Civic Intelligence

Lynn Canal Broadcasting Inc

990 • Fiscal year 2015 • EIN 92-0068956

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

Organization ProfileWWW.KHNS.ORG
PO Box 1109Haines, AK 99827

(907) 776-2020

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$53,727

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$180,321

Up $31,806 (+21%) from 2014

Net Assets

Up

$153,064

Up $21,868 (+17%) from 2014

Liabilities

Up

$27,257

Up $9,938 (+57%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin54th percentile

Revenue

Up

$460,124

Up $50,288 (+12%) from 2014

Expenses

Up

$438,256

Up $20,424 (+4.9%) from 2014

Net Income

Up

$21,868

Up $29,864 (+373%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2010: $126,982Liabilities 2010: $10,456Net Assets 2010: $116,5262010Assets 2011: $158,437Liabilities 2011: $32,465Net Assets 2011: $125,9722011Assets 2012: $135,782Liabilities 2012: $9,523Net Assets 2012: $126,2592012Assets 2013: $169,513Liabilities 2013: $30,321Net Assets 2013: $139,1922013Assets 2014: $148,515Liabilities 2014: $17,319Net Assets 2014: $131,1962014Assets 2015: $180,321Liabilities 2015: $27,257Net Assets 2015: $153,0642015Assets 2016: $164,351Liabilities 2016: $22,258Net Assets 2016: $142,0932016Assets 2017: $107,638Liabilities 2017: $34,299Net Assets 2017: $73,3392017Assets 2018: $93,580Liabilities 2018: $23,358Net Assets 2018: $70,2222018Assets 2019: $139,008Liabilities 2019: $13,104Net Assets 2019: $125,9042019Assets 2020: $236,774Liabilities 2020: $72,355Net Assets 2020: $164,4192020Assets 2021: $595,056Liabilities 2021: $263,815Net Assets 2021: $331,2412021Assets 2022: $482,547Liabilities 2022: $50,361Net Assets 2022: $432,1862022Assets 2023: $477,531Liabilities 2023: $41,220Net Assets 2023: $436,3112023Assets 2024: $402,670Liabilities 2024: $33,427Net Assets 2024: $369,2432024

Highlighted filing

2015

Assets$180,321
Liabilities$27,257
Net Assets$153,064
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $373,741Expenses 2010: $354,484Net Income 2010: $19,2572010Revenue 2011: $366,180Expenses 2011: $356,734Net Income 2011: $9,4462011Expenses 2012: $412,3542012Expenses 2013: $372,6432013Revenue 2014: $409,836Expenses 2014: $417,832Net Income 2014: -$7,9962014Revenue 2015: $460,124Expenses 2015: $438,256Net Income 2015: $21,8682015Revenue 2016: $410,200Expenses 2016: $421,171Net Income 2016: -$10,9712016Revenue 2017: $385,332Expenses 2017: $454,086Net Income 2017: -$68,7542017Revenue 2018: $413,380Expenses 2018: $416,497Net Income 2018: -$3,1172018Revenue 2019: $462,905Expenses 2019: $407,223Net Income 2019: $55,6822019Revenue 2020: $471,159Expenses 2020: $432,644Net Income 2020: $38,5152020Revenue 2021: $677,967Expenses 2021: $514,492Net Income 2021: $163,4752021Revenue 2022: $602,265Expenses 2022: $484,397Net Income 2022: $117,8682022Revenue 2023: $447,298Expenses 2023: $459,017Net Income 2023: -$11,7192023Revenue 2024: $379,056Expenses 2024: $470,594Net Income 2024: -$91,5382024

Highlighted filing

2015

Revenue$460,124
Expenses$438,256
Net Income$21,868
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$467,360
Mission and Program Overview

Mission

Provide the upper lynn canal with community broadcasting services intended to inform, educate, entertain and enlighten our listeners and members.

The station's purpose is to provide radio coverage to haines, skagway and klukwan, alaska, with no commercial advertising, for the public benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,356$149,412▲ $40,056
Land, Buildings, and Equipment, Net$31,529$18,998▼ $12,531
Accounts Receivable$6,643$11,911▲ $5,268
Savings and Temporary Cash Investments$987--
Total Assets$148,515$180,321▲ $31,806
Liabilities
Deferred Revenue$3,615$15,168▲ $11,553
Accounts Payable and Accrued Expenses$13,704$12,089▼ $1,615
Total Liabilities$17,319$27,257▲ $9,938
Net Assets / Fund Balance
Unrestricted Net Assets$131,196$153,064▲ $21,868
Total Net Assets Fund Balance$131,196$153,064▲ $21,868
Total Liabilities and Net Assets / Fund Balance$148,515$180,321▲ $31,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,817$246,367$265,184
Buildings$181$24,770$24,951
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kay ClementsExecutive DirectorFT$49,353$4,374$53,727

Board Members and Trustees

NameTitle
Jeff BochartPresident
Deb PotterVice-president
Dustin StoneDirector
Eric KocherDirector
Heather LendeDirector
Maria PointerDirector
Tekla HelgasonDirector
Diane SlySecretary
Judy EreksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,266
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$-3,160
All Other Contributions
$217,318
Change in Net Assets
$21,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$460,124
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$98,474
Total Revenue per Audited Statements
$558,598
Total Revenue per Form 990
$460,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,352
Other Expenses$194,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,819$54,128-$137,947
Current Officers, Directors, Trustees, and Key Employees$35,114$22,676-$57,790
Occupancy$20,844$10,679-$31,523
Fees for Services Other$17,522$12,704-$30,226
Other Employee Benefits$16,936$10,936-$27,872
Payroll Taxes$11,996$7,747-$19,743
Depreciation Depletion$9,398$3,133-$12,531
Other Expenses$13,593$10,991-$10,991
Office Expenses$950$9,845-$10,795
Travel-$2,512-$2,512
Total Functional Expenses$263,138$175,118$0$438,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$536,730
Expenses per Audited Statements$438,256
Total Expenses per Form 990$438,256
Expenses Not Reported on Form 990$98,474
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
Fundraising Direct Expenses$7,236
Fundraising Gross Income$0
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
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, Section B, Line 11

“We have a finance committee of three board members, president, treasurer and another director along with general manager. They are authorized by board to review and approve final version of form 990.”

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

“We conduct a written survey that requires full disclosure for conflict of interest. If we see a conflict, we bring it to the board president's attention, or the next appropriate person where it is reviewed and a course of action decided.”

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

“The board of directors personnel committee researches the salary statistics for the general manager position at comparable organizations in alaska, reviews the budget and income potential, skills and success of the general manager in fulfilling the job description, economy of the area, and presents a proposal to the entire board with a suggested salary which is discussed and voted on. The process was done in fall of 2011 to hire the new general manager in january of 2011, in july 2011 at the six month's evaluation of hiring the new general manager, and again in november 2013.”

Form 990, Part VI, Section C, Line 19

“They are available upon request to the general manager and at the annual meeting. The documents are also on our website.”

Filing and Contact Details

Filer

Filer Name
Lynn Canal Broadcasting
EIN
92-0068956
Phone
9077762020
Address
PO BOX 1109, HAINES, AK 99827
Doing Business As
Khns Fm

Signing Officer

Name
Judy Erekson
Title
Treasurer
Phone
9077662020
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Bochart
Formed
1981
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
70

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Matthew R Matson
Phone
2063827777
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses on page 9, line 8b 7,236.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses on page 9, line 8b 7,236.”

Raw XML AppendixShowing 400 of 437 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/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF BOCHART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TECHNICAL SERVICES IN CONJUNCTION WITH BROADCASTING FROM A PUBLIC RADIO STATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086079
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0409802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0180217
IRS990/PYOtherRevenueAmt0-1618
IRS990/PYProgramServiceRevenueAmt01625
IRS990/PYRevenuesLessExpensesAmt0-7996
IRS990/PYSalariesCompEmpBnftPaidAmt0237615
IRS990/PYTotalExpensesAmt0417832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0409836
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0987
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS REIMBURSEMENTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0463266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0409802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0426490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02057358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt02057358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0463266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0409802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0390424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0426490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02057358
IRS990ScheduleA/TotalSupportAmt02061730
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024951
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt091238
IRS990ScheduleD/DonatedServicesUseFcltsAmt091238
IRS990ScheduleD/EquipmentGrp/BookValueAmt018817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265184
IRS990ScheduleD/ExpensesNotReportedAmt098474
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0438256
IRS990ScheduleD/OtherExpensesIncludedAmt07236
IRS990ScheduleD/OtherRevenueAmt07236
IRS990ScheduleD/RevenueNotReportedAmt098474
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0460124
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES ON PAGE 9, LINE 8B 7,236.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES ON PAGE 9, LINE 8B 7,236.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018998
IRS990ScheduleD/TotalExpensesPerForm990Amt0438256
IRS990ScheduleD/TotalRevenuePerForm990Amt0460124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0558598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0536730
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE HAVE A FINANCE COMMITTEE OF THREE BOARD MEMBERS, PRESIDENT, TREASURER AND ANOTHER DIRECTOR ALONG WITH GENERAL MANAGER. THEY ARE AUTHORIZED BY BOARD TO REVIEW AND APPROVE FINAL VERSION OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE CONDUCT A WRITTEN SURVEY THAT REQUIRES FULL DISCLOSURE FOR CONFLICT OF INTEREST. IF WE SEE A CONFLICT, WE BRING IT TO THE BOARD PRESIDENT'S ATTENTION, OR THE NEXT APPROPRIATE PERSON WHERE IT IS REVIEWED AND A COURSE OF ACTION DECIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERSONNEL COMMITTEE RESEARCHES THE SALARY STATISTICS FOR THE GENERAL MANAGER POSITION AT COMPARABLE ORGANIZATIONS IN ALASKA, REVIEWS THE BUDGET AND INCOME POTENTIAL, SKILLS AND SUCCESS OF THE GENERAL MANAGER IN FULFILLING THE JOB DESCRIPTION, ECONOMY OF THE AREA, AND PRESENTS A PROPOSAL TO THE ENTIRE BOARD WITH A SUGGESTED SALARY WHICH IS DISCUSSED AND VOTED ON. THE PROCESS WAS DONE IN FALL OF 2011 TO HIRE THE NEW GENERAL MANAGER IN JANUARY OF 2011, IN JULY 2011 AT THE SIX MONTH'S EVALUATION OF HIRING THE NEW GENERAL MANAGER, AND AGAIN IN NOVEMBER 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEY ARE AVAILABLE UPON REQUEST TO THE GENERAL MANAGER AND AT THE ANNUAL MEETING. THE DOCUMENTS ARE ALSO ON OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0148515
IRS990/TotalAssetsEOYAmt0180321
IRS990/TotalAssetsGrp/BOYAmt0148515
IRS990/TotalAssetsGrp/EOYAmt0180321
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0463266
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017319
IRS990/TotalLiabilitiesEOYAmt027257
IRS990/TotalLiabilitiesGrp/BOYAmt017319
IRS990/TotalLiabilitiesGrp/EOYAmt027257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153064
IRS990/TotalOtherCompensationAmt04374
IRS990/TotalProgramServiceExpensesAmt0263138
IRS990/TotalReportableCompFromOrgAmt049353
IRS990/TotalRevenueGrp/ExclusionAmt0-3142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460124
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180321
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02512
IRS990/TravelGrp/TotalAmt02512
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131196
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0153064

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,321
Liabilities
$27,257
Net assets
$153,064
Revenue
$460,124
Expenses
$438,256
Net income
$21,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.03$0.33$3.69$3.79$4.71$0.92
2023Detailed filing. Detailed filing data is available for this year.$4.78$0.41$4.36$4.47$4.59$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.50$4.32$6.02$4.84$1.18
2021Detailed filing. Detailed filing data is available for this year.$5.95$2.64$3.31$6.78$5.14$1.63
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.72$1.64$4.71$4.33$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.13$1.26$4.63$4.07$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.23$0.70$4.13$4.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.34$0.73$3.85$4.54$0.69
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.22$1.42$4.10$4.21$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.27$1.53$4.60$4.38$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.17$1.31$4.10$4.18$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.30$1.39$3.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.10$1.26$4.12
2011Summary only. Only limited summary data is available for this year.$1.58$0.32$1.26$3.66$3.57$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.10$1.17$3.74$3.54$0.19