Civic Intelligence

Valdez Fisheries Development Association Inc

990 • Fiscal year 2019 • EIN 92-0074473

Jun 01, 2018 to May 31, 2019 • Filed on Oct 03, 2019

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

80th percentile

0.64x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.83x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$150,952

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.5%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.4%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$16,228,402

Up $703,300 (+4.5%) from 2018

Net Assets

Up

$5,856,501

Up $1,360,411 (+30%) from 2018

Liabilities

Down

$10,371,901

Down $657,111 (-6.0%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin81st percentile

Revenue

Up

$5,675,353

Up $391,191 (+7.4%) from 2018

Expenses

Down

$4,294,457

Down $11,638 (-0.3%) from 2018

Net Income

Up

$1,380,896

Up $402,829 (+41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$16,228,402
Liabilities$10,371,901
Net Assets$5,856,501
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$5,675,353
Expenses$4,294,457
Net Income$1,380,896
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$5,675,353
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$9,436,529$9,424,249▼ $12,280
Investments in Publicly Traded Securities$3,852,867$4,369,813▲ $516,946
Savings and Temporary Cash Investments$2,081,671$1,788,778▼ $292,893
Inventories for Sale or Use$34,126$32,242▼ $1,884
Accounts Receivable$10,122$28,153▲ $18,031
Prepaid Expenses and Deferred Charges$2,188$82▼ $2,106
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$15,525,102$16,228,402▲ $703,300
Other Assets Total$107,599$585,085▲ $477,486
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,421,883$9,792,022▼ $629,861
Accounts Payable and Accrued Expenses$607,129$579,879▼ $27,250
Total Liabilities$11,029,012$10,371,901▼ $657,111
Net Assets / Fund Balance
Unrestricted Net Assets$3,948,676$5,309,087▲ $1,360,411
Temporarily Rstr Net Assets$547,414$547,414→ $0
Total Net Assets Fund Balance$4,496,090$5,856,501▲ $1,360,411
Total Liabilities and Net Assets / Fund Balance$15,525,102$16,228,402▲ $703,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,346,138$6,584,285$14,930,423
Equipment$895,900$2,114,610$3,010,510
Land$182,211-$182,211
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike WellsExecutive DirectorFT$138,634$12,318$150,952

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,500
Program Service Revenue
$5,378,418
Investment Income
$175,543
Other Revenue
$111,892
All Other Contributions
$9,500
Change in Net Assets
$1,380,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,675,353
Revenue Not Reported on Form 990
$-48,934
Total Revenue per Audited Statements
$5,626,419
Total Revenue per Form 990
$5,675,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,227,414
Salaries, Compensation, and Employee Benefits$2,067,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,009,366$383,505-$1,392,871
Depreciation Depletion$462,919$12,960-$475,879
Other Employee Benefits$298,266$33,535-$331,801
Interest$274,881--$274,881
Occupancy$187,166$7,200-$194,366
Fees for Services Other$88,908$84,714-$173,622
All Other Expenses$142,021$7,035-$149,056
Current Officers, Directors, Trustees, and Key Employees$102,977$39,126-$142,103
Insurance-$140,687-$140,687
Payroll Taxes$92,956$34,380-$127,336
Fees for Services Legal-$90,572-$90,572
Other Expenses$81,691$3,758-$85,449
Pension Plan Contributions$46,722$26,210-$72,932
Travel$39,235$19,033-$58,268
Fees for Service Investment Mgmnt Fees-$28,449-$28,449
Fees for Services Accounting-$23,573-$23,573
Advertising$21,664--$21,664
Office Expenses$11,025$8,319-$19,344
Fees for Services Lobbying-$8,516-$8,516
Total Functional Expenses$3,332,008$962,449$0$4,294,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,294,457
Expenses per Audited Statements$4,266,008
Total Expenses per Audited Statements$4,266,008
Expenses Not Reported on Financial Statements$28,449
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Director/OwnerEquipment repairNo$38,316

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
Yes
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 4: Description of Significant Changes to Organizational Documents

“The Board of Directors amended its corporate resolution regarding lobbying activities to permit those allowed by IRS regulations.”

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

“The form 990 is reviewed by the Treasurer and either signed by him or the board president. The entire board is made aware that the 990 has been completed and filed and that a copy is available for review.”

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

“A notice is posted in the office entry and 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
2019-10-03
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
66
Volunteers
8

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
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, 2019 and 2018 there are no accrued interests or penalties. As of May 31, 2019 and 2018 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 2019, the tax years that remain subject to examination begin with 2016.”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04369813
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08698895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09436529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09424249
IRS990/LandBldgEquipCostOrOtherBssAmt018123144
IRS990/LegalDomicileStateCd0AK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08544
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08544
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/BOYAmt010421883
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09792022
IRS990/NetAssetsOrFundBalancesBOYAmt04496090
IRS990/NetAssetsOrFundBalancesEOYAmt05856501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20485
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07200
IRS990/OccupancyGrp/ProgramServicesAmt0187166
IRS990/OccupancyGrp/TotalAmt0194366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08319
IRS990/OfficeExpensesGrp/ProgramServicesAmt011025
IRS990/OfficeExpensesGrp/TotalAmt019344
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0107599
IRS990/OtherAssetsTotalGrp/EOYAmt0585085
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0298266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0331801
IRS990/OtherExpensesGrp/Desc0Fish Food
IRS990/OtherExpensesGrp/Desc1Materials & Supplies
IRS990/OtherExpensesGrp/Desc2Fuel
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23758
IRS990/OtherExpensesGrp/ProgramServicesAmt0303218
IRS990/OtherExpensesGrp/ProgramServicesAmt184764
IRS990/OtherExpensesGrp/ProgramServicesAmt284229
IRS990/OtherExpensesGrp/ProgramServicesAmt381691
IRS990/OtherExpensesGrp/TotalAmt0303218
IRS990/OtherExpensesGrp/TotalAmt192516
IRS990/OtherExpensesGrp/TotalAmt287354
IRS990/OtherExpensesGrp/TotalAmt385449
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/BusinessCd1110000
IRS990/OtherRevenueMiscGrp/BusinessCd2110000
IRS990/OtherRevenueMiscGrp/Desc0Other Sales
IRS990/OtherRevenueMiscGrp/Desc1Other Revenue
IRS990/OtherRevenueMiscGrp/Desc2Settlement Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044877
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt138471
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt220000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220000
IRS990/OtherRevenueTotalAmt0111892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0383505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01009366
IRS990/OtherSalariesAndWagesGrp/TotalAmt01392871
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034380
IRS990/PayrollTaxesGrp/ProgramServicesAmt092956
IRS990/PayrollTaxesGrp/TotalAmt0127336
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026210
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046722
IRS990/PensionPlanContributionsGrp/TotalAmt072932
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082
IRS990/PrincipalOfficerNm0Mike Wells
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0Fish Sales
IRS990/ProgramServiceRevenueGrp/Desc1Contract Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05206012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05206012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172406
IRS990/ProgSrvcAccomActy2Grp/Desc0Fish Processing - Accounts for all activities at the processing plant. This was created to achieve full utilization of surplus hatchery resources, by processing and marketing smoked salmon products.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0604422
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0104421
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02165697
IRS990/PYOtherRevenueAmt029829
IRS990/PYProgramServiceRevenueAmt05016600
IRS990/PYRevenuesLessExpensesAmt0978067
IRS990/PYSalariesCompEmpBnftPaidAmt02140398
IRS990/PYTotalExpensesAmt04306095
IRS990/PYTotalRevenueAmt05284162
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01380896
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05490310
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02081671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01788778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142812
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0175543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0115257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021741
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0450887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05378418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05016600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05138840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04870499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04404759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024809116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0175543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0115257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0450887
IRS990ScheduleA/InvestmentIncomeCYPct00.01760
IRS990ScheduleA/InvestmentIncomePYPct00.01150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0111892
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024317
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026749
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0203539
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97440
IRS990ScheduleA/PublicSupportPY509Pct00.98510
IRS990ScheduleA/PublicSupportTotal509Amt024951928
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05387918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05149912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05138840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04870499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04404759
IRS990ScheduleA/Total509Grp/TotalAmt024951928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05675353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05294998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05267433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04915321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04453249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025606354
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt05289
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt05289
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt092914
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt092914

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,228,402
Liabilities
$10,371,901
Net assets
$5,856,501
Revenue
$5,675,353
Expenses
$4,294,457
Net income
$1,380,896
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
2019Detailed filing. Detailed filing data is available for this year.$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