Civic Intelligence

Northwest Business Development Association

990 • Fiscal year 2014 • EIN 91-1178785

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 11, 2014

Organization ProfileWWW.NWBUSINESS.ORG

View Organization Page

9019 E Appleway Blvd No 20099212

(509) 458-8555

Siviq Scores

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

Liabilities / Assets

71st percentile

0.36x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

87th percentile

$175,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,231,894

Up $54,398 (+1.7%) from 2013

Net Assets

Up

$2,077,418

Up $224,045 (+12%) from 2013

Liabilities

Down

$1,154,476

Down $169,647 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

Up

$2,966,743

Up $106,360 (+3.7%) from 2013

Expenses

Up

$2,742,698

Up $77,371 (+2.9%) from 2013

Net Income

Up

$224,045

Up $28,989 (+15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,161,992Liabilities 2011: $1,806,311Net Assets 2011: $1,355,6812011Assets 2012: $3,472,572Liabilities 2012: $1,814,255Net Assets 2012: $1,658,3172012Assets 2013: $3,177,496Liabilities 2013: $1,324,123Net Assets 2013: $1,853,3732013Assets 2014: $3,231,894Liabilities 2014: $1,154,476Net Assets 2014: $2,077,4182014Assets 2015: $3,324,018Liabilities 2015: $969,507Net Assets 2015: $2,354,5112015Assets 2016: $3,082,998Liabilities 2016: $440,716Net Assets 2016: $2,642,2822016Assets 2017: $3,307,865Liabilities 2017: $419,676Net Assets 2017: $2,888,1892017Assets 2018: $3,310,843Liabilities 2018: $324,031Net Assets 2018: $2,986,8122018Assets 2019: $3,641,208Liabilities 2019: $378,788Net Assets 2019: $3,262,4202019Assets 2020: $3,915,248Liabilities 2020: $413,804Net Assets 2020: $3,501,4442020Assets 2021: $4,322,993Liabilities 2021: $855,792Net Assets 2021: $3,467,2012021Assets 2022: $4,504,001Liabilities 2022: $685,116Net Assets 2022: $3,818,8852022Assets 2023: $5,143,660Liabilities 2023: $577,213Net Assets 2023: $4,566,4472023Assets 2025: $6,922,524Liabilities 2025: $581,909Net Assets 2025: $6,340,6152025

Highlighted filing

2014

Assets$3,231,894
Liabilities$1,154,476
Net Assets$2,077,418
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,374,8772011Expenses 2012: $2,534,3682012Revenue 2013: $2,860,383Expenses 2013: $2,665,327Net Income 2013: $195,0562013Revenue 2014: $2,966,743Expenses 2014: $2,742,698Net Income 2014: $224,0452014Revenue 2015: $2,863,736Expenses 2015: $2,586,643Net Income 2015: $277,0932015Revenue 2016: $3,040,003Expenses 2016: $2,752,232Net Income 2016: $287,7712016Revenue 2017: $3,164,094Expenses 2017: $2,918,187Net Income 2017: $245,9072017Revenue 2018: $2,761,552Expenses 2018: $2,662,929Net Income 2018: $98,6232018Revenue 2019: $3,011,438Expenses 2019: $2,735,830Net Income 2019: $275,6082019Revenue 2020: $3,396,908Expenses 2020: $3,157,884Net Income 2020: $239,0242020Revenue 2021: $3,403,966Expenses 2021: $3,438,209Net Income 2021: -$34,2432021Revenue 2022: $3,801,691Expenses 2022: $3,450,007Net Income 2022: $351,6842022Revenue 2023: $3,693,268Expenses 2023: $2,945,706Net Income 2023: $747,5622023Revenue 2025: $4,053,953Expenses 2025: $3,240,904Net Income 2025: $813,0492025

Highlighted filing

2014

Revenue$2,966,743
Expenses$2,742,698
Net Income$224,045
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 11, 2014
Return Version
2013v3.0
Gross Receipts
$3,024,779
Mission and Program Overview

Mission

To support business growth, job creation and job retention by providing quality small business loan services, including screening, organizing, packaging, processing and closings, in combination with local lending institutions and the SBA.

To create jobs and employment opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,226,878$2,219,631▼ $7,247
Cash and Non-Interest-Bearing Accounts$607,617$660,424▲ $52,807
Savings and Temporary Cash Investments$260,275$258,911▼ $1,364
Prepaid Expenses and Deferred Charges$36,777$47,665▲ $10,888
Intangible Assets$12,974$25,263▲ $12,289
Other Notes and Loans Receivable, Net$30,000$20,000▼ $10,000
Accounts Receivable$2,975--
Total Assets$3,177,496$3,231,894▲ $54,398
Liabilities
Mortgage Notes Payable Secured by Investment Property$938,660$748,466▼ $190,194
Accounts Payable and Accrued Expenses$385,463$406,010▲ $20,547
Total Liabilities$1,324,123$1,154,476▼ $169,647
Net Assets / Fund Balance
Unrestricted Net Assets$1,853,373$2,077,418▲ $224,045
Total Net Assets Fund Balance$1,853,373$2,077,418▲ $224,045
Total Liabilities and Net Assets / Fund Balance$3,177,496$3,231,894▲ $54,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,535,741$289,288$1,825,029
Land$583,500-$583,500
Equipment$93,747$167,322$261,069
Other Land Buildings$6,643$340$6,983
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gilbert AcevedoVice PresidentFT$137,500$37,500$175,000
Elizabeth RusnakLoan OfficerFT$142,200$13,500$155,700
Debra L ShipmanPresidentFT$127,927$13,500$141,427
James BrightLoan OfficerFT$133,049$6,000$139,049
Tracy R BridgensVice PresidentFT$71,083$13,500$84,583
Colleen M RugglesVice PresidentFT$67,232$6,822$74,054

Board Members and Trustees

NameTitle
Larry VandenburgChair, Board of Direc
Brent MathisonVice Chair, Board of Direc
Bill JhungBoard of Directors
Karen K MeekBoard of Directors
Kristina M BakerBoard of Directors
Mark MattkeBoard of Directors
Michael J WrenBoard of Directors
Mike MillerBoard of Directors
William T SweigertBoard of Directors
Timothy E SzambelanSecretary/treasurer - Board of Directors

Highest Paid Contractors

ContractorServicesLocationCompensation
David F Gumaer PsAttorney-$218,080
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,935,486
Investment Income
$1,493
Other Revenue
$29,764
Change in Net Assets
$224,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,024,779
Revenue Not Reported on Financial Statements
$-58,036
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-58,036
Total Revenue per Audited Statements
$3,024,779
Total Revenue per Form 990
$2,966,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,158,907
Other Expenses$583,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,528,611$269,755-$1,798,366
Other Employee Benefits$129,624$22,875-$152,499
Payroll Taxes$114,066$20,129-$134,195
Office Expenses$108,587$5,715-$114,302
Occupancy$91,669--$91,669
Depreciation Depletion$83,935--$83,935
All Other Expenses$82,309$658-$82,967
Pension Plan Contributions$62,770$11,077-$73,847
Travel$43,132--$43,132
Other Expenses$29,436--$29,436
Interest$20,615$3,638-$24,253
Insurance$12,839$3,210-$16,049
Fees for Services Accounting$9,560--$9,560
Advertising$8,657--$8,657
Total Functional Expenses$2,405,641$337,057$0$2,742,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,800,734
Expenses per Audited Statements$2,742,698
Total Expenses per Form 990$2,742,698
Expenses Not Reported on Form 990$58,036
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“Northwest business development association has a membership that elects all board of director members at the annual meeting.”

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

“Northwest business development association has a membership that elects all board of director members at the annual meeting. If a vacancy occurs during the year, that position would be appointed by the board of directors until the next annual meeting.”

Form 990, Part VI, Section B, Line 11

“Prior to filing, the form 990 is reviewed and approved by the board of directors.”

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

“Organization requires annual renewal of policy.”

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

“Compensation and performance of the organization's executive director is annually reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization's tax returns (form 990 and form 990-t) are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Some governing documents are available on the organization's web site. All governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
91-1178785
Phone
5094588555

Signing Officer

Name
Debra L Shipman
Title
President
Phone
5094588555
Signed
2014-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra L Shipman
Formed
1981
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
0

Preparer

Preparer
Patrick a Terhaar CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 12, PART XII, LINE 2C:

“The board has oversight of the audit. The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

Raw XML AppendixShowing 400 of 557 raw XML fields

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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03024779
IRS990/GrossRentsGrp/RealAmt087800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03210
IRS990/InsuranceGrp/ProgramServicesAmt012839
IRS990/InsuranceGrp/TotalAmt016049
IRS990/IntangibleAssetsGrp/BOYAmt012974
IRS990/IntangibleAssetsGrp/EOYAmt025263
IRS990/InterestGrp/ManagementAndGeneralAmt03638
IRS990/InterestGrp/ProgramServicesAmt020615
IRS990/InterestGrp/TotalAmt024253
IRS990/InvestmentIncomeGrp/ExclusionAmt01493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01493
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0456950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02226878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02219631
IRS990/LandBldgEquipCostOrOtherBssAmt02676581
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt058036
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE JOBS BY ASSISTING SMALL BUSINESSES TO OBTAIN SHORT- AND LONG-TERM FINANCING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0938660
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0748466
IRS990/NetAssetsOrFundBalancesBOYAmt01853373
IRS990/NetAssetsOrFundBalancesEOYAmt02077418
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029764
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt029764
IRS990/NetUnrelatedBusTxblIncmAmt011664
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt091669
IRS990/OccupancyGrp/TotalAmt091669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05715
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108587
IRS990/OfficeExpensesGrp/TotalAmt0114302
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152499
IRS990/OtherExpensesGrp/Desc0INCOME TAX
IRS990/OtherExpensesGrp/Desc1EXCISE TAX
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3OTHER GENERAL & ADMINST
IRS990/OtherExpensesGrp/ProgramServicesAmt01752
IRS990/OtherExpensesGrp/ProgramServicesAmt146649
IRS990/OtherExpensesGrp/ProgramServicesAmt231430
IRS990/OtherExpensesGrp/ProgramServicesAmt329436
IRS990/OtherExpensesGrp/TotalAmt01752
IRS990/OtherExpensesGrp/TotalAmt146649
IRS990/OtherExpensesGrp/TotalAmt231430
IRS990/OtherExpensesGrp/TotalAmt329436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01528611
IRS990/OtherSalariesAndWagesGrp/TotalAmt01798366
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt030000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020129
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114066
IRS990/PayrollTaxesGrp/TotalAmt0134195
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011077
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062770
IRS990/PensionPlanContributionsGrp/TotalAmt073847
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047665
IRS990/PrincipalOfficerNm0DEBRA L SHIPMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/BusinessCd2525990
IRS990/ProgramServiceRevenueGrp/Desc0SBA- 504 PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1SBA- 504 ESCROW
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02861991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02861991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0210
IRS990/PYOtherExpensesAmt0573038
IRS990/PYOtherRevenueAmt05999
IRS990/PYProgramServiceRevenueAmt02854174
IRS990/PYRevenuesLessExpensesAmt0195056
IRS990/PYSalariesCompEmpBnftPaidAmt02092289
IRS990/PYTotalExpensesAmt02665327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02860383
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0224045
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt029764
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02935486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258911
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02935486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02854174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02790401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02627300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02137575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013344936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124100
IRS990ScheduleA/InvestmentIncomeCYPct00.00920
IRS990ScheduleA/InvestmentIncomePYPct00.00970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013574
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0954
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014668
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt029764
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt05999
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt032862
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt028587
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt024673
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0121885
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportPY509Pct00.98920
IRS990ScheduleA/PublicSupportTotal509Amt013344936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02935486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02854174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02790401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02627300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02137575
IRS990ScheduleA/Total509Grp/TotalAmt013344936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02966838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02860428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02837004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02657042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02162392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013483704
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01535741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0289288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01825029
IRS990ScheduleD/EquipmentGrp/BookValueAmt093747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261069
IRS990ScheduleD/ExpensesNotReportedAmt058036
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02742698
IRS990ScheduleD/LandGrp/BookValueAmt0583500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0583500
IRS990ScheduleD/OtherExpensesIncludedAmt058036
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06643

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Filings

Displayed year

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

Open filing
Assets
$3,231,894
Liabilities
$1,154,476
Net assets
$2,077,418
Revenue
$2,966,743
Expenses
$2,742,698
Net income
$224,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.58$6.34$4.05$3.24$0.81
2023Summary only. Only limited summary data is available for this year.$5.14$0.58$4.57$3.69$2.95$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.69$3.82$3.80$3.45$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.86$3.47$3.40$3.44$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.41$3.50$3.40$3.16$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.38$3.26$3.01$2.74$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.32$2.99$2.76$2.66$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.42$2.89$3.16$2.92$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.44$2.64$3.04$2.75$0.29
2015Summary only. Only limited summary data is available for this year.$3.32$0.97$2.35$2.86$2.59$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.23$1.15$2.08$2.97$2.74$0.22
2013Summary only. Only limited summary data is available for this year.$3.18$1.32$1.85$2.86$2.67$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.81$1.66$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.81$1.36$2.37