Civic Intelligence

Mat-Su Home Builders Association

990 • Fiscal year 2016 • EIN 92-0062157

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

609 S Knik Goose Bay Rd Ste GWasilla, AK 99654

(907) 376-2666

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

28th percentile

-1.9%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-2.7%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$152,662

Down $2,149 (-1.4%) from 2015

Net Assets

Down

$146,385

Down $6,454 (-4.2%) from 2015

Liabilities

Up

$6,277

Up $4,305 (+218%) from 2015

Revenue

Down

$224,329

Down $6,293 (-2.7%) from 2015

Expenses

Down

$228,654

Down $15,059 (-6.2%) from 2015

Net Income

Up

-$4,325

Up $8,766 (+67%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $142,865Liabilities 2010: $735Net Assets 2010: $142,1302010Assets 2011: $148,246Liabilities 2011: $4,635Net Assets 2011: $143,6112011Assets 2012: $172,466Liabilities 2012: -$348Net Assets 2012: $172,8142012Assets 2013: $146,821Liabilities 2013: $4,443Net Assets 2013: $142,3782013Assets 2014: $174,238Liabilities 2014: $7,434Net Assets 2014: $166,8042014Assets 2015: $154,811Liabilities 2015: $1,972Net Assets 2015: $152,8392015Assets 2016: $152,662Liabilities 2016: $6,277Net Assets 2016: $146,3852016Assets 2017: $104,805Liabilities 2017: $1,122Net Assets 2017: $103,6832017Assets 2018: $109,665Liabilities 2018: $7,013Net Assets 2018: $102,6522018Assets 2019: $111,823Liabilities 2019: $2,106Net Assets 2019: $109,7172019Assets 2020: $77,988Liabilities 2020: $3,432Net Assets 2020: $74,5562020Assets 2021: $55,759Liabilities 2021: $1,283Net Assets 2021: $54,4762021Assets 2022: $99,319Liabilities 2022: $1,322Net Assets 2022: $97,9972022Assets 2023: $161,989Liabilities 2023: $7,819Net Assets 2023: $154,1702023Assets 2024: $227,070Liabilities 2024: $11,403Net Assets 2024: $215,6672024

Highlighted filing

2016

Assets$152,662
Liabilities$6,277
Net Assets$146,385

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $284,5592010Expenses 2011: $311,5782011Expenses 2012: $306,0352012Revenue 2013: $192,584Expenses 2013: $225,437Net Income 2013: -$32,8532013Revenue 2014: $232,799Expenses 2014: $208,797Net Income 2014: $24,0022014Revenue 2015: $230,622Expenses 2015: $243,713Net Income 2015: -$13,0912015Revenue 2016: $224,329Expenses 2016: $228,654Net Income 2016: -$4,3252016Revenue 2017: $194,890Expenses 2017: $237,592Net Income 2017: -$42,7022017Revenue 2018: $237,111Expenses 2018: $238,142Net Income 2018: -$1,0312018Revenue 2019: $225,529Expenses 2019: $218,464Net Income 2019: $7,0652019Revenue 2020: $145,384Expenses 2020: $180,545Net Income 2020: -$35,1612020Revenue 2021: $155,302Expenses 2021: $175,382Net Income 2021: -$20,0802021Revenue 2022: $238,079Expenses 2022: $194,558Net Income 2022: $43,5212022Revenue 2023: $287,454Expenses 2023: $233,679Net Income 2023: $53,7752023Revenue 2024: $322,039Expenses 2024: $257,965Net Income 2024: $64,0742024

Highlighted filing

2016

Revenue$224,329
Expenses$228,654
Net Income-$4,325
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$652,210
Mission and Program Overview

Mission

Mat-su home builders association provides a forum for members to exchange information with other members and with the general public regarding issues relating to the home building industry in the mat-su valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$152,839$146,385▼ $6,454
Cash and Non-Interest-Bearing Accounts$64,735$69,792▲ $5,057
Savings and Temporary Cash Investments$51,229$67,601▲ $16,372
Investments in Publicly Traded Securities$15,694--
Land, Buildings, and Equipment, Net$22,063$14,179▼ $7,884
Total Assets$154,811$152,662▼ $2,149
Other Assets Total$1,090$1,090→ $0
Liabilities
Other Liabilities$1,972$6,277▲ $4,305
Total Liabilities$1,972$6,277▲ $4,305
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,839$146,385▼ $6,454
Total Liabilities and Net Assets / Fund Balance$154,811$152,662▼ $2,149

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,179$38,083$52,262
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard CarrPresident
Adam MilesDirector
Dan VannoyDirector
Erik BrubakerDirector
Samuel GoldmanDirector
Richard BarkerAffiliate Di
Kevin SaikiAssociate VP
Shiela MorrisonPast Preside
Maxwell SumnerSecretary
Tammy SweetTreasurer
Robert YundtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$171,158
Investment Income
$3,180
Other Revenue
$49,991
Change in Net Assets
$-4,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,208
Salaries, Compensation, and Employee Benefits$53,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,488$24,488-$48,976
Occupancy-$19,872-$19,872
All Other Expenses$14,063$207-$14,270
Travel$11,574--$11,574
Other Expenses$8,841--$8,841
Depreciation Depletion$3,573$4,311-$7,884
Office Expenses$3,082$4,682-$7,764
Conferences and Meetings$3,784$1,340-$5,124
Insurance$2,224$2,829-$5,053
Payroll Taxes$2,235$2,235-$4,470
Advertising$2,699--$2,699
Fees for Service Investment Mgmnt Fees-$353-$353
Total Functional Expenses$168,337$60,317$0$228,654
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$447,331
Gaming Direct Expenses$404,289
Fundraising Gross Income$17,135
Fundraising Direct Expenses$10,186
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,135$17,135$10,186$6,949
Total Events$17,135$17,135$10,186$6,949
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,713
Payroll Liabilities$1,574
Other Liabilities$990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The mat-su home builders association, inc. Is an association made up of a general membership. The general membership elects the governing body.

Form 990, Page 6, Part VI, Line 7A

The general membership elects the governing body - the board of directors. In september of each year the executive director sends out nomination forms to the general membership. Once the nominees are been chosen then the general membership receives voting ballots. There must be a 10% quorum for voting and the membership votes their ballots at the annual membership meeting.

Form 990, Page 6, Part VI, Line 7B

The general membership votes on the board of directors. The decisions that the general membership has authority over are: - any changes to the by-laws has to be approved by the general membership. - the general membership votes and approves the annual election of the board of directors.

Form 990, Page 6, Part VI, Line 11B

The board of directors do not review the form 990 prior to filing. However, when the form 990 has been completed and filed the executive director notifies the board of directors that the tax return has been filed timely and that a copy is available for inspection upon request.

Form 990, Page 6, Part VI, Line 12C

Throughout the year the board of directors hold monthly meetings as well as an annual membership. It is through these meetings that the board monitors for any conflict of interest that may arise.

Form 990, Page 6, Part VI, Line 15A

An annual review is done in november of each year. The executive committee conducts the review of the executive director and presents their review to the board of directors. The board of directors will then approve the compensation for the executive director.

Form 990, Page 6, Part VI, Line 19

The organization makes available those records applicable for public inspection. The records are available upon request if an individual or member contacts the organization.

Filing and Contact Details

Filer

Filer Name
Mat-su Home Builders Association
EIN
92-0062157
Phone
9073762666
Address
609 S KNIK GOOSE BAY RD STE G, WASILLA, AK 99654

Signing Officer

Name
Tammy Sweet
Title
Treasurer
Phone
9073762666
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Carr
Formed
2001
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
89

Preparer

Firm
Swalling & Associates Pc
Address
851 E WESTPOINT DRIVE SUITE 108, WASILLA, AK 99654
Preparer
Gary N Dixon CPA
Phone
9073761272
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Change in fund balance -2,129

Raw XML AppendixShowing 400 of 444 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/PayrollTaxesGrp/ManagementAndGeneralAmt02235
IRS990/PayrollTaxesGrp/ProgramServicesAmt02235
IRS990/PayrollTaxesGrp/TotalAmt04470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD CARR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOME SHOWS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2PARADE OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc3WARRANTY INCOME
IRS990/ProgramServiceRevenueGrp/Desc4ANNUAL MEETING/AWARDS BANQUET
IRS990/ProgramServiceRevenueGrp/ExclusionAmt083632
IRS990/ProgramServiceRevenueGrp/ExclusionAmt156532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0600
IRS990/PYOtherExpensesAmt0190259
IRS990/PYOtherRevenueAmt046243
IRS990/PYProgramServiceRevenueAmt0183779
IRS990/PYRevenuesLessExpensesAmt0-13091
IRS990/PYSalariesCompEmpBnftPaidAmt053454
IRS990/PYTotalExpensesAmt0243713
IRS990/PYTotalRevenueAmt0230622
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4325
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0171158
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067601
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014179
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014179
IRS990ScheduleD/TotalLiabilityAmt06277
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt043056
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010186
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017135
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06949
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010186
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0348092
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0348092
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0404289
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt04170
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0443161
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0447331
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt043042
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt02377
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt02377
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt053820
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt053820
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0SARAH COLLINS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt066055
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt029014
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0MAT-SU HOME BUILDERS ASSOCIATION
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0609 S KNIK GOOSE BAY ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt0SUITE G
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WASILLA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099654
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ALASKA 43,056
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleG/ThirdPartyPersonNm0A W WINDBREAK LOUNGE
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt02201 E PARKS HWY
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0WASILLA
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd099654
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MAT-SU HOME BUILDERS ASSOCIATION, INC. IS AN ASSOCIATION MADE UP OF A GENERAL MEMBERSHIP. THE GENERAL MEMBERSHIP ELECTS THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GENERAL MEMBERSHIP ELECTS THE GOVERNING BODY - THE BOARD OF DIRECTORS. IN SEPTEMBER OF EACH YEAR THE EXECUTIVE DIRECTOR SENDS OUT NOMINATION FORMS TO THE GENERAL MEMBERSHIP. ONCE THE NOMINEES ARE BEEN CHOSEN THEN THE GENERAL MEMBERSHIP RECEIVES VOTING BALLOTS. THERE MUST BE A 10% QUORUM FOR VOTING AND THE MEMBERSHIP VOTES THEIR BALLOTS AT THE ANNUAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GENERAL MEMBERSHIP VOTES ON THE BOARD OF DIRECTORS. THE DECISIONS THAT THE GENERAL MEMBERSHIP HAS AUTHORITY OVER ARE: - ANY CHANGES TO THE BY-LAWS HAS TO BE APPROVED BY THE GENERAL MEMBERSHIP. - THE GENERAL MEMBERSHIP VOTES AND APPROVES THE ANNUAL ELECTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DO NOT REVIEW THE FORM 990 PRIOR TO FILING. HOWEVER, WHEN THE FORM 990 HAS BEEN COMPLETED AND FILED THE EXECUTIVE DIRECTOR NOTIFIES THE BOARD OF DIRECTORS THAT THE TAX RETURN HAS BEEN FILED TIMELY AND THAT A COPY IS AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THROUGHOUT THE YEAR THE BOARD OF DIRECTORS HOLD MONTHLY MEETINGS AS WELL AS AN ANNUAL MEMBERSHIP. IT IS THROUGH THESE MEETINGS THAT THE BOARD MONITORS FOR ANY CONFLICT OF INTEREST THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN ANNUAL REVIEW IS DONE IN NOVEMBER OF EACH YEAR. THE EXECUTIVE COMMITTEE CONDUCTS THE REVIEW OF THE EXECUTIVE DIRECTOR AND PRESENTS THEIR REVIEW TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL THEN APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES AVAILABLE THOSE RECORDS APPLICABLE FOR PUBLIC INSPECTION. THE RECORDS ARE AVAILABLE UPON REQUEST IF AN INDIVIDUAL OR MEMBER CONTACTS THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN FUND BALANCE -2,129
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154811
IRS990/TotalAssetsEOYAmt0152662
IRS990/TotalAssetsGrp/BOYAmt0154811
IRS990/TotalAssetsGrp/EOYAmt0152662
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228654
IRS990/TotalGrossUBIAmt043056
IRS990/TotalLiabilitiesBOYAmt01972
IRS990/TotalLiabilitiesEOYAmt06277
IRS990/TotalLiabilitiesGrp/BOYAmt01972
IRS990/TotalLiabilitiesGrp/EOYAmt06277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146385
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0531
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0531
IRS990/TotalProgramServiceExpensesAmt0168337
IRS990/TotalProgramServiceRevenueAmt0171158
IRS990/TotalRevenueGrp/ExclusionAmt0140357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224329
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt043056
IRS990/TotalVolunteersCnt089
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154811

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.11$2.16$3.22$2.58$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.08$1.54$2.87$2.34$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.98$2.38$1.95$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.54$1.55$1.75$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.03$0.75$1.45$1.81$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.02$1.10$2.26$2.18$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.07$1.03$2.37$2.38$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$1.95$2.38$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.46$2.24$2.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$2.31$2.44$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.07$1.67$2.33$2.09$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.42$1.93$2.25$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.73$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.05$1.44$3.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.42$2.85