Civic Intelligence

Valdez Fisheries Development Association Inc

990 • Fiscal year 2020 • EIN 92-0074473

Jun 01, 2019 to May 31, 2020 • Filed on Jan 18, 2021

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

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.68x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$153,228

Higher top officer pay than 42% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

40th percentile

3.5%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-0.0%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$16,794,245

Up $565,843 (+3.5%) from 2019

Net Assets

Up

$7,262,508

Up $1,406,007 (+24%) from 2019

Liabilities

Down

$9,531,737

Down $840,164 (-8.1%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin77th percentile

Revenue

Down

$5,674,084

Down $1,269 (-0.0%) from 2019

Expenses

Up

$4,483,746

Up $189,289 (+4.4%) from 2019

Net Income

Down

$1,190,338

Down $190,558 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$16,794,245
Liabilities$9,531,737
Net Assets$7,262,508
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$5,674,084
Expenses$4,483,746
Net Income$1,190,338
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jan 18, 2021
Return Version
2019v5.0
Gross Receipts
$7,564,546
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$9,424,249$10,099,660▲ $675,411
Investments in Publicly Traded Securities$4,369,813$4,566,491▲ $196,678
Savings and Temporary Cash Investments$1,788,778$1,777,385▼ $11,393
Inventories for Sale or Use$32,242$26,795▼ $5,447
Prepaid Expenses and Deferred Charges$82$9,971▲ $9,889
Accounts Receivable$28,153$5,000▼ $23,153
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$16,228,402$16,794,245▲ $565,843
Other Assets Total$585,085$308,943▼ $276,142
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,792,022$9,111,043▼ $680,979
Accounts Payable and Accrued Expenses$579,879$420,694▼ $159,185
Total Liabilities$10,371,901$9,531,737▼ $840,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,309,087$6,715,094▲ $1,406,007
Net Assets With Donor Restrictions$547,414$547,414→ $0
Total Net Assets Fund Balance$5,856,501$7,262,508▲ $1,406,007
Total Liabilities and Net Assets / Fund Balance$16,228,402$16,794,245▲ $565,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,995,932$6,978,008$14,973,940
Equipment$1,921,517$2,148,226$4,069,743
Land$182,211-$182,211
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike WellsExecutive DirectorFT$153,228$153,228

Board Members and Trustees

NameTitle
Bernard CulbertsonPast President
Thane MillerPresident
Edward DayVice President
Alan SorumDirector
George LevassuerDirector
Ray SuttonSecretary
Colleen StephensTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dawson ConstructionConstruction services8401 Airport Boulevard, Juneau, AK 99801$426,708
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,755,358
Investment Income
$-99,637
Other Revenue
$18,363
Change in Net Assets
$1,190,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,674,084
Revenue Not Reported on Form 990
$184,750
Total Revenue per Audited Statements
$5,858,834
Total Revenue per Form 990
$5,674,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,281,010
Salaries, Compensation, and Employee Benefits$2,202,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,035,873$413,555-$1,449,428
Depreciation Depletion$483,880$3,921-$487,801
Other Employee Benefits$323,371$57,008-$380,379
Interest$244,952--$244,952
Fees for Services Other$156,728$63,403-$220,131
All Other Expenses$164,126$7,357-$171,483
Occupancy$148,858$7,200-$156,058
Current Officers, Directors, Trustees, and Key Employees$110,293$44,526-$154,819
Payroll Taxes$98,442$36,149-$134,591
Insurance-$125,479-$125,479
Fees for Services Legal-$89,793-$89,793
Pension Plan Contributions$55,946$27,573-$83,519
Other Expenses$78,968$3,596-$82,564
Travel$39,511$15,061-$54,572
Fees for Service Investment Mgmnt Fees-$30,919-$30,919
Fees for Services Accounting-$23,004-$23,004
Office Expenses$11,480$8,508-$19,988
Advertising$10,834--$10,834
Fees for Services Lobbying-$10,714-$10,714
Total Functional Expenses$3,503,285$980,461$0$4,483,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,483,746
Expenses per Audited Statements$4,452,827
Total Expenses per Audited Statements$4,452,827
Expenses Not Reported on Financial Statements$30,919
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$34,437

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 35% controlled entity
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 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 as needed.”

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 as needed.”

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
Colleen Stephens
Title
Secretary
Signed
2021-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thane Miller
Formed
1982
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
64
Volunteers
7

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, 2020 and 2019 there are no accrued interests or penalties. As of May 31, 2020 and 2019 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 2020, the tax years that remain subject to examination begin with 2017.”

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IRS990/InterestGrp/TotalAmt0244952
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt010099660
IRS990/LandBldgEquipCostOrOtherBssAmt019225894
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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.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06715094
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07200
IRS990/OccupancyGrp/ProgramServicesAmt0148858
IRS990/OccupancyGrp/TotalAmt0156058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08508
IRS990/OfficeExpensesGrp/ProgramServicesAmt011480
IRS990/OfficeExpensesGrp/TotalAmt019988
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0308943
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0323371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0380379
IRS990/OtherExpensesGrp/Desc0Fish Food
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Materials & Supplies
IRS990/OtherExpensesGrp/Desc3Fuel
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23596
IRS990/OtherExpensesGrp/ProgramServicesAmt0329798
IRS990/OtherExpensesGrp/ProgramServicesAmt1114811
IRS990/OtherExpensesGrp/ProgramServicesAmt295414
IRS990/OtherExpensesGrp/ProgramServicesAmt378968
IRS990/OtherExpensesGrp/TotalAmt0329798
IRS990/OtherExpensesGrp/TotalAmt1119892
IRS990/OtherExpensesGrp/TotalAmt2103028
IRS990/OtherExpensesGrp/TotalAmt382564
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/BusinessCd1110000
IRS990/OtherRevenueMiscGrp/Desc0Cold Storage
IRS990/OtherRevenueMiscGrp/Desc1Other Sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09606
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18757
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18757
IRS990/OtherRevenueTotalAmt018363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0413555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01035873
IRS990/OtherSalariesAndWagesGrp/TotalAmt01449428
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036149
IRS990/PayrollTaxesGrp/ProgramServicesAmt098442
IRS990/PayrollTaxesGrp/TotalAmt0134591
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027573
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055946
IRS990/PensionPlanContributionsGrp/TotalAmt083519
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09971
IRS990/PrincipalOfficerNm0Thane Miller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0Fish Sales
IRS990/ProgramServiceRevenueGrp/Desc1Contract Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05478541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1276817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05478541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1276817
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 salmon products to support its mission.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0742063
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0175543
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02227414
IRS990/PYOtherRevenueAmt0111892
IRS990/PYProgramServiceRevenueAmt05378418
IRS990/PYRevenuesLessExpensesAmt01380896
IRS990/PYSalariesCompEmpBnftPaidAmt02067043
IRS990/PYTotalExpensesAmt04294457
IRS990/PYTotalRevenueAmt05675353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01190338
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05755358
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01788778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01777385
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142812
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0175543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0533418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05755358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05378418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05016600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05755358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04870499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026776233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0175543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0533418
IRS990ScheduleA/InvestmentIncomeCYPct00.01930
IRS990ScheduleA/InvestmentIncomePYPct00.01760
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018363
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0111892
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024317
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010752
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0195153
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.97360
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04870499
IRS990ScheduleA/Total509Grp/TotalAmt026919045
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05883951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04915321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027647616
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt010714
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt05289
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt016003

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,794,245
Liabilities
$9,531,737
Net assets
$7,262,508
Revenue
$5,674,084
Expenses
$4,483,746
Net income
$1,190,338
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