Civic Intelligence

Washington Cattlemen'S Association

990 • Fiscal year 2016 • EIN 91-0551592

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 17, 2017

Organization ProfileWWW.WASHINGTONCATTLEMEN.ORG
PO Box 96Ellensburg, WA 98926

(509) 925-9877

Siviq Scores

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

Liabilities / Assets

88th percentile

0.24x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$54,610

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

39th percentile

0.3%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

3.6%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$370,956

Up $1,117 (+0.3%) from 2015

Net Assets

Up

$283,582

Up $13,891 (+5.2%) from 2015

Liabilities

Down

$87,374

Down $12,774 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin50th percentile

Revenue

Up

$477,129

Up $16,408 (+3.6%) from 2015

Expenses

Up

$455,625

Up $30,552 (+7.2%) from 2015

Net Income

Down

$21,504

Down $14,144 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2010: $303,750Liabilities 2010: $72,874Net Assets 2010: $230,8762010Assets 2011: $315,790Liabilities 2011: $89,420Net Assets 2011: $226,3702011Assets 2012: $320,599Liabilities 2012: $106,362Net Assets 2012: $214,2372012Assets 2013: $318,568Liabilities 2013: $96,498Net Assets 2013: $222,0702013Assets 2014: $332,851Liabilities 2014: $96,083Net Assets 2014: $236,7682014Assets 2015: $369,839Liabilities 2015: $100,148Net Assets 2015: $269,6912015Assets 2016: $370,956Liabilities 2016: $87,374Net Assets 2016: $283,5822016Assets 2017: $338,521Liabilities 2017: $86,700Net Assets 2017: $251,8212017Assets 2018: $361,905Liabilities 2018: $25,757Net Assets 2018: $336,1482018Assets 2019: $332,625Liabilities 2019: $20,667Net Assets 2019: $311,9582019Assets 2020: $373,345Liabilities 2020: $65,589Net Assets 2020: $307,7562020Assets 2021: $453,370Liabilities 2021: $83,019Net Assets 2021: $370,3512021Assets 2022: $434,090Liabilities 2022: $62,846Net Assets 2022: $371,2442022Assets 2023: $417,869Liabilities 2023: $77,802Net Assets 2023: $340,0672023Assets 2024: $391,126Liabilities 2024: $75,180Net Assets 2024: $315,9462024

Highlighted filing

2016

Assets$370,956
Liabilities$87,374
Net Assets$283,582
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $226,035Expenses 2010: $266,338Net Income 2010: -$40,3032010Expenses 2011: $367,1452011Expenses 2012: $391,6922012Expenses 2013: $418,1922013Revenue 2014: $425,059Expenses 2014: $413,389Net Income 2014: $11,6702014Revenue 2015: $460,721Expenses 2015: $425,073Net Income 2015: $35,6482015Revenue 2016: $477,129Expenses 2016: $455,625Net Income 2016: $21,5042016Revenue 2017: $421,189Expenses 2017: $461,175Net Income 2017: -$39,9862017Revenue 2018: $433,764Expenses 2018: $426,267Net Income 2018: $7,4972018Revenue 2019: $417,147Expenses 2019: $445,190Net Income 2019: -$28,0432019Revenue 2020: $429,815Expenses 2020: $435,703Net Income 2020: -$5,8882020Revenue 2021: $346,842Expenses 2021: $325,699Net Income 2021: $21,1432021Revenue 2022: $413,194Expenses 2022: $408,501Net Income 2022: $4,6932022Revenue 2023: $405,857Expenses 2023: $449,063Net Income 2023: -$43,2062023Revenue 2024: $483,755Expenses 2024: $519,085Net Income 2024: -$35,3302024

Highlighted filing

2016

Revenue$477,129
Expenses$455,625
Net Income$21,504
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 17, 2017
Return Version
2015v3.0
Gross Receipts
$825,265
Mission and Program Overview

Mission

To promote and protect the cattle industry in the state of washington.

To promote and protect the cattle industry in the state of washington

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$212,743$213,117▲ $374
Savings and Temporary Cash Investments$67,773$79,717▲ $11,944
Investments in Publicly Traded Securities$75,383$64,515▼ $10,868
Cash and Non-Interest-Bearing Accounts$9,069$9,057▼ $12
Prepaid Expenses and Deferred Charges$4,871$4,430▼ $441
Pledges and Grants Receivable-$120-
Total Assets$369,839$370,956▲ $1,117
Liabilities
Deferred Revenue$62,041$62,376▲ $335
Accounts Payable and Accrued Expenses$38,107$24,998▼ $13,109
Total Liabilities$100,148$87,374▼ $12,774
Net Assets / Fund Balance
Unrestricted Net Assets$269,691$283,582▲ $13,891
Total Net Assets Fund Balance$269,691$283,582▲ $13,891
Total Liabilities and Net Assets / Fund Balance$369,839$370,956▲ $1,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,211$176,475-
Land$32,602--
Equipment$16,304$45,651-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack FieldExecutive DirectorFT$53,410$1,200$54,610

Board Members and Trustees

NameTitle
Vic StokesPast President
Bill SieverkroppPresident
Tyler Cox1st Vice President
Allen Miller2nd Vice President
Gary Knaus2nd Vice President
Jim HuttonDistrict 1 Rep
John PearsonDistrict 2 Rep
Sam LedgerwoodDistrict 3 Rep
Russ StingleyDistrict 4 Rep
Kevin CurnuttDistrict 5 Rep
Jim HintonDistrict 6 Rep
Rick NelsonDistrict 7 Rep
Jerry BarnesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$201,682
Program Service Revenue
$241,783
Investment Income
$3,251
Other Revenue
$30,413
All Other Contributions
$57,519
Change in Net Assets
$21,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,293
Salaries, Compensation, and Employee Benefits$111,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$70,937
Current Officers, Directors, Trustees, and Key Employees---$55,414
Other Salaries and Wages---$43,131
All Other Expenses---$40,250
Office Expenses---$30,536
Fees for Services Lobbying---$22,186
Payroll Taxes---$9,787
Depreciation Depletion---$9,674
Occupancy---$8,615
Travel---$6,788
Insurance---$6,457
Other Expenses---$3,475
Pension Plan Contributions---$3,000
Fees for Services Accounting---$1,780
Fees for Service Investment Mgmnt Fees---$701
Fees for Services Legal---$606
Total Functional Expenses$0$0$0$455,625
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$22,186
Total Nondeductible Lobbying and Political Cost$22,186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - there are approximately 1500 members in the wca and there is an annual meeting held each november in which the policies for the next year are voted on.”

Form 990, Part VI, Section A, Line 7A

“The addition of new members is based upon the majority approval of the executive committee.”

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - any major policy change or by-law change is subject to the approval of the majority present at the annual meeting. Small, day to day, decisions are voted on at the monthly executive / board of directors meetings.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the form 990 is presented to the executive committee for discussion and signed at the meeting immediately after receiving the form 990.”

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

“Board of directors meets on a regular basis throughout the year to review policies.”

Form 990, Part VI, Section B, Line 15

“The executive vice-president does the employee reviews and determines the compensation in compliance with the budgeted amount.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
WASHINGTON CATTLEMEN'S ASSOCIATION
EIN
91-0551592
Phone
5099259877
Address
PO BOX 96, ELLENSBURG, WA 98926

Signing Officer

Name
Tyler Cox
Title
President
Phone
5099259877
Signed
2017-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Cox
Formed
1954
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
26

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 NORTH 39TH AVENUE, YAKIMA, WA 98902
Preparer
Ralph a Conner CPA
Phone
5098232910
Raw XML AppendixShowing 400 of 450 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/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DISTRICT 7 REP
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt09787
IRS990/PensionPlanContributionsGrp/TotalAmt03000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04430
IRS990/PrincipalOfficerNm0TYLER COX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0BULL TRADE SHOW
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2KETCH PEN
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0133343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246194
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt046194
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PURPOSE OF THE ANNUAL BULL TEST SALE IS TO PROVIDE MEMBERS A SERVICE TO HELP THEM MARKET BULLS. APPROXIMATELY 300 INDIVIDUALS PARTICIPATED IN THE 2016 BULL SALE.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PURPOSE OF THE KETCH PEN IS TO KEEP OUR MEMBERS INFORMED OF NEW RULES AND REGULATIONS IN THE CATTLE INDUSTRY AND LET THEM KNOW WHAT THE WCA IS DOING FOR THEM AND THEIR INDUSTRY. APPROXIMATELY 1580 KETCH PENS WERE SENT OUT EVERY MONTH IN THE 2015 FISCAL YEAR.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0224935
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03032
IRS990/PYOtherExpensesAmt0305438
IRS990/PYOtherRevenueAmt06497
IRS990/PYProgramServiceRevenueAmt0226257
IRS990/PYRevenuesLessExpensesAmt035648
IRS990/PYSalariesCompEmpBnftPaidAmt0119635
IRS990/PYTotalExpensesAmt0425073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0460721
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021504
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07950
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079717
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/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt036041
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0144163
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt022186
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt022186
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-13855
IRS990ScheduleD/BuildingsGrp/BookValueAmt0164211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176475
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0340686
IRS990ScheduleD/EquipmentGrp/BookValueAmt016304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045651
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt061955
IRS990ScheduleD/LandGrp/BookValueAmt032602
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt032602
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213117
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - THERE ARE APPROXIMATELY 1500 MEMBERS IN THE WCA AND THERE IS AN ANNUAL MEETING HELD EACH NOVEMBER IN WHICH THE POLICIES FOR THE NEXT YEAR ARE VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADDITION OF NEW MEMBERS IS BASED UPON THE MAJORITY APPROVAL OF THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7B EXPLANATION - ANY MAJOR POLICY CHANGE OR BY-LAW CHANGE IS SUBJECT TO THE APPROVAL OF THE MAJORITY PRESENT AT THE ANNUAL MEETING. SMALL, DAY TO DAY, DECISIONS ARE VOTED ON AT THE MONTHLY EXECUTIVE / BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11A EXPLANATION - THE FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR DISCUSSION AND SIGNED AT THE MEETING IMMEDIATELY AFTER RECEIVING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS MEETS ON A REGULAR BASIS THROUGHOUT THE YEAR TO REVIEW POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE VICE-PRESIDENT DOES THE EMPLOYEE REVIEWS AND DETERMINES THE COMPENSATION IN COMPLIANCE WITH THE BUDGETED AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WASHINGTON CATTLEMEN'S ASSOCIATION ETF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911312203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SUPPORT TO WASHINGTON'S CATTLEMEN'S ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 96
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ELLENSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098926
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt017728
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WASHINGTON CATTLEMEN'S ASSOCIATION ETF
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0369839
IRS990/TotalAssetsEOYAmt0370956
IRS990/TotalAssetsGrp/BOYAmt0369839
IRS990/TotalAssetsGrp/EOYAmt0370956
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0201682
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455625
IRS990/TotalGrossUBIAmt046194
IRS990/TotalLiabilitiesBOYAmt0100148
IRS990/TotalLiabilitiesEOYAmt087374
IRS990/TotalLiabilitiesGrp/BOYAmt0100148
IRS990/TotalLiabilitiesGrp/EOYAmt087374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283582
IRS990/TotalOtherCompensationAmt01200
IRS990/TotalProgramServiceRevenueAmt0241783
IRS990/TotalReportableCompFromOrgAmt053410

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$370,956
Liabilities
$87,374
Net assets
$283,582
Revenue
$477,129
Expenses
$455,625
Net income
$21,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$0.75$3.16$4.84$5.19$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.78$3.40$4.06$4.49$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.63$3.71$4.13$4.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.53$0.83$3.70$3.47$3.26$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.73$0.66$3.08$4.30$4.36$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.21$3.12$4.17$4.45$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.26$3.36$4.34$4.26$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.87$2.52$4.21$4.61$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.71$0.87$2.84$4.77$4.56$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.70$1.00$2.70$4.61$4.25$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.96$2.37$4.25$4.13$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.96$2.22$4.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.06$2.14$3.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.89$2.26$3.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.73$2.31$2.26$2.66$0.40