (+259%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $137,154Liabilities 2010: $31,185Net Assets 2010: $105,9692010Assets 2011: $106,361Liabilities 2011: $10,8042011Assets 2012: $129,876Liabilities 2012: $29,586Net Assets 2012: $100,2902012Assets 2013: $142,807Liabilities 2013: $27,048Net Assets 2013: $115,7592013Assets 2014: $283,801Liabilities 2014: $30,187Net Assets 2014: $253,6142014Assets 2015: $275,584Liabilities 2015: $24,915Net Assets 2015: $250,6692015Assets 2016: $331,153Liabilities 2016: $90,645Net Assets 2016: $240,5082016Assets 2017: $327,972Liabilities 2017: $71,353Net Assets 2017: $256,6192017Assets 2018: $456,859Liabilities 2018: $106,482Net Assets 2018: $350,3772018Assets 2019: $506,462Liabilities 2019: $112,070Net Assets 2019: $394,3922019Assets 2020: $683,712Liabilities 2020: $185,930Net Assets 2020: $497,7822020Assets 2021: $690,258Liabilities 2021: $149,786Net Assets 2021: $540,4722021Assets 2022: $725,236Liabilities 2022: $121,637Net Assets 2022: $603,5992022Assets 2023: $867,553Liabilities 2023: $200,657Net Assets 2023: $666,8962023Assets 2024: $1,178,517Liabilities 2024: $186,190Net Assets 2024: $992,3272024

Highlighted filing

2017

Assets$327,972
Liabilities$71,353
Net Assets$256,619
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $182,911Expenses 2010: $181,010Net Income 2010: $1,9012010Revenue 2011: $185,894Expenses 2011: $196,306Net Income 2011: -$10,4122011Expenses 2012: $239,3702012Revenue 2013: $276,380Expenses 2013: $260,910Net Income 2013: $15,4702013Revenue 2014: $444,635Expenses 2014: $306,782Net Income 2014: $137,8532014Revenue 2015: $364,063Expenses 2015: $367,008Net Income 2015: -$2,9452015Revenue 2016: $352,935Expenses 2016: $363,096Net Income 2016: -$10,1612016Revenue 2017: $392,665Expenses 2017: $376,554Net Income 2017: $16,1112017Revenue 2018: $420,929Expenses 2018: $349,671Net Income 2018: $71,2582018Revenue 2019: $414,499Expenses 2019: $370,484Net Income 2019: $44,0152019Revenue 2020: $455,952Expenses 2020: $352,562Net Income 2020: $103,3902020Revenue 2021: $415,265Expenses 2021: $385,646Net Income 2021: $29,6192021Revenue 2022: $506,177Expenses 2022: $425,711Net Income 2022: $80,4662022Revenue 2023: $604,271Expenses 2023: $552,327Net Income 2023: $51,9442023Revenue 2024: $957,376Expenses 2024: $642,915Net Income 2024: $314,4612024

Highlighted filing

2017

Revenue$392,665
Expenses$376,554
Net Income$16,111
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$392,665
Mission and Program Overview

Mission

To unify, strengthen and elevate utah's nonprofit community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$251,882$236,500▼ $15,382
Cash and Non-Interest-Bearing Accounts$65,667$83,806▲ $18,139
Accounts Receivable$6,260$3,040▼ $3,220
Prepaid Expenses and Deferred Charges$5,034$2,517▼ $2,517
Land, Buildings, and Equipment, Net$201$0▼ $201
Total Assets$331,153$327,972▼ $3,181
Other Assets Total$2,109$2,109→ $0
Liabilities
Deferred Revenue$61,507$50,431▼ $11,076
Accounts Payable and Accrued Expenses$29,138$20,922▼ $8,216
Total Liabilities$90,645$71,353▼ $19,292
Net Assets / Fund Balance
Unrestricted Net Assets$224,508$248,063▲ $23,555
Temporarily Rstr Net Assets$16,000$8,556▼ $7,444
Total Net Assets Fund Balance$240,508$256,619▲ $16,111
Total Liabilities and Net Assets / Fund Balance$331,153$327,972▼ $3,181

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,930$3,930
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate RubalcavaChief Executive OfficerFT$67,297$4,330$71,627

Board Members and Trustees

NameTitle
Kristy ChambersChair
J Steven OttPast Chairman
Cathy BarnhartVice Chair
Brent AndrewsenDirector
Bruce BrynerDirector
Cyndy MillerDirector
Kasandra VerbrugghenDirector
Laura HadleyDirector
Maria FarringtonDirector
Mircea DivriceanDirector
Rita WrightDirector
Rob HarterDirector
Steve BeyersDirector
Vicki MannDirector
George LindseySecretary
Shalaun HowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,030
Program Service Revenue
$210,915
Investment Income
$720
Other Revenue
$0
All Other Contributions
$175,031
Change in Net Assets
$16,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,665
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$392,665
Total Revenue per Form 990
$392,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,783
Salaries, Compensation, and Employee Benefits$172,693
Total Fundraising Expense$15,072
Professional Fundraising Fees$8,078
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,325$18,265$63$85,653
Current Officers, Directors, Trustees, and Key Employees$49,673$18,444$3,510$71,627
Fees for Services Other$42,044$6,991-$49,035
Occupancy$35,522$9,696$1,337$46,555
Advertising$15,522$4,382$617$20,521
Office Expenses$5,134$8,040$446$13,620
Payroll Taxes$8,249$2,566$251$11,066
Fees for Services Accounting$6,924$2,453$342$9,719
Travel$6,917$2,395$20$9,332
Fees for Services Professional Fundraising--$8,078$8,078
Information Technology$5,202$578$16$5,796
Other Employee Benefits$1,837$572$55$2,464
Pension Plan Contributions$1,403$437$43$1,883
Insurance$1,182$415$58$1,655
Conferences and Meetings$55$446-$501
Depreciation Depletion-$200-$200
Other Expenses$5,705$10$13$10
Total Functional Expenses$284,571$76,911$15,072$376,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$376,554
Total Expenses per Audited Statements$376,554
Total Expenses per Form 990$376,554
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,078
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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 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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Una is a membership based organization and therefore has nonprofit members, business members, and inidividual members.”

Form 990, Part VI, Section B, Line 11B

“Once a draft is completed, the draft 990 will be presented to the executive committee for review. Upon clearance of draft review, the 990 will then be presented to the entire board for review.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are filled out upon hire and are completed each year at the board level. When a potential conflict is identified, the board of directors, or a delegated committee, is responsible for reviewing the potential conflict and determining the appropriate course of action. If a conflict is determined to exist, the affected party would be recused from discussion and voting on related issues.”

Form 990, Part VI, Section B, Line 15A

“Annual review is conducted on the ceo. - the board of directors is responsible for establishing the ceo's rate of pay. All members of the board of directors were considered to be independent of the ceo during the year. - the board of directors uses a statewide salary survey of nonprofit executives to establish data comparability for the ceo's compensation. - the board of directors documents its deliberation and determination of the ceo's compensation contemporaneously in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest statement, and financial statements are available upon request and through the organization's website.”

Filing and Contact Details

Filer

Filer Name
Utah Nonprofits Association
EIN
87-0481455
Phone
8015961800
Address
4900 SOUTH HIGHLAND DRIVE SUITE B, SALT LAKE CITY, UT 84111

Signing Officer

Name
Katherine Rubalcava
Title
CEO
Phone
8015961800
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Rubalcava
Formed
1990
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
33

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Chett J Campbell CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 19,815. Management and general expenses 6,991. Fundraising expenses 0. Total expenses 26,806. Speaker/trainer: program service expenses 22,229. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,229.”

Financial Statement Notes

PART X, LINE 2:

“The organization is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), that qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under sections 509(a)(1). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The organization has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt05999
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0392665
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0578
IRS990/InformationTechnologyGrp/ProgramServicesAmt05202
IRS990/InformationTechnologyGrp/TotalAmt05796
IRS990/InsuranceGrp/FundraisingAmt058
IRS990/InsuranceGrp/ManagementAndGeneralAmt0415
IRS990/InsuranceGrp/ProgramServicesAmt01182
IRS990/InsuranceGrp/TotalAmt01655
IRS990/InvestmentIncomeGrp/ExclusionAmt0720
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0720
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03930
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO UNIFY, STRENGTHEN AND ELEVATE UTAH'S NONPROFIT COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0240508
IRS990/NetAssetsOrFundBalancesEOYAmt0256619
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07195
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01337
IRS990/OccupancyGrp/ManagementAndGeneralAmt09696
IRS990/OccupancyGrp/ProgramServicesAmt035522
IRS990/OccupancyGrp/TotalAmt046555
IRS990/OfficeExpensesGrp/FundraisingAmt0446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08040
IRS990/OfficeExpensesGrp/ProgramServicesAmt05134
IRS990/OfficeExpensesGrp/TotalAmt013620
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02109
IRS990/OtherAssetsTotalGrp/EOYAmt02109
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt055
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0572
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02464
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DUES AND PERMITS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0223
IRS990/OtherExpensesGrp/FundraisingAmt113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310
IRS990/OtherExpensesGrp/ProgramServicesAmt026618
IRS990/OtherExpensesGrp/ProgramServicesAmt15259
IRS990/OtherExpensesGrp/ProgramServicesAmt25705
IRS990/OtherExpensesGrp/TotalAmt026624
IRS990/OtherExpensesGrp/TotalAmt16474
IRS990/OtherExpensesGrp/TotalAmt25741
IRS990/OtherExpensesGrp/TotalAmt310
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067325
IRS990/OtherSalariesAndWagesGrp/TotalAmt085653
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0251
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02566
IRS990/PayrollTaxesGrp/ProgramServicesAmt08249
IRS990/PayrollTaxesGrp/TotalAmt011066
IRS990/PensionPlanContributionsGrp/FundraisingAmt043
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0437
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01403
IRS990/PensionPlanContributionsGrp/TotalAmt01883
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02517
IRS990/PrincipalOfficerNm0KATHERINE RUBALCAVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS (CONFERENCE F
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2639
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER SERVICES - PROVIDE A SPECTRUM OF SERVICES THAT SUPPORT ENTRY LEVEL TO SEASONED NONPROFIT STAFF AND VOLUNTEERS. THESE SERVICES INCLUDE TECHNICAL ASSISTANCE, GROUP PURCHASING PROGRAMS, ACCESS TO COST EFFECTIVE HEALTH INSURANCE AND OTHER ADMINISTRATIVE SERVICES (SUCH AS BACKGROUND CHECK SERVICES, GRANT SEEKING DATABASE), INFORMATION AND RESEARCH ON NONPROFIT SECTOR ISSUES AND NETWORKING ACTIVITIES. AT THE END OF 2017, UNA HAD 729 MEMBERS. 599 WERE NONPROFIT MEMBERS, 86 WERE INDIVIDUAL MEMBERS, AND 44 WERE BUSINESS MEMBERS. 33 OF THOSE MEMBERS WERE NEW MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130057
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0138224
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201332
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt0172971
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0151500
IRS990/PYRevenuesLessExpensesAmt0-10161
IRS990/PYSalariesCompEmpBnftPaidAmt0176629
IRS990/PYTotalExpensesAmt0363096
IRS990/PYTotalProfFndrsngExpnsAmt09996
IRS990/PYTotalRevenueAmt0352935
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072691
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt084210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt092122
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt077617
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0162922
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt048104
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0464975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0293645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0221256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0985853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0210915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0223274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0187648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0843665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01160
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,972
Liabilities
$71,353
Net assets
$256,619
Revenue
$392,665
Expenses
$376,554
Net income
$16,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.19$0.99$0.96$0.64$0.31
2023Summary only. Only limited summary data is available for this year.$0.87$0.20$0.67$0.60$0.55$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.12$0.60$0.51$0.43$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.15$0.54$0.42$0.39$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.19$0.50$0.46$0.35$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.11$0.39$0.41$0.37$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.11$0.35$0.42$0.35$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$0.39$0.38$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.09$0.24$0.35$0.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.25$0.36$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.44$0.31$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.12$0.28$0.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$0.24
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.19$0.20$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.11$0.18$0.18$0.00