Civic Intelligence

United Way of Washington County Utah Inc.

990 • Fiscal year 2016 • EIN 87-0637720

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2016

Organization ProfileWWW.DIXIEUNITEDWAY.COM
PO Box 895St George, UT 84771

(435) 674-5939

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$19,844

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$218,725

Down $53,623 (-20%) from 2015

Net Assets

Down

$199,664

Down $34,594 (-15%) from 2015

Liabilities

Down

$19,061

Down $19,029 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin16th percentile

Revenue

Down

$179,532

Down $13,023 (-6.8%) from 2015

Expenses

Down

$214,126

Down $1,907 (-0.9%) from 2015

Net Income

Down

-$34,594

Down $11,116 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $332,008Liabilities 2011: $7,979Net Assets 2011: $324,0292011Assets 2012: $343,162Liabilities 2012: $7,178Net Assets 2012: $335,9842012Assets 2013: $305,086Liabilities 2013: $6,131Net Assets 2013: $298,9552013Assets 2014: $264,822Liabilities 2014: $7,086Net Assets 2014: $257,7362014Assets 2015: $272,348Liabilities 2015: $38,090Net Assets 2015: $234,2582015Assets 2016: $218,725Liabilities 2016: $19,061Net Assets 2016: $199,6642016Assets 2017: $247,997Liabilities 2017: $10,173Net Assets 2017: $237,8242017Assets 2018: $296,266Liabilities 2018: $111,337Net Assets 2018: $184,9292018Assets 2019: $352,045Liabilities 2019: $179,304Net Assets 2019: $172,7412019Assets 2020: $116,959Liabilities 2020: -$8,051Net Assets 2020: $125,0102020Assets 2021: $207,792Liabilities 2021: -$8,051Net Assets 2021: $215,8432021Assets 2022: $209,419Liabilities 2022: -$15,551Net Assets 2022: $224,9702022Assets 2023: $175,099Liabilities 2023: -$23,051Net Assets 2023: $198,1502023

Highlighted filing

2016

Assets$218,725
Liabilities$19,061
Net Assets$199,664
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$200K$0-$200KRevenue 2011: $238,929Expenses 2011: $181,222Net Income 2011: $57,7072011Expenses 2012: $184,2842012Expenses 2013: $216,5372013Revenue 2014: $176,170Expenses 2014: $217,389Net Income 2014: -$41,2192014Revenue 2015: $192,555Expenses 2015: $216,033Net Income 2015: -$23,4782015Revenue 2016: $179,532Expenses 2016: $214,126Net Income 2016: -$34,5942016Revenue 2017: $274,696Expenses 2017: $236,536Net Income 2017: $38,1602017Revenue 2018: $305,257Expenses 2018: $358,152Net Income 2018: -$52,8952018Revenue 2019: $290,552Expenses 2019: $302,740Net Income 2019: -$12,1882019Revenue 2020: $163,096Expenses 2020: $192,685Net Income 2020: -$29,5892020Revenue 2021: $144,540Expenses 2021: $42,689Net Income 2021: $101,8512021Revenue 2022: $93,862Expenses 2022: $84,735Net Income 2022: $9,1272022Revenue 2023: $57,110Expenses 2023: $83,930Net Income 2023: -$26,8202023

Highlighted filing

2016

Revenue$179,532
Expenses$214,126
Net Income-$34,594
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2016
Return Version
2015v3.0
Gross Receipts
$352,715
Mission and Program Overview

Mission

Bring the community together to focus on the most important needs in the community--building partnerships, forging consensus and leveraging resources to make a measurable difference.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$178,727$126,599▼ $52,128
Pledges and Grants Receivable$52,880$68,164▲ $15,284
Cash and Non-Interest-Bearing Accounts$22,612$23,974▲ $1,362
Accounts Receivable$13,129--
Prepaid Expenses and Deferred Charges$5,000$-12▼ $5,012
Total Assets$272,348$218,725▼ $53,623
Liabilities
Accounts Payable and Accrued Expenses$15,113$10,995▼ $4,118
Other Liabilities$10,000--
Grants Payable$12,977$8,066▼ $4,911
Total Liabilities$38,090$19,061▼ $19,029
Net Assets / Fund Balance
Unrestricted Net Assets$234,258$199,664▼ $34,594
Total Net Assets Fund Balance$234,258$199,664▼ $34,594
Total Liabilities and Net Assets / Fund Balance$272,348$218,725▼ $53,623
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebekah PectolCPOPT$19,844$19,844

Board Members and Trustees

NameTitle
James EnglishChair-elect
Dan DrownChairman
Jed HafenPast Chair
Holly GardnerDirector
Jeff HallDirector
Rob RoeDirector
Ryan JonesDirector
Steven BeckstormDirector
Christian AcostaSecretary
Andy StuartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,037
Program Service Revenue
$0
Investment Income
$201
Other Revenue
$76,294
All Other Contributions
$103,037
Change in Net Assets
$-34,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,532
Revenue Not Reported on Form 990
$96,159
Total Revenue per Audited Statements
$275,691
Total Revenue per Form 990
$179,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$181,683
Salaries, Compensation, and Employee Benefits$21,850
Total Fundraising Expense$15,360
Other Expenses$10,593
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$181,683--$181,683
Current Officers, Directors, Trustees, and Key Employees$5,953$3,969$9,922$19,844
Office Expenses$1,271$848$2,120$4,239
Insurance$1,011$404$606$2,021
Payroll Taxes$602$401$1,003$2,006
Travel$260$195$195$650
Conferences and Meetings$142$106$106$354
Advertising$60$44$44$148
Occupancy-$118-$118
Other Expenses$16$12$12$40
Total Functional Expenses$191,931$6,835$15,360$214,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$310,285
Expenses per Audited Statements$214,126
Total Expenses per Form 990$214,126
Expenses Not Reported on Form 990$96,159
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Doctors Volunteer ClinicSt George, UT3Support Poor$35,000
The Learning Center for FamiliesSt George, UT3Support Children$30,000
Dove CenterSt George, UT3Support Abused Women$20,000
Friends of SwitchpointSt George, UT3Support Poor$15,000
Big Brothers Big Sisters of AmericaSt George, UT3Support Children$12,000
Senior Companion ProgramSt George, UT3Support Elderly$10,500
Community Education-kidspaceSt George, UT3Support Children$10,000
Foster Grandparent ProgramSt George, UT3Support Elderly$8,750
Intermountain Specialized AbuseSt George, UT3Support Abused$8,000
Family Support CenterSt George, UT3Support Abused$7,500
Utah Legal ServicesSt George, UT3Support Poor$6,308
Erin Kimball Memorial FoundationSt George, UT3Support Abused Women$5,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$249,477
Fundraising Direct Expenses$173,183
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mini Indy$113,302$113,302$50,550$62,752
Inkind Donation$96,159$96,159$96,159$0
Total Events$249,477$249,477$173,183$76,294
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
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, Page 6, Part VI, Line 11B

“Reviewed by the board or directors.”

Form 990, Page 6, Part VI, Line 15A

“Approved by board of directors”

Form 990, Page 6, Part VI, Line 15B

“Approved by board of directors”

Form 990, Page 6, Part VI, Line 19

“Posted on our website and available upon request.”

Filing and Contact Details

Filer

Filer Name
United Way Dixie Inc
EIN
87-0637720
Phone
4356745939
Address
PO BOX 895, ST GEORGE, UT 84771

Signing Officer

Name
Dan Drown
Title
Chairman
Phone
4356745939
Signed
2016-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Drown
Formed
1995
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Hafen Buckner Everett & Graff Pc
Address
90 E 200 N, ST GEORGE, UT 84770-2842
Preparer
Tadd W Hafen CPA
Phone
4356736167
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Mini indy committee, day of caring committee, allocation committee”

Raw XML AppendixShowing 400 of 539 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/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0175307
IRS990/PYInvestmentIncomeAmt0261
IRS990/PYOtherExpensesAmt018836
IRS990/PYOtherRevenueAmt088595
IRS990/PYRevenuesLessExpensesAmt0-23478
IRS990/PYSalariesCompEmpBnftPaidAmt021890
IRS990/PYTotalExpensesAmt0216033
IRS990/PYTotalRevenueAmt0192555
IRS990/ReconcilationRevenueExpnssAmt0-34594
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01200241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0696
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01905
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0249678
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66540
IRS990ScheduleA/PublicSupportPY170Pct00.66910
IRS990ScheduleA/PublicSupportTotal170Amt0799859
IRS990ScheduleA/SubstantialContributorsTotAmt0400382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01200241
IRS990ScheduleA/TotalSupportAmt01202146
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/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt096159
IRS990ScheduleD/DonatedServicesUseFcltsAmt096159
IRS990ScheduleD/ExpensesNotReportedAmt096159
IRS990ScheduleD/ExpensesSubtotalAmt0214126
IRS990ScheduleD/RevenueNotReportedAmt096159
IRS990ScheduleD/RevenueSubtotalAmt0179532
IRS990ScheduleD/TotalExpensesPerForm990Amt0214126
IRS990ScheduleD/TotalRevenuePerForm990Amt0179532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0275691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0310285
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0173183
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MINI INDY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0INKIND DONATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt096159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0249477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt096159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0249477
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076294
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt026474
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0173183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt096159
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt45625
IRS990ScheduleI/RecipientTable/CashGrantAmt57500
IRS990ScheduleI/RecipientTable/CashGrantAmt68750
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt88000
IRS990ScheduleI/RecipientTable/CashGrantAmt930000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010500
IRS990ScheduleI/RecipientTable/CashGrantAmt116308
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/IRCSectionDesc53
IRS990ScheduleI/RecipientTable/IRCSectionDesc63
IRS990ScheduleI/RecipientTable/IRCSectionDesc73
IRS990ScheduleI/RecipientTable/IRCSectionDesc83
IRS990ScheduleI/RecipientTable/IRCSectionDesc93
IRS990ScheduleI/RecipientTable/IRCSectionDesc103
IRS990ScheduleI/RecipientTable/IRCSectionDesc113
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT POOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT ABUSED WOMEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT ABUSED WOMEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT ABUSED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT ELDERLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SUPPORT POOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SUPPORT ABUSED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SUPPORT CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SUPPORT ELDERLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11SUPPORT POOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BIG BROTHERS BIG SISTERS OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY EDUCATION-KIDSPACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DOCTORS VOLUNTEER CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DOVE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ERIN KIMBALL MEMORIAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FAMILY SUPPORT CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FOSTER GRANDPARENT PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7FRIENDS OF SWITCHPOINT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8INTERMOUNTAIN SPECIALIZED ABUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9THE LEARNING CENTER FOR FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10SENIOR COMPANION PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11UTAH LEGAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0DIXIE STATE COLLEGE OF UTAH CHARITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1FIVE COUNTY ASSOCIATION OF GOVERNME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2HOMELESS PREVENTION CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt3TREATMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt4FIVE COUNTY ASSOCIATOIN OF GOVERN
IRS990ScheduleI/RecipientTable/RecipientEIN0870336168
IRS990ScheduleI/RecipientTable/RecipientEIN1205588266
IRS990ScheduleI/RecipientTable/RecipientEIN2870645898
IRS990ScheduleI/RecipientTable/RecipientEIN3870529095
IRS990ScheduleI/RecipientTable/RecipientEIN4870663819
IRS990ScheduleI/RecipientTable/RecipientEIN5262827156
IRS990ScheduleI/RecipientTable/RecipientEIN6870304025
IRS990ScheduleI/RecipientTable/RecipientEIN7760740457
IRS990ScheduleI/RecipientTable/RecipientEIN8870414241
IRS990ScheduleI/RecipientTable/RecipientEIN9870525653
IRS990ScheduleI/RecipientTable/RecipientEIN10870304025
IRS990ScheduleI/RecipientTable/RecipientEIN11870298910

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$218,725
Liabilities
$19,061
Net assets
$199,664
Revenue
$179,532
Expenses
$214,126
Net income
-$34,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.23$1.98$0.57$0.84$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.16$2.25$0.94$0.85$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.08$2.16$1.45$0.43$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.08$1.25$1.63$1.93$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$1.79$1.73$2.91$3.03$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.11$1.85$3.05$3.58$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.10$2.38$2.75$2.37$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.19$2.00$1.80$2.14$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.38$2.34$1.93$2.16$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.07$2.58$1.76$2.17$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.06$2.99$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.07$3.36$1.84
2011Summary only. Only limited summary data is available for this year.$3.32$0.08$3.24$2.39$1.81$0.58