Civic Intelligence

Valdez Fisheries Development Association Inc

990 • Fiscal year 2018 • EIN 92-0074473

Jun 01, 2017 to May 31, 2018 • Filed on Oct 26, 2018

Organization Profilewww.valdezfisheries.org

View Organization Page

PO Box 125Valdez, AK 99686

(907) 835-4874

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

2.09x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$138,062

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.2%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$15,525,102

Up $763,260 (+5.2%) from 2017

Net Assets

Up

$4,496,090

Up $1,104,256 (+33%) from 2017

Liabilities

Down

$11,029,012

Down $340,996 (-3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin77th percentile

Revenue

Up

$5,284,162

Up $16,730 (+0.3%) from 2017

Expenses

Up

$4,306,095

Up $338,563 (+8.5%) from 2017

Net Income

Down

$978,067

Down $321,833 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$15,525,102
Liabilities$11,029,012
Net Assets$4,496,090
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$5,284,162
Expenses$4,306,095
Net Income$978,067
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$6,427,008
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,971,451$9,436,529▲ $465,078
Investments in Publicly Traded Securities-$3,852,867-
Savings and Temporary Cash Investments$5,576,754$2,081,671▼ $3,495,083
Inventories for Sale or Use$48,635$34,126▼ $14,509
Accounts Receivable$10,328$10,122▼ $206
Prepaid Expenses and Deferred Charges$20,999$2,188▼ $18,811
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$14,761,842$15,525,102▲ $763,260
Other Assets Total$133,675$107,599▼ $26,076
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,805,276$10,421,883▼ $383,393
Accounts Payable and Accrued Expenses$564,732$607,129▲ $42,397
Total Liabilities$11,370,008$11,029,012▼ $340,996
Net Assets / Fund Balance
Unrestricted Net Assets$2,844,420$3,948,676▲ $1,104,256
Temporarily Rstr Net Assets$547,414$547,414→ $0
Total Net Assets Fund Balance$3,391,834$4,496,090▲ $1,104,256
Total Liabilities and Net Assets / Fund Balance$14,761,842$15,525,102▲ $763,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,612,683$6,184,966$14,797,649
Equipment$641,635$2,058,217$2,699,852
Land$182,211-$182,211
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike WellsExecutive DirectorFT$130,247$7,815$138,062
Victor WeaverProject ManagerFT$100,127$6,008$106,135

Board Members and Trustees

NameTitle
Bernard CulbertsonPresident
Ed DayVice President
Alan SorumDirector
George LevassuerDirector
Ray SuttonDirector
Colleen StephensSecretary
Thane MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,312
Program Service Revenue
$5,016,600
Investment Income
$104,421
Other Revenue
$29,829
All Other Contributions
$133,312
Change in Net Assets
$978,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,284,162
Revenue Not Reported on Form 990
$99,492
Total Revenue per Audited Statements
$5,383,654
Total Revenue per Form 990
$5,284,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,165,697
Salaries, Compensation, and Employee Benefits$2,140,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$964,378$443,735-$1,408,113
Depreciation Depletion-$453,396-$453,396
Other Employee Benefits$346,593$43,290-$389,883
Interest-$296,825-$296,825
Occupancy$279,343$10,771-$290,114
Fees for Services Other$80,416$73,690-$154,106
Insurance-$140,323-$140,323
Current Officers, Directors, Trustees, and Key Employees$91,788$42,234-$134,022
Payroll Taxes$90,489$41,348-$131,837
Pension Plan Contributions$47,055$29,488-$76,543
Fees for Services Legal-$58,652-$58,652
Travel$22,128$9,293-$31,421
Fees for Service Investment Mgmnt Fees-$26,697-$26,697
Office Expenses$10,485$7,519-$18,004
Fees for Services Accounting-$16,914-$16,914
Advertising$10,461--$10,461
Other Expenses$3,387$632-$4,019
All Other Expenses$2,179$737-$2,916
Conferences and Meetings-$1,648-$1,648
Total Functional Expenses$2,581,474$1,724,621$0$4,306,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,306,095
Expenses per Audited Statements$4,279,398
Total Expenses per Audited Statements$4,279,398
Expenses Not Reported on Financial Statements$26,697
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Ed Day/OwnerFabrication/Modific.No$77,435

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
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mike Wells, Executive Director, and Ray Sutton, Director, are first cousins.”

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

“The Executive Director and Bookkeeper review the return before it is filed. Return presented to Board at meeting before filing.”

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

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

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

“The Foraker Group compares the salaries of Valdez Fisheries Development Association Employees to salaries from organizations of similar nature.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Foraker Group compares the salaries of Valdez Fisheries Development Association Employees to salaries from organizations of similar nature.”

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

“All documents are provided upon request and approval of the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Valdez Fisheries Development Association
EIN
92-0074473
Phone
9078354874
Address
PO Box 125, Valdez, AK 99686

Signing Officer

Name
Bernard Culbertson
Title
President
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Culbertson
Formed
1982
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
58
Volunteers
7

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Corporation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Although the Corporation is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirements of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Corporation classifies all interest and penalties related to tax contingencies as income tax expense. As of May 31, 2018 and 2017 there are no accrued interests or penalties. As of May 31, 2018 and 2017 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. As of 2018, the tax years that remain subject to examination begin with 2015.”

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IRS990/InventoriesForSaleOrUseGrp/BOYAmt048635
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034126
IRS990/InvestmentIncomeGrp/ExclusionAmt0115257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115257
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03852867
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08243183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08971451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09436529
IRS990/LandBldgEquipCostOrOtherBssAmt017679712
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01142846
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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/BOYAmt010805276
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010421883
IRS990/NetAssetsOrFundBalancesBOYAmt03391834
IRS990/NetAssetsOrFundBalancesEOYAmt04496090
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10836
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10836
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0126189
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010771
IRS990/OccupancyGrp/ProgramServicesAmt0279343
IRS990/OccupancyGrp/TotalAmt0290114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07519
IRS990/OfficeExpensesGrp/ProgramServicesAmt010485
IRS990/OfficeExpensesGrp/TotalAmt018004
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0133675
IRS990/OtherAssetsTotalGrp/EOYAmt0107599
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0346593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0389883
IRS990/OtherExpensesGrp/Desc0Materials & Supplies
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Taxes & Licenses
IRS990/OtherExpensesGrp/Desc3Safety
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3632
IRS990/OtherExpensesGrp/ProgramServicesAmt0515166
IRS990/OtherExpensesGrp/ProgramServicesAmt1102949
IRS990/OtherExpensesGrp/ProgramServicesAmt214657
IRS990/OtherExpensesGrp/ProgramServicesAmt33387
IRS990/OtherExpensesGrp/TotalAmt0527900
IRS990/OtherExpensesGrp/TotalAmt1110520
IRS990/OtherExpensesGrp/TotalAmt221781
IRS990/OtherExpensesGrp/TotalAmt34019
IRS990/OtherRevenueMiscGrp/Desc0Cold Storage
IRS990/OtherRevenueMiscGrp/Desc1Other Sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018198
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111631
IRS990/OtherRevenueTotalAmt029829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0443735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0964378
IRS990/OtherSalariesAndWagesGrp/TotalAmt01408113
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041348
IRS990/PayrollTaxesGrp/ProgramServicesAmt090489
IRS990/PayrollTaxesGrp/TotalAmt0131837
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029488
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047055
IRS990/PensionPlanContributionsGrp/TotalAmt076543
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02188
IRS990/PrincipalOfficerNm0Bernard Culbertson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0Fish Sales
IRS990/ProgramServiceRevenueGrp/Desc1Contract Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04953975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04953975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0104276
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02046175
IRS990/PYOtherRevenueAmt024316
IRS990/PYProgramServiceRevenueAmt05138840
IRS990/PYRevenuesLessExpensesAmt01299900
IRS990/PYSalariesCompEmpBnftPaidAmt01921357
IRS990/PYTotalExpensesAmt03967532
IRS990/PYTotalRevenueAmt05267432
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0978067
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05046429
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05576754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02081671
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133312
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0115257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0104276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015556
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0290900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05016600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05138840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04870499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04404759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05353006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024783704
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0115257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0104276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0290900
IRS990ScheduleA/InvestmentIncomeCYPct00.01150
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018993
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024317
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026749
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04223
IRS990ScheduleA/OtherIncome509Grp/TotalAmt085034
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt024917016
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05149912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05138840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04870499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04404759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05353006
IRS990ScheduleA/Total509Grp/TotalAmt024917016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05284162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05267433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04915321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04453249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05372785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025292950
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08612683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06184966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014797649
IRS990ScheduleD/EquipmentGrp/BookValueAmt0641635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02058217

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,525,102
Liabilities
$11,029,012
Net assets
$4,496,090
Revenue
$5,284,162
Expenses
$4,306,095
Net income
$978,067
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