Civic Intelligence

American Legion Post 5

990 • Fiscal year 2013 • EIN 92-6007656

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileN/A
PO Box 306Suite99664

(907) 244-4062

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.03x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Net Margin

35th percentile

-3.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

99th percentile

$36,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Asset Growth

40th percentile

-1.5%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$309,839

Down $4,871 (-1.5%) from 2012

Net Assets

Down

$304,671

Down $5,926 (-1.9%) from 2012

Liabilities

Up

$5,168

Up $1,055 (+26%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

$166,412

No earlier filing loaded for comparison.

Expenses

Down

$172,338

Down $10,985 (-6.0%) from 2012

Net Income

-$5,926

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2010: $357,068Liabilities 2010: $6,719Net Assets 2010: $350,3492010Assets 2011: $321,493Liabilities 2011: $6,596Net Assets 2011: $314,8972011Assets 2012: $314,710Liabilities 2012: $4,113Net Assets 2012: $310,5972012Assets 2013: $309,839Liabilities 2013: $5,168Net Assets 2013: $304,6712013Assets 2014: $309,055Liabilities 2014: $15,858Net Assets 2014: $293,1972014Assets 2015: $309,807Liabilities 2015: $7,008Net Assets 2015: $302,7992015Assets 2016: $314,316Liabilities 2016: $7,226Net Assets 2016: $307,0902016Assets 2017: $310,835Liabilities 2017: $10,875Net Assets 2017: $299,9602017Assets 2018: $337,996Liabilities 2018: $8,451Net Assets 2018: $329,5452018Assets 2019: $323,777Liabilities 2019: $7,710Net Assets 2019: $316,0672019Assets 2020: $368,762Liabilities 2020: $12,968Net Assets 2020: $355,7942020Assets 2021: $423,220Liabilities 2021: $12,963Net Assets 2021: $410,2572021Assets 2022: $409,754Liabilities 2022: $13,461Net Assets 2022: $396,2932022Assets 2023: $370,835Liabilities 2023: $14,039Net Assets 2023: $356,7962023Assets 2024: $369,765Liabilities 2024: $14,467Net Assets 2024: $355,2982024

Highlighted filing

2013

Assets$309,839
Liabilities$5,168
Net Assets$304,671
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $204,4802010Expenses 2011: $210,4492011Expenses 2012: $183,3232012Revenue 2013: $166,412Expenses 2013: $172,338Net Income 2013: -$5,9262013Revenue 2014: $163,493Expenses 2014: $174,967Net Income 2014: -$11,4742014Revenue 2015: $177,396Expenses 2015: $178,214Net Income 2015: -$8182015Revenue 2016: $159,721Expenses 2016: $155,430Net Income 2016: $4,2912016Revenue 2017: $146,970Expenses 2017: $154,100Net Income 2017: -$7,1302017Revenue 2018: $157,166Expenses 2018: $127,581Net Income 2018: $29,5852018Revenue 2019: $151,662Expenses 2019: $165,140Net Income 2019: -$13,4782019Revenue 2020: $220,207Expenses 2020: $180,480Net Income 2020: $39,7272020Revenue 2021: $262,664Expenses 2021: $206,701Net Income 2021: $55,9632021Revenue 2022: $231,021Expenses 2022: $244,985Net Income 2022: -$13,9642022Revenue 2023: $159,234Expenses 2023: $198,720Net Income 2023: -$39,4862023Revenue 2024: $149,557Expenses 2024: $148,518Net Income 2024: $1,0392024

Highlighted filing

2013

Revenue$166,412
Expenses$172,338
Net Income-$5,926
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$639,318
Mission and Program Overview

Mission

Providing support and assistance to veterans, their families, children and youth organizations, and other non-profit organizations in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$277,092$276,596▼ $496
Cash and Non-Interest-Bearing Accounts$23,972$21,292▼ $2,680
Inventories for Sale or Use$13,646$11,951▼ $1,695
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$314,710$309,839▼ $4,871
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,113$5,168▲ $1,055
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$4,113$5,168▲ $1,055
Net Assets / Fund Balance
Unrestricted Net Assets$310,597$304,671▼ $5,926
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$310,597$304,671▼ $5,926
Total Liabilities and Net Assets / Fund Balance$314,710$309,839▼ $4,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$276,596$11,237$287,833
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike Calhoon2nd Vice Commander/bar MgrFT$36,000$36,000

Board Members and Trustees

NameTitle
Bobby Dunno1st Vice Commander
Vernon WilletAdjutant
Clare SullivanCommander
Melody MolineFinance Officer
Jerry BlareJudge Advocate
Don LynchSargent at Arms
Dj ChristensenSvc Officer/chaplain
Revenue and Support

Revenue Composition

Contributions and Grants
$22,652
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$143,760
All Other Contributions
$12,964
Change in Net Assets
$-5,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,299
Salaries, Compensation, and Employee Benefits$65,094
Grants and Similar Amounts Paid$19,945
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$36,000
Occupancy---$28,335
Other Salaries and Wages---$21,000
Payments to Affiliates---$17,844
Grants to Domestic Orgs---$11,515
Office Expenses---$10,495
Grants to Domestic Individuals---$8,430
Payroll Taxes---$8,094
Other Expenses---$5,037
Fees for Services Accounting---$3,730
Conferences and Meetings---$1,847
Advertising---$1,775
Insurance---$1,212
Depreciation Depletion---$496
Total Functional Expenses$0$0$0$172,338
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
46-2781812-PendingF/r Held on Post$10,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$421,252
Gaming Direct Expenses$381,984
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael Calhoon2nd Vice-CommanderBar ManagerNo$36,000

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
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Claire Sullivan, Post Commander, is married to bar manager and 2nd Vice Commander, Michael Calhoon.”

Form 990, Part VI, Section A, Line 6

“Members are made up of veterans from the Seward area who are registered as a member with the organization and who have paid the annual dues as required.”

Form 990, Part VI, Section A, Line 7A

“Election of the board of directors must be approved by the majority of the membership.”

Form 990, Part VI, Section A, Line 7B

“Membership approval is needed for an appointment of a board position and changes to governing documents, such as by-laws.”

Form 990, Part VI, Section B, Line 11

“Finance director and club manager review Form 990 before submitting it to the IRS.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available for review upon request with advance notice.”

Filing and Contact Details

Filer

EIN
92-6007656
In Care Of
% MICHAEL CALHOON
Phone
9072444062

Signing Officer

Name
Melody Moline
Title
Finance Officer
Phone
9072444062
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Calhoon
Formed
2004
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
5
Employees
2
Volunteers
58

Preparer

Preparer
Key E Getty CPA
Phone
9072444062
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“For God and country, we associate ourselves together for the following purposes: to uphold and defend the constitution of the United States of America; to maintain law and order; to foster and perpetuate one hundred percent americanism; to preserve the memories and incidents of our association in the great wars; to inculcate a sense of individual obligation to the community, state, and nation; to combat the autocracy of both the classes and the masses; to make right the master of might; to promote peace and good will on earth; to safeguard and transmit to posterity the principles of justice, freedom, and democracy; to consecrate and sanctify our comradeship by our devotion to mutual helpfulness.”

Raw XML AppendixShowing 400 of 449 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm5BOBBY DUNNO
IRS990/Form990PartVIISectionAGrp/PersonNm6DON LYNCH
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IRS990/Form990PartVIISectionAGrp/TitleTxt3JUDGE ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE COMMANDER/BAR MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt51ST VICE COMMANDER
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019475
IRS990/PYGrantsAndSimilarPaidAmt026056
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094579
IRS990/PYOtherRevenueAmt0156353
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7495
IRS990/PYSalariesCompEmpBnftPaidAmt062688
IRS990/PYTotalExpensesAmt0183323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0175828
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5926
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0276596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287833
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276596
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt039268
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt09000
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0317649
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0326649
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0381984
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt021811
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0399441
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0421252
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt039268
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt055335
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt055335
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt036000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0MICHAEL CALHOON
IRS990ScheduleG/GamingManagerServicesProvTxt0See Part IV
IRS990ScheduleG/GamingOtherFacilityPct00.72100
IRS990ScheduleG/GamingOwnFacilityPct00.27900
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt039268
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt018655
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MICHAEL CALHOON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO BOX 306
IRS990ScheduleG/PersonsWithBooksUSAddress/City0SEWARD
IRS990ScheduleG/PersonsWithBooksUSAddress/State0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode099664
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Description of services provided: maintains inventory, busy pull tabs from distributor, sells games to vendors (Tony's), files gaming reports, and manages all gaming functions of post in addition to pull tabs.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule G, Part III, Line 16
IRS990ScheduleG/ThirdPartyPersonNm0Tony's Bar
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine10PO Box 187
IRS990ScheduleG/ThirdPartyUSAddress/City0Seward
IRS990ScheduleG/ThirdPartyUSAddress/State0AK
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCode099664
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04459
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13971
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MISCELLANEOUS CONTRIBUTIONS TO PROV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt18
IRS990ScheduleI/RecipientTable/CashGrantAmt010320
IRS990ScheduleI/RecipientTable/IRCSectionDesc0PENDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0F/R HELD ON POST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Ballers on Purpose
IRS990ScheduleI/RecipientTable/RecipientEIN0462781812
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO Box 3314
IRS990ScheduleI/RecipientTable/USAddress/City0Seward
IRS990ScheduleI/RecipientTable/USAddress/State0AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode099664
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Seward, Alaska is a small town and community activities are self evident, we see and talk to the grantees frequently. We require written requests for financial assistance and when approved, the checks are written to a business or non-profit organization in the community based on the needs explained in the request. Their financial information is available upon request.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Description of Procedure for Monitoring Use of Funds
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Michael Calhoon
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt02nd Vice-Commander
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BAR MANAGER
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Michael Calhoon (d) Description of transaction: Mike Calhoon also managed the bar, acted as bartender, and managed the gaming activities for the organization.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule L, Part IV
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0For God and country, we associate ourselves together for the following purposes: to uphold and defend the constitution of the United States of America; to maintain law and order; to foster and perpetuate one hundred percent americanism; to preserve the memories and incidents of our association in the great wars; to inculcate a sense of individual obligation to the community, state, and nation; to combat the autocracy of both the classes and the masses; to make right the master of might; to promote peace and good will on earth; to safeguard and transmit to posterity the principles of justice, freedom, and democracy; to consecrate and sanctify our comradeship by our devotion to mutual helpfulness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Claire Sullivan, Post Commander, is married to bar manager and 2nd Vice Commander, Michael Calhoon.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members are made up of veterans from the Seward area who are registered as a member with the organization and who have paid the annual dues as required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Election of the board of directors must be approved by the majority of the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership approval is needed for an appointment of a board position and changes to governing documents, such as by-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Finance director and club manager review Form 990 before submitting it to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents are available for review upon request with advance notice.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0314710
IRS990/TotalAssetsEOYAmt0309839
IRS990/TotalAssetsGrp/BOYAmt0314710
IRS990/TotalAssetsGrp/EOYAmt0309839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022652
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172338
IRS990/TotalGrossUBIAmt026457
IRS990/TotalLiabilitiesBOYAmt04113
IRS990/TotalLiabilitiesEOYAmt05168
IRS990/TotalLiabilitiesGrp/BOYAmt04113
IRS990/TotalLiabilitiesGrp/EOYAmt05168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304671
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt043643
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166412

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,839
Liabilities
$5,168
Net assets
$304,671
Revenue
$166,412
Expenses
$172,338
Net income
-$5,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.14$3.55$1.50$1.49$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.14$3.57$1.59$1.99$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.13$3.96$2.31$2.45$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.23$0.13$4.10$2.63$2.07$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.13$3.56$2.20$1.80$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.08$3.16$1.52$1.65$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.08$3.30$1.57$1.28$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.11$3.00$1.47$1.54$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.07$3.07$1.60$1.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.07$3.03$1.77$1.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.16$2.93$1.63$1.75$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.10$0.05$3.05$1.66$1.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.04$3.11$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.07$3.15$2.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.07$3.50$2.04