Civic Intelligence

United Labor Agency of Nevada Inc.

990 • Fiscal year 2014 • EIN 88-0344011

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileWWW.ULAN.ORG
1201 N Decatur Blvd89108

(702) 648-3500

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$102,781

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,042,497

Up $208,202 (+25%) from 2013

Net Assets

Up

$1,031,262

Up $206,360 (+25%) from 2013

Liabilities

Up

$11,235

Up $1,842 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin80th percentile

Revenue

Up

$842,058

Up $76,914 (+10%) from 2013

Expenses

Down

$652,192

Down $5,589 (-0.8%) from 2013

Net Income

Up

$189,866

Up $82,503 (+77%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $619,651Liabilities 2010: $13,010Net Assets 2010: $606,6412010Assets 2011: $618,948Liabilities 2011: $10,227Net Assets 2011: $608,7212011Assets 2012: $739,549Liabilities 2012: $8,220Net Assets 2012: $731,3292012Assets 2013: $834,295Liabilities 2013: $9,393Net Assets 2013: $824,9022013Assets 2014: $1,042,497Liabilities 2014: $11,235Net Assets 2014: $1,031,2622014Assets 2015: $1,149,309Liabilities 2015: $6,778Net Assets 2015: $1,142,5312015Assets 2016: $1,293,733Liabilities 2016: $131,802Net Assets 2016: $1,161,9312016Assets 2017: $1,201,217Liabilities 2017: $6,110Net Assets 2017: $1,195,1072017Assets 2018: $855,675Liabilities 2018: $8,843Net Assets 2018: $846,8322018Assets 2019: $588,146Liabilities 2019: $10,621Net Assets 2019: $577,5252019Assets 2020: $606,995Liabilities 2020: $11,709Net Assets 2020: $595,2862020Assets 2021: $492,532Liabilities 2021: $15,675Net Assets 2021: $476,8572021Assets 2022: $425,727Liabilities 2022: $10,663Net Assets 2022: $415,0642022Assets 2023: $322,594Liabilities 2023: $21,630Net Assets 2023: $300,9642023Assets 2024: $431,340Liabilities 2024: $8,403Net Assets 2024: $422,9372024

Highlighted filing

2014

Assets$1,042,497
Liabilities$11,235
Net Assets$1,031,262
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $699,7672010Expenses 2011: $647,6352011Expenses 2012: $619,7702012Revenue 2013: $765,144Expenses 2013: $657,781Net Income 2013: $107,3632013Revenue 2014: $842,058Expenses 2014: $652,192Net Income 2014: $189,8662014Revenue 2015: $893,967Expenses 2015: $770,352Net Income 2015: $123,6152015Revenue 2016: $815,559Expenses 2016: $842,580Net Income 2016: -$27,0212016Revenue 2017: $1,028,319Expenses 2017: $984,092Net Income 2017: $44,2272017Revenue 2018: $781,264Expenses 2018: $1,085,311Net Income 2018: -$304,0472018Revenue 2019: $823,324Expenses 2019: $1,088,039Net Income 2019: -$264,7152019Revenue 2020: $1,234,233Expenses 2020: $1,214,819Net Income 2020: $19,4142020Revenue 2021: $3,236,061Expenses 2021: $3,367,994Net Income 2021: -$131,9332021Revenue 2022: $907,649Expenses 2022: $918,688Net Income 2022: -$11,0392022Revenue 2023: $982,348Expenses 2023: $1,078,134Net Income 2023: -$95,7862023Revenue 2024: $1,630,175Expenses 2024: $1,512,337Net Income 2024: $117,8382024

Highlighted filing

2014

Revenue$842,058
Expenses$652,192
Net Income$189,866
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,056,602
Mission and Program Overview

Mission

Provide individuals and famalies with food, food vouchers, diapers,

Assist families with expenses, food & clothing

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$556,587$677,666▲ $121,079
Cash and Non-Interest-Bearing Accounts$125,405$162,287▲ $36,882
Inventories for Sale or Use$22,931$89,103▲ $66,172
Accounts Receivable-$79,125-
Savings and Temporary Cash Investments$116,534$20,065▼ $96,469
Land, Buildings, and Equipment, Net$12,838$11,017▼ $1,821
Prepaid Expenses and Deferred Charges-$3,234-
Total Assets$834,295$1,042,497▲ $208,202
Liabilities
Accounts Payable and Accrued Expenses$4,458$5,817▲ $1,359
Other Liabilities$4,935$5,418▲ $483
Total Liabilities$9,393$11,235▲ $1,842
Net Assets / Fund Balance
Unrestricted Net Assets$794,963$1,027,496▲ $232,533
Temporarily Rstr Net Assets$29,939$3,766▼ $26,173
Total Net Assets Fund Balance$824,902$1,031,262▲ $206,360
Total Liabilities and Net Assets / Fund Balance$834,295$1,042,497▲ $208,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$637$24,061$24,698
Leasehold Improvements$10,380$8,728$19,108
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audrey ArnoldExecutive DirectorFT$84,780$18,001$102,781

Board Members and Trustees

NameTitle
Danny ThompsonChairman
Al DavisTrustee
Carlos AquinTrustee
Cass PalmerTrustee
Kristy PerezTrustee
Leslie LillaTrustee
Marc Furman SrTrustee
Mike GittingsTrustee
Mike MagnaniTrustee
Robert MinesTrustee
Starr ShifflerTrustee
Trevor FordTrustee
Cathie DavenportSecretary
Tom MorleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$620,343
Program Service Revenue
$0
Investment Income
$24,598
Other Revenue
$197,117
All Other Contributions
$360,108
Change in Net Assets
$189,866

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory7,281$10,921Lbs of Food Multiplied by 1.5
Clothing and Household Goods-$377-
Total Noncash Contributions7,281$11,298-

Audited Revenue Reconciliation

Revenue per Audited Statements
$842,058
Revenue Not Reported on Form 990
$16,494
Total Revenue per Audited Statements
$858,552
Total Revenue per Form 990
$842,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,295
Grants and Similar Amounts Paid$260,536
Other Expenses$70,361
Total Fundraising Expense$3,614
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$260,536--$260,536
Other Salaries and Wages$132,538$20,035$1,541$154,114
Current Officers, Directors, Trustees, and Key Employees$72,910$11,021$848$84,779
Other Employee Benefits$38,023$5,748$442$44,213
Payroll Taxes$18,381$2,778$214$21,373
Fees for Services Accounting$0$20,044$0$20,044
Occupancy$14,538$5,023$51$19,612
Pension Plan Contributions$14,462$2,186$168$16,816
Office Expenses$6,362$2,539$350$9,251
Other Expenses$8,456$0$0$8,456
Travel$3,000$3,000$0$6,000
Depreciation Depletion$0$1,821$0$1,821
Fees for Service Investment Mgmnt Fees$0$1,000$0$1,000
Insurance$0$577$0$577
Total Functional Expenses$571,582$76,996$3,614$652,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$652,192
Total Expenses per Audited Statements$652,192
Total Expenses per Form 990$652,192
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$262,193
Fundraising Direct Expenses$65,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$104,248$104,248-$104,248
Event 1$17,045$17,045-$17,045
Total Events$262,193$262,193$65,290$196,903
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$5,418
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

EIN
88-0344011
Phone
7026483500

Signing Officer

Name
Tom Morley
Title
Treasurer
Phone
7026483500
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathie Davenport
Formed
1995
Legal Domicile
Nv
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
297

Preparer

Preparer
David Berry
Phone
7025150408
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of form 990 were provided to the governing body members by email prior to the form being filed. No review was or will be conducted.”

Pt VI, Line 12C

“The board members are required to disclose any conflicts that have arisen.”

Form 990, Part IX, Line 24F

“Repairs & maintenance volunteer expenses”

Raw XML AppendixShowing 400 of 529 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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE INDIVIDUALS AND FAMALIES WITH FOOD, FOOD VOUCHERS, DIAPERS,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0824902
IRS990/NetAssetsOrFundBalancesEOYAmt01031262
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0774
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0774
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0196903
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0196903
IRS990/NetUnrlzdGainsLossesInvstAmt016494
IRS990/NoncashContributionsAmt011298
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IRS990/OccupancyGrp/FundraisingAmt051
IRS990/OccupancyGrp/ManagementAndGeneralAmt05023
IRS990/OccupancyGrp/ProgramServicesAmt014538
IRS990/OccupancyGrp/TotalAmt019612
IRS990/OfficeExpensesGrp/FundraisingAmt0350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02539
IRS990/OfficeExpensesGrp/ProgramServicesAmt06362
IRS990/OfficeExpensesGrp/TotalAmt09251
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0442
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044213
IRS990/OtherExpensesGrp/Desc0EXECUTIVE DIRECTOR EXPENSES
IRS990/OtherExpensesGrp/Desc1INVENTORY VALUATION ADJUSTMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt02376
IRS990/OtherExpensesGrp/ProgramServicesAmt18456
IRS990/OtherExpensesGrp/TotalAmt03600
IRS990/OtherExpensesGrp/TotalAmt18456
IRS990/OtherLiabilitiesGrp/BOYAmt04935
IRS990/OtherLiabilitiesGrp/EOYAmt05418
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0214
IRS990/OtherRevenueTotalAmt0214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132538
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154114
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0214
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02778
IRS990/PayrollTaxesGrp/ProgramServicesAmt018381
IRS990/PayrollTaxesGrp/TotalAmt021373
IRS990/PensionPlanContributionsGrp/FundraisingAmt0168
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02186
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014462
IRS990/PensionPlanContributionsGrp/TotalAmt016816
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03234
IRS990/PrincipalOfficerNm0CATHIE DAVENPORT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0556299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0310490
IRS990/PYInvestmentIncomeAmt014515
IRS990/PYOtherExpensesAmt067031
IRS990/PYOtherRevenueAmt0194330
IRS990/PYRevenuesLessExpensesAmt0107363
IRS990/PYSalariesCompEmpBnftPaidAmt0280260
IRS990/PYTotalExpensesAmt0657781
IRS990/PYTotalRevenueAmt0765144
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0189866
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020065
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 24054.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 50489.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 25110.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 10993.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 214.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0620343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0556299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0520864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0497947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0588362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02783815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069545
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0110860
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94220
IRS990ScheduleA/PublicSupportTotal170Amt02783815
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0620343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0556299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0520864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0497947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0588362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02783815
IRS990ScheduleA/TotalSupportAmt02964220
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/EquipmentGrp/BookValueAmt0637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024698
IRS990ScheduleD/ExpensesSubtotalAmt0652192
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010380
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08728
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019108
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt016494
IRS990ScheduleD/RevenueSubtotalAmt0842058
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011017
IRS990ScheduleD/TotalExpensesPerForm990Amt0652192
IRS990ScheduleD/TotalLiabilityAmt05418
IRS990ScheduleD/TotalRevenuePerForm990Amt0842058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0858552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0652192
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065290
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02555
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0104248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0140900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0262193

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,042,497
Liabilities
$11,235
Net assets
$1,031,262
Revenue
$842,058
Expenses
$652,192
Net income
$189,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.63$1.51$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.98$1.08$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.91$0.92$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.48$3.24$3.37$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.23$1.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.82$1.09$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.78$1.09$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.20$1.03$0.98$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.13$1.16$0.82$0.84$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.89$0.77$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.84$0.65$0.19
2013Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$0.77$0.66$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$0.70