Civic Intelligence

Valdez Fisheries Development Association Inc

990 • Fiscal year 2017 • EIN 92-0074473

Jun 01, 2016 to May 31, 2017 • Filed on Nov 21, 2017

Organization ProfileNA

View Organization Page

PO Box 125Valdez, AK 99686-0125

(907) 835-4874

Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

2.16x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$129,268

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.2%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$14,761,842

Up $1,704,805 (+13%) from 2016

Net Assets

Up

$3,391,834

Up $1,299,900 (+62%) from 2016

Liabilities

Up

$11,370,008

Up $404,905 (+3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin81st percentile

Revenue

Up

$5,267,432

Up $352,111 (+7.2%) from 2016

Expenses

Up

$3,967,532

Up $192,257 (+5.1%) from 2016

Net Income

Up

$1,299,900

Up $159,854 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$20M$10M$0-$10MAssets 2011: $7,697,102Liabilities 2011: $10,254,841Net Assets 2011: -$2,557,7392011Assets 2012: $8,329,056Liabilities 2012: $10,151,171Net Assets 2012: -$1,822,1152012Assets 2013: $8,609,210Liabilities 2013: $9,894,812Net Assets 2013: -$1,285,6022013Assets 2014: $9,744,450Liabilities 2014: $9,566,183Net Assets 2014: $178,2672014Assets 2015: $11,749,370Liabilities 2015: $10,797,482Net Assets 2015: $951,8882015Assets 2016: $13,057,037Liabilities 2016: $10,965,103Net Assets 2016: $2,091,9342016Assets 2017: $14,761,842Liabilities 2017: $11,370,008Net Assets 2017: $3,391,8342017Assets 2018: $15,525,102Liabilities 2018: $11,029,012Net Assets 2018: $4,496,0902018Assets 2019: $16,228,402Liabilities 2019: $10,371,901Net Assets 2019: $5,856,5012019Assets 2020: $16,794,245Liabilities 2020: $9,531,737Net Assets 2020: $7,262,5082020Assets 2021: $17,611,531Liabilities 2021: $8,195,899Net Assets 2021: $9,415,6322021Assets 2022: $16,996,317Liabilities 2022: $6,785,998Net Assets 2022: $10,210,3192022Assets 2023: $17,090,270Liabilities 2023: $5,852,345Net Assets 2023: $11,237,9252023Assets 2024: $18,922,559Liabilities 2024: $5,813,447Net Assets 2024: $13,109,1122024

Highlighted filing

2017

Assets$14,761,842
Liabilities$11,370,008
Net Assets$3,391,834
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $3,998,5342011Expenses 2012: $4,000,3022012Expenses 2013: $3,318,5962013Revenue 2014: $5,372,785Expenses 2014: $3,908,916Net Income 2014: $1,463,8692014Revenue 2015: $4,453,249Expenses 2015: $3,679,628Net Income 2015: $773,6212015Revenue 2016: $4,915,321Expenses 2016: $3,775,275Net Income 2016: $1,140,0462016Revenue 2017: $5,267,432Expenses 2017: $3,967,532Net Income 2017: $1,299,9002017Revenue 2018: $5,284,162Expenses 2018: $4,306,095Net Income 2018: $978,0672018Revenue 2019: $5,675,353Expenses 2019: $4,294,457Net Income 2019: $1,380,8962019Revenue 2020: $5,674,084Expenses 2020: $4,483,746Net Income 2020: $1,190,3382020Revenue 2021: $6,053,293Expenses 2021: $4,594,216Net Income 2021: $1,459,0772021Revenue 2022: $5,681,425Expenses 2022: $4,383,390Net Income 2022: $1,298,0352022Revenue 2023: $5,700,212Expenses 2023: $4,492,582Net Income 2023: $1,207,6302023Revenue 2024: $6,589,187Expenses 2024: $4,528,977Net Income 2024: $2,060,2102024

Highlighted filing

2017

Revenue$5,267,432
Expenses$3,967,532
Net Income$1,299,900
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Nov 21, 2017
Return Version
2016v3.1
Gross Receipts
$5,267,432
Mission and Program Overview

Mission

To raise and release salmon fry to guarantee the return of salmon to Port Valdez to support commercial and sport fishing under the control of the Alaska Department of Fish and Game and the PWS Management team.

Raise salmon fry to guarantee the continued return of salmon to support commercial and sport fishing in port valdez.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,410,719$8,971,451▲ $560,732
Savings and Temporary Cash Investments$4,562,629$5,576,754▲ $1,014,125
Inventories for Sale or Use$40,222$48,635▲ $8,413
Prepaid Expenses and Deferred Charges$43,467$20,999▼ $22,468
Accounts Receivable$0$10,328▲ $10,328
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$13,057,037$14,761,842▲ $1,704,805
Other Assets Total$0$133,675▲ $133,675
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,840,733$10,805,276▲ $964,543
Accounts Payable and Accrued Expenses$1,124,370$564,732▼ $559,638
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,965,103$11,370,008▲ $404,905
Net Assets / Fund Balance
Unrestricted Net Assets$1,544,520$2,844,420▲ $1,299,900
Temporarily Rstr Net Assets$547,414$547,414→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,091,934$3,391,834▲ $1,299,900
Total Liabilities and Net Assets / Fund Balance$13,057,037$14,761,842▲ $1,704,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,142,774$5,806,833$13,949,606
Equipment$574,733$2,272,199$2,655,776
Other Land Buildings$71,733$191,156$262,888
Land$182,211-$182,211
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike WellsExecutive DirectorFT$121,687$7,581$129,268

Board Members and Trustees

NameTitle
Bernard CulbertsonPresident
Ed DayVice President
Alan SorumDirector
Colleen StephensDirector
George LevassuerDirector
Ray SuttonDirector
Thane MillerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Frawner CorporationConstruction8123 HARTZELL ROAD, Anchorage, AK 99507$1,227,185
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,138,840
Investment Income
$104,276
Other Revenue
$24,316
Change in Net Assets
$1,299,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,267,432
Total Revenue per Audited Statements
$5,267,432
Total Revenue per Form 990
$5,267,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,046,175
Salaries, Compensation, and Employee Benefits$1,921,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$854,761$458,232-$1,312,993
Depreciation Depletion$437,094--$437,094
Interest$312,447--$312,447
Occupancy$246,474$35,665-$282,139
Other Employee Benefits$234,669$43,099-$277,768
Insurance$95,493$151,432-$246,925
Current Officers, Directors, Trustees, and Key Employees$91,699$41,305-$133,004
Payroll Taxes$83,078$43,331-$126,409
Fees for Services Other$40,408$73,291-$113,699
Office Expenses$84,666$5,529-$90,195
Pension Plan Contributions$45,709$25,474-$71,183
Fees for Services Legal-$20,404-$20,404
Travel$6,963$11,214-$18,177
Advertising$8,615--$8,615
Fees for Services Accounting-$6,502-$6,502
Other Expenses$4,005$4,373-$4,005
Conferences and Meetings-$979-$979
Total Functional Expenses$3,036,275$931,257$0$3,967,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,967,532
Total Expenses per Audited Statements$3,967,532
Total Expenses per Form 990$3,967,532
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mike WellsSon of former Exec DirEmployee compensationNo$129,268
Hd MarineBusiness Owned by DirConstruction, Repairs, ServiceNo$79,648

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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:

“Executive director and bookkeeper review the return before it is agreed upon.”

FORM 990, PART VI, SECTION B, LINE 15:

“The foraker group compares the salaries of valdez fisheries development association employees to salaries from organizations of similiar nature.”

FORM 990, PART VI, SECTION C, LINE 19:

“All documents are provided upon request and approval of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Valdez Fisheries Development
EIN
92-0074473
In Care Of
% LAURA THERRIAULT
Phone
9078354874
Address
PO BOX 125, VALDEZ, AK 99686-0125

Signing Officer

Name
Mike Wells
Title
Executive Director
Phone
9078354874
Signed
2017-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Wells
Formed
1982
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
51
Volunteers
7

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Key E Getty CPA
Phone
9072788878
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, SECTION B, LINE 12C:

“Conflicts of interest are brought before the board during board meetings. The matter is discussed and a solution is agreed upon.”

FORM 990, PART XII, LINE 2B:

“The financials statements are reviewed by the financial committee.”

Financial Statement Notes

Sch D, Part X, Line 2

“The Corporation applies the provisions of Topic 740 of the FASB ASC relating to accounting for uncertainty in income taxes. The Corporation annually reviews its tax return and positions taken in accordance with the recognition standards. The Corporation believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements.”

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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0151432
IRS990/InsuranceGrp/ProgramServicesAmt095493
IRS990/InsuranceGrp/TotalAmt0246925
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0312447
IRS990/InterestGrp/TotalAmt0312447
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040222
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048635
IRS990/InvestmentIncomeGrp/ExclusionAmt0104276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104276
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08079031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08410719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08971451
IRS990/LandBldgEquipCostOrOtherBssAmt017050482
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE AND RELEASE SALMON FRY TO GUARANTEE THE RETURN OF SALMON TO PORT VALDEZ TO SUPPORT COMMERCIAL AND SPORT FISHING UNDER THE CONTROL OF THE ALASKA DEPARTMENT OF FISH AND GAME AND THE PWS MANAGEMENT TEAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09840733
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010805276
IRS990/NetAssetsOrFundBalancesBOYAmt02091934
IRS990/NetAssetsOrFundBalancesEOYAmt03391834
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035665
IRS990/OccupancyGrp/ProgramServicesAmt0246474
IRS990/OccupancyGrp/TotalAmt0282139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05529
IRS990/OfficeExpensesGrp/ProgramServicesAmt084666
IRS990/OfficeExpensesGrp/TotalAmt090195
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0133675
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0234669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0277768
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2SAFETY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14373
IRS990/OtherExpensesGrp/ProgramServicesAmt0482259
IRS990/OtherExpensesGrp/ProgramServicesAmt17935
IRS990/OtherExpensesGrp/ProgramServicesAmt24005
IRS990/OtherExpensesGrp/TotalAmt0492686
IRS990/OtherExpensesGrp/TotalAmt112308
IRS990/OtherExpensesGrp/TotalAmt24005
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0COLD STORAGE
IRS990/OtherRevenueMiscGrp/Desc1OTHER SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010641
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113675
IRS990/OtherRevenueTotalAmt024316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0458232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0854761
IRS990/OtherSalariesAndWagesGrp/TotalAmt01312993
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043331
IRS990/PayrollTaxesGrp/ProgramServicesAmt083078
IRS990/PayrollTaxesGrp/TotalAmt0126409
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025474
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045709
IRS990/PensionPlanContributionsGrp/TotalAmt071183
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020999
IRS990/PrincipalOfficerNm0MIKE WELLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0FISH SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04966440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04966440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034070
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01920659
IRS990/PYOtherRevenueAmt010752
IRS990/PYProgramServiceRevenueAmt04870499
IRS990/PYRevenuesLessExpensesAmt01140046
IRS990/PYSalariesCompEmpBnftPaidAmt01854616
IRS990/PYTotalExpensesAmt03775275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04915321
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01299900
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05138840
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04562629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05576754
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011405
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0187048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05138840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04870499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04404759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05353006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04233939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024001043
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0187048
IRS990ScheduleA/InvestmentIncomeCYPct00.00771
IRS990ScheduleA/InvestmentIncomePYPct00.00411
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024317
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026749
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04223
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02539
IRS990ScheduleA/OtherIncome509Grp/TotalAmt068580
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98946
IRS990ScheduleA/PublicSupportPY509Pct00.99404
IRS990ScheduleA/PublicSupportTotal509Amt024001043
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05138840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04870499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04404759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05353006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04233939
IRS990ScheduleA/Total509Grp/TotalAmt024001043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05267433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04915321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04453249

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Filings

Displayed year

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

Open filing
Assets
$14,761,842
Liabilities
$11,370,008
Net assets
$3,391,834
Revenue
$5,267,432
Expenses
$3,967,532
Net income
$1,299,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$5.81$13.1$6.59$4.53$2.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$5.85$11.2$5.70$4.49$1.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$6.79$10.2$5.68$4.38$1.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$8.20$9.42$6.05$4.59$1.46
2020Detailed filing. Detailed filing data is available for this year.$16.8$9.53$7.26$5.67$4.48$1.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$10.4$5.86$5.68$4.29$1.38
2018Detailed filing. Detailed filing data is available for this year.$15.5$11.0$4.50$5.28$4.31$0.98
2017Detailed filing. Detailed filing data is available for this year.$14.8$11.4$3.39$5.27$3.97$1.30
2016Detailed filing. Detailed filing data is available for this year.$13.1$11.0$2.09$4.92$3.78$1.14
2015Detailed filing. Detailed filing data is available for this year.$11.7$10.8$0.95$4.45$3.68$0.77
2014Detailed filing. Detailed filing data is available for this year.$9.74$9.57$0.18$5.37$3.91$1.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$9.89$1.29$3.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$10.2$1.82$4.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$10.3$2.56$4.00