Civic Intelligence

Northwest Business Development Association

990 • Fiscal year 2016 • EIN 91-1178785

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 23, 2017

Organization ProfileWWW.NWBUSINESS.ORG

View Organization Page

9019 E Appleway Blvd No 200Spokane Valley, WA 99212

(509) 458-8555

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.5%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$162,486

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.3%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,082,998

Down $241,020 (-7.3%) from 2015

Net Assets

Up

$2,642,282

Up $287,771 (+12%) from 2015

Liabilities

Down

$440,716

Down $528,791 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$3,040,003

Up $176,267 (+6.2%) from 2015

Expenses

Up

$2,752,232

Up $165,589 (+6.4%) from 2015

Net Income

Up

$287,771

Up $10,678 (+3.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$3,082,998
Liabilities$440,716
Net Assets$2,642,282
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$3,040,003
Expenses$2,752,232
Net Income$287,771
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$3,105,242
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$2,176,497$2,107,848▼ $68,649
Cash and Non-Interest-Bearing Accounts$870,092$677,035▼ $193,057
Savings and Temporary Cash Investments$212,183$212,319▲ $136
Prepaid Expenses and Deferred Charges$45,632$81,080▲ $35,448
Other Notes and Loans Receivable, Net$10,000$0▼ $10,000
Intangible Assets$9,614$2,570▼ $7,044
Total Assets$3,324,018$3,082,998▼ $241,020
Other Assets Total$0$2,146▲ $2,146
Liabilities
Mortgage Notes Payable Secured by Investment Property$551,043$0▼ $551,043
Deferred Revenue$209,364$259,984▲ $50,620
Accounts Payable and Accrued Expenses$209,100$180,732▼ $28,368
Total Liabilities$969,507$440,716▼ $528,791
Net Assets / Fund Balance
Unrestricted Net Assets$2,354,511$2,642,282▲ $287,771
Total Net Assets Fund Balance$2,354,511$2,642,282▲ $287,771
Total Liabilities and Net Assets / Fund Balance$3,324,018$3,082,998▼ $241,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,458,209$372,485$1,830,694
Land$583,500-$583,500
Equipment$61,969$213,597$275,566
Other Land Buildings$4,170$96$4,266
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth RusnakLoan OfficerFT$135,106$27,380$162,486
Debra L ShipmanPresidentFT$135,000$12,380$147,380
James BrightLoan OfficerFT$125,498$9,655$135,153
Stephanie SartellVice PresidentFT$88,692$12,380$101,072
Tracy R BridgensVice PresidentFT$78,205$12,380$90,585
Colleen M RugglesVice PresidentFT$73,733$1,857$75,590

Board Members and Trustees

NameTitle
Brent MathisonChair, Board of Directors
Kristina M BakerVice Chairperson
Allen SchmelzerBoard of Directors
Andrea MorganBoard of Directors
Karen K MeekBoard of Directors
Larry VandenburgBoard of Directors
Mark MattkeBoard of Directors
Mike MillerBoard of Directors
Robert BeckBoard of Directors
Timothy E SzambelanSecretary/treasurer - Boar

Highest Paid Contractors

ContractorServicesLocationCompensation
David F Gumaer PsAttorney5109 N ALLEN PLACE, Spokane, WA 99205$107,088
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,945,721
Investment Income
$141
Other Revenue
$94,141
Change in Net Assets
$287,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,105,241
Revenue Not Reported on Financial Statements
$-65,238
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-65,238
Total Revenue per Audited Statements
$3,105,241
Total Revenue per Form 990
$3,040,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,085,897
Other Expenses$666,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,469,282$259,286-$1,728,568
Other Employee Benefits$133,709$23,596-$157,305
Payroll Taxes$115,539$20,389-$135,928
Office Expenses$114,272$6,014-$120,286
All Other Expenses$103,199$783-$103,982
Occupancy$90,603--$90,603
Depreciation Depletion$69,774--$69,774
Pension Plan Contributions$54,482$9,614-$64,096
Travel$49,443--$49,443
Other Expenses$27,970$3,681-$27,970
Insurance$16,236$4,059-$20,295
Advertising$9,887--$9,887
Interest$8,298$1,464-$9,762
Fees for Services Accounting$8,912--$8,912
Total Functional Expenses$2,423,346$328,886$0$2,752,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,817,470
Expenses per Audited Statements$2,752,232
Total Expenses per Form 990$2,752,232
Expenses Not Reported on Form 990$65,238
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 and form 990-t are provided for review and approval 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

Filer Name
Northwest Business Development Assoc
EIN
91-1178785
Phone
5094588555
Address
9019 E APPLEWAY BLVD NO 200, SPOKANE VALLEY, WA 99212

Signing Officer

Name
Debra L Shipman
Title
President
Phone
5094588555
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra L Shipman
Formed
1981
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
10
Employees
29
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
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 544 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/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
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IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14LOAN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15LOAN OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03105242
IRS990/GrossRentsGrp/RealAmt0159380
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04059
IRS990/InsuranceGrp/ProgramServicesAmt016236
IRS990/InsuranceGrp/TotalAmt020295
IRS990/IntangibleAssetsGrp/BOYAmt09614
IRS990/IntangibleAssetsGrp/EOYAmt02570
IRS990/InterestGrp/ManagementAndGeneralAmt01464
IRS990/InterestGrp/ProgramServicesAmt08298
IRS990/InterestGrp/TotalAmt09762
IRS990/InvestmentIncomeGrp/ExclusionAmt0141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0586178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02176497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02107848
IRS990/LandBldgEquipCostOrOtherBssAmt02694026
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt065239
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/BOYAmt0551043
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02354511
IRS990/NetAssetsOrFundBalancesEOYAmt02642282
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt094141
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt094141
IRS990/NetUnrelatedBusTxblIncmAmt014759
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt090603
IRS990/OccupancyGrp/TotalAmt090603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06014
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114272
IRS990/OfficeExpensesGrp/TotalAmt0120286
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02146
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157305
IRS990/OtherExpensesGrp/Desc0INCOME TAX
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2EXCISE TAX
IRS990/OtherExpensesGrp/Desc3OTHER GENERAL & ADMINST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03681
IRS990/OtherExpensesGrp/ProgramServicesAmt0105087
IRS990/OtherExpensesGrp/ProgramServicesAmt146653
IRS990/OtherExpensesGrp/ProgramServicesAmt227970
IRS990/OtherExpensesGrp/TotalAmt03681
IRS990/OtherExpensesGrp/TotalAmt1105087
IRS990/OtherExpensesGrp/TotalAmt246653
IRS990/OtherExpensesGrp/TotalAmt327970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01469282
IRS990/OtherSalariesAndWagesGrp/TotalAmt01728568
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020389
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115539
IRS990/PayrollTaxesGrp/TotalAmt0135928
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09614
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054482
IRS990/PensionPlanContributionsGrp/TotalAmt064096
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081080
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/RelatedOrExemptFuncIncomeAmt02848521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02848521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0972
IRS990/PYOtherExpensesAmt0580139
IRS990/PYOtherRevenueAmt090610
IRS990/PYProgramServiceRevenueAmt02772154
IRS990/PYRevenuesLessExpensesAmt0277093
IRS990/PYSalariesCompEmpBnftPaidAmt02006504
IRS990/PYTotalExpensesAmt02586643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02863736
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0287771
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt094141
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02945721
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212319
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02945721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02772154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02935486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02854174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02790401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014297936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt091582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0256359
IRS990ScheduleA/InvestmentIncomeCYPct00.01760
IRS990ScheduleA/InvestmentIncomePYPct00.01350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013574
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013714
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt094141
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt090610
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt029764
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt05999
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt032862
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0253376
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98150
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal509Amt014297936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02945721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02772154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02935486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02854174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02790401
IRS990ScheduleA/Total509Grp/TotalAmt014297936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03040003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02863736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02966838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02860428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02837004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014568009
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01458209
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0372485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01830694
IRS990ScheduleD/EquipmentGrp/BookValueAmt061969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275566
IRS990ScheduleD/ExpensesNotReportedAmt065238
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02752232
IRS990ScheduleD/LandGrp/BookValueAmt0583500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,082,998
Liabilities
$440,716
Net assets
$2,642,282
Revenue
$3,040,003
Expenses
$2,752,232
Net income
$287,771
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