Civic Intelligence

Upper Valley Mend

990 • Fiscal year 2017 • EIN 91-1415660

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.uvmend.org
PO Box 772Leavenworth, WA 98826

(509) 548-0408

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,532,483

Down $811,317 (-15%) from 2016

Net Assets

Down

$2,138,669

Down $869,819 (-29%) from 2016

Liabilities

Up

$2,393,814

Up $58,502 (+2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin50th percentile

Revenue

Up

$981,000

Up $45,881 (+4.9%) from 2016

Expenses

Up

$950,665

Up $58,903 (+6.6%) from 2016

Net Income

Down

$30,335

Down $13,022 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,762,812Liabilities 2010: $208,624Net Assets 2010: $1,554,1882010Assets 2011: $2,622,448Liabilities 2011: $521,763Net Assets 2011: $2,100,6852011Assets 2012: $2,914,115Liabilities 2012: $730,672Net Assets 2012: $2,183,4432012Assets 2013: $4,300,998Liabilities 2013: $1,534,390Net Assets 2013: $2,766,6082013Assets 2014: $5,095,854Liabilities 2014: $2,189,167Net Assets 2014: $2,906,6872014Assets 2015: $5,410,132Liabilities 2015: $2,472,259Net Assets 2015: $2,937,8732015Assets 2016: $5,343,800Liabilities 2016: $2,335,312Net Assets 2016: $3,008,4882016Assets 2017: $4,532,483Liabilities 2017: $2,393,814Net Assets 2017: $2,138,6692017Assets 2018: $4,984,619Liabilities 2018: $2,846,541Net Assets 2018: $2,138,0782018Assets 2019: $4,876,388Liabilities 2019: $2,862,606Net Assets 2019: $2,013,7822019Assets 2020: $5,435,817Liabilities 2020: $2,881,099Net Assets 2020: $2,554,7182020Assets 2021: $3,228,472Liabilities 2021: $226,830Net Assets 2021: $3,001,6422021Assets 2022: $4,049,984Liabilities 2022: $802,728Net Assets 2022: $3,247,2562022Assets 2023: $10,697,589Liabilities 2023: $2,887,538Net Assets 2023: $7,810,0512023Assets 2024: $10,622,695Liabilities 2024: $264,112Net Assets 2024: $10,358,5832024

Highlighted filing

2017

Assets$4,532,483
Liabilities$2,393,814
Net Assets$2,138,669
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $398,8512010Revenue 2011: $1,073,247Expenses 2011: $526,750Net Income 2011: $546,4972011Revenue 2012: $743,578Expenses 2012: $660,820Net Income 2012: $82,7582012Revenue 2013: $1,269,876Expenses 2013: $686,711Net Income 2013: $583,1652013Revenue 2014: $806,306Expenses 2014: $730,515Net Income 2014: $75,7912014Revenue 2015: $872,785Expenses 2015: $865,627Net Income 2015: $7,1582015Revenue 2016: $935,119Expenses 2016: $891,762Net Income 2016: $43,3572016Revenue 2017: $981,000Expenses 2017: $950,665Net Income 2017: $30,3352017Revenue 2018: $1,130,608Expenses 2018: $1,137,965Net Income 2018: -$7,3572018Revenue 2019: $1,142,317Expenses 2019: $1,121,316Net Income 2019: $21,0012019Revenue 2020: $1,766,830Expenses 2020: $1,267,019Net Income 2020: $499,8112020Revenue 2021: $1,643,735Expenses 2021: $1,244,301Net Income 2021: $399,4342021Revenue 2022: $1,793,267Expenses 2022: $1,428,365Net Income 2022: $364,9022022Revenue 2023: $6,828,079Expenses 2023: $2,358,958Net Income 2023: $4,469,1212023Revenue 2024: $4,929,697Expenses 2024: $2,481,795Net Income 2024: $2,447,9022024

Highlighted filing

2017

Revenue$981,000
Expenses$950,665
Net Income$30,335
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,135,717
Mission and Program Overview

Mission

Provide assistance to needy individuals and affordable housing to low income individuals and families.

MEND stands for Meeting Each Need with Dignity with the goal of meeting the basic health, housing and hunger needs of residents and transients in the Upper Wenatchee Valley. Our goal is to meet these basic needs in a way that respects the integrity and dignity of each person.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$886,133$872,411▼ $13,722
Other Notes and Loans Receivable, Net$411,436$397,716▼ $13,720
Savings and Temporary Cash Investments$229,346$301,640▲ $72,294
Investments Other Securities$52,818$104,107▲ $51,289
Investments Program Related$100,402$100,452▲ $50
Inventories for Sale or Use$55,078$65,177▲ $10,099
Pledges and Grants Receivable$15,000$0▼ $15,000
Cash and Non-Interest-Bearing Accounts$62,749$8,098▼ $54,651
Intangible Assets$9,647$5,128▼ $4,519
Accounts Receivable$300$2,414▲ $2,114
Prepaid Expenses and Deferred Charges$200$0▼ $200
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$5,343,800$4,532,483▼ $811,317
Other Assets Total$3,520,691$2,675,340▼ $845,351
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,234,486$2,211,311▼ $23,175
Accounts Payable and Accrued Expenses$100,826$182,503▲ $81,677
Total Liabilities$2,335,312$2,393,814▲ $58,502
Net Assets / Fund Balance
Unrestricted Net Assets$2,177,267$1,316,095▼ $861,172
Temporarily Rstr Net Assets$825,721$817,074▼ $8,647
Permanently Rstr Net Assets$5,500$5,500→ $0
Total Net Assets Fund Balance$3,008,488$2,138,669▼ $869,819
Total Liabilities and Net Assets / Fund Balance$5,343,800$4,532,483▼ $811,317

Asset Categories

AssetBook ValueDepreciationBasis
Land$826,587-$826,587
Equipment$18,894$72,731$91,625
Leasehold Improvements$19,747$6,374$26,121
Other Land Buildings$1,411$22,530$23,941
Buildings$5,772$8,064$13,836
Investment Program Related Org$100,452--
Other Assets Org$2,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,366-▲ $1,840-$11,510
2016$10,132-▲ $933-$10,366
2015$10,770-▲ $57-$10,132
2014$11,356-▲ $550$470$10,770
2013$9,598-▲ $1,917-$11,356
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brian KoblenzPast President
Cindy RudolphPresident
Darryl WallMember
Tim JenkinsMember
Trish OrtizMember
Andy LaneMember at Large
Bridget RyanMember at Large
Cyndi GarzaMember at Large
Julie SmithMember at Large
Chuck ReppasSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$606,706
Program Service Revenue
$153,665
Investment Income
$24,097
Other Revenue
$196,532
All Other Contributions
$542,133
Change in Net Assets
$30,335

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 Inventory-$329,099Fair Market Value (FMV)
Other Non Cash Contri Table312$7,800Fair Market Value (FMV)
Total Noncash Contributions312$336,899-

Audited Revenue Reconciliation

Revenue per Audited Statements
$981,000
Revenue Not Reported on Form 990
$-900,154
Total Revenue per Audited Statements
$80,846
Total Revenue per Form 990
$981,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$394,803
Salaries, Compensation, and Employee Benefits$374,921
Other Expenses$180,941
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$394,803--$394,803
Other Salaries and Wages$249,449$47,575-$297,024
Occupancy$48,771$18,199-$66,970
Other Employee Benefits$41,586$6,296-$47,882
Payroll Taxes$25,125$4,890-$30,015
All Other Expenses$15,217$3,321-$18,538
Depreciation Depletion$8,937$9,304-$18,241
Office Expenses$3,715$9,322-$13,037
Fees for Services Accounting$10,870$2,052-$12,922
Insurance$8,183$1,000-$9,183
Fees for Services Other$5,128--$5,128
Other Expenses$4,577$277-$4,854
Travel$3,506--$3,506
Conferences and Meetings$1,433$1,494-$2,927
Advertising$2,264$330-$2,594
Total Functional Expenses$835,417$115,248$0$950,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$950,665
Total Expenses per Audited Statements$950,665
Total Expenses per Form 990$950,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,194
Fundraising Direct Expenses$11,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$20,221$20,221$8,959$11,262
Total Events$20,221$20,221$8,959$11,262
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Line 5: Description of Material Diversion of Assets

“There was an impairment loss of $921,748 on assets held for sale.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 Form is distributed to all members of the Board of Directors. The tax return is then reviewed with the Organization's Certified Public Accounting firm.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members, executive director, and employees are required to sign a conflict of interest statement prior to the beginning of their term or employment with the organization. The application of this policy is monitored and enforced by the executive director and the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors performs an annual review of the executive director's performance, performs a comparison analysis with other nonprofits of the same nature, and sets compensation level accordingly.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Upper Valley MEND
EIN
91-1415660
Phone
5095480408
Address
PO Box 772, Leavenworth, WA 98826

Signing Officer

Name
Kaylin Bettinger
Title
Executive Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
175

Preparer

Firm
Linder & Goetz PS
Address
159 South Worthen Street 100, Wenatchee, WA 98801
Preparer
Rick L Linder CPA
Phone
5096629691
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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt064573
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0394803
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0394803
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01135717
IRS990/GrossSalesOfInventoryAmt0327055
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01000
IRS990/InsuranceGrp/ProgramServicesAmt08183
IRS990/InsuranceGrp/TotalAmt09183
IRS990/IntangibleAssetsGrp/BOYAmt09647
IRS990/IntangibleAssetsGrp/EOYAmt05128
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055078
IRS990/InventoriesForSaleOrUseGrp/EOYAmt065177
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023977
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024097
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0120
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt052818
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0104107
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0100402
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0100452
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0886133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0872411
IRS990/LandBldgEquipCostOrOtherBssAmt0982110
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0true
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEND stands for Meeting Each Need with Dignity with the goal of meeting the basic health, housing and hunger needs of residents and transients in the Upper Wenatchee Valley. Our goal is to meet these basic needs in a way that respects the integrity and dignity of each person.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02234486
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02211311
IRS990/NetAssetsOrFundBalancesBOYAmt03008488
IRS990/NetAssetsOrFundBalancesEOYAmt02138669
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012670
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0183862
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0183862
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt041903
IRS990/NetUnrlzdGainsLossesInvstAmt0-916954
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0336899
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018199
IRS990/OccupancyGrp/ProgramServicesAmt048771
IRS990/OccupancyGrp/TotalAmt066970
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09322
IRS990/OfficeExpensesGrp/ProgramServicesAmt03715
IRS990/OfficeExpensesGrp/TotalAmt013037
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03520691
IRS990/OtherAssetsTotalGrp/EOYAmt02675340
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047882
IRS990/OtherExpensesGrp/Desc0UBIT Tax
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3277
IRS990/OtherExpensesGrp/ProgramServicesAmt06944
IRS990/OtherExpensesGrp/ProgramServicesAmt14909
IRS990/OtherExpensesGrp/ProgramServicesAmt24577
IRS990/OtherExpensesGrp/TotalAmt010486
IRS990/OtherExpensesGrp/TotalAmt16954
IRS990/OtherExpensesGrp/TotalAmt25601
IRS990/OtherExpensesGrp/TotalAmt34854
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249449
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297024
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0411436
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0397716
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04890
IRS990/PayrollTaxesGrp/ProgramServicesAmt025125
IRS990/PayrollTaxesGrp/TotalAmt030015
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Thrift Store
IRS990/ProgramServiceRevenueGrp/Desc1Various programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146062
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0623743
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0321917
IRS990/PYInvestmentIncomeAmt07950
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0171977
IRS990/PYOtherRevenueAmt0185801
IRS990/PYProgramServiceRevenueAmt0117625
IRS990/PYRevenuesLessExpensesAmt043357
IRS990/PYSalariesCompEmpBnftPaidAmt0397868
IRS990/PYTotalExpensesAmt0891762
IRS990/PYTotalRevenueAmt0935119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030335
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0565275
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0606706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0623743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0553078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0516306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0984363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03284196
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt084000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014584
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0660759
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0188385
IRS990ScheduleA/InvestmentIncomeCYPct00.04350
IRS990ScheduleA/InvestmentIncomePYPct00.03140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018017
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032588
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032887
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019281
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0115443
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt041903
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt026814
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt039086
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt06279
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0114082
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,532,483
Liabilities
$2,393,814
Net assets
$2,138,669
Revenue
$981,000
Expenses
$950,665
Net income
$30,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.26$10.4$4.93$2.48$2.45
2023Summary only. Only limited summary data is available for this year.$10.7$2.89$7.81$6.83$2.36$4.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.80$3.25$1.79$1.43$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.23$3.00$1.64$1.24$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$2.88$2.55$1.77$1.27$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$2.86$2.01$1.14$1.12$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$2.85$2.14$1.13$1.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.53$2.39$2.14$0.98$0.95$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$2.34$3.01$0.94$0.89$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.41$2.47$2.94$0.87$0.87$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.10$2.19$2.91$0.81$0.73$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.30$1.53$2.77$1.27$0.69$0.58
2012Summary only. Only limited summary data is available for this year.$2.91$0.73$2.18$0.74$0.66$0.08
2011Summary only. Only limited summary data is available for this year.$2.62$0.52$2.10$1.07$0.53$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.21$1.55$0.40