Civic Intelligence

Community Action Team Incorporated Of

990 • Fiscal year 2014 • EIN 93-0554156

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.CAT-TEAM.ORG

View Organization Page

124 N 18th97051

(503) 366-6565

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

67th percentile

9.2%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$92,645

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

69th percentile

9.2%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-0.7%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$8,276,381

Up $695,249 (+9.2%) from 2013

Net Assets

Up

$6,597,435

Up $902,400 (+16%) from 2013

Liabilities

Down

$1,678,946

Down $207,151 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin67th percentile

Revenue

$9,764,468

No earlier filing loaded for comparison.

Expenses

Down

$8,862,068

Down $648,790 (-6.8%) from 2013

Net Income

$902,400

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,737,739Liabilities 2010: $2,265,138Net Assets 2010: $5,472,6012010Assets 2011: $7,908,769Liabilities 2011: $2,729,436Net Assets 2011: $5,179,3332011Assets 2012: $7,582,165Liabilities 2012: $2,357,754Net Assets 2012: $5,224,4112012Assets 2013: $7,581,132Liabilities 2013: $1,886,097Net Assets 2013: $5,695,0352013Assets 2014: $8,276,381Liabilities 2014: $1,678,946Net Assets 2014: $6,597,4352014Assets 2015: $8,810,926Liabilities 2015: $1,673,055Net Assets 2015: $7,137,8712015Assets 2016: $12,243,857Liabilities 2016: $3,376,397Net Assets 2016: $8,867,4602016Assets 2017: $12,192,587Liabilities 2017: $2,673,964Net Assets 2017: $9,518,6232017Assets 2018: $12,452,500Liabilities 2018: $2,459,069Net Assets 2018: $9,993,4312018Assets 2019: $13,416,008Liabilities 2019: $2,671,181Net Assets 2019: $10,744,8272019Assets 2020: $13,523,471Liabilities 2020: $3,360,497Net Assets 2020: $10,162,9742020Assets 2021: $13,623,146Liabilities 2021: $4,561,179Net Assets 2021: $9,061,9672021Assets 2022: $13,625,529Liabilities 2022: $3,422,688Net Assets 2022: $10,202,8412022Assets 2023: $15,540,375Liabilities 2023: $3,884,428Net Assets 2023: $11,655,9472023Assets 2024: $13,930,931Liabilities 2024: $3,859,400Net Assets 2024: $10,071,5312024

Highlighted filing

2014

Assets$8,276,381
Liabilities$1,678,946
Net Assets$6,597,435
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,212,8732010Revenue 2011: $9,982,978Expenses 2011: $10,224,058Net Income 2011: -$241,0802011Expenses 2012: $9,999,8772012Expenses 2013: $9,510,8582013Revenue 2014: $9,764,468Expenses 2014: $8,862,068Net Income 2014: $902,4002014Revenue 2015: $9,461,079Expenses 2015: $8,920,643Net Income 2015: $540,4362015Revenue 2016: $11,312,704Expenses 2016: $9,583,115Net Income 2016: $1,729,5892016Revenue 2017: $11,415,000Expenses 2017: $10,763,837Net Income 2017: $651,1632017Revenue 2018: $11,043,753Expenses 2018: $10,568,945Net Income 2018: $474,8082018Revenue 2019: $11,260,740Expenses 2019: $11,924,896Net Income 2019: -$664,1562019Revenue 2020: $11,909,893Expenses 2020: $12,491,746Net Income 2020: -$581,8532020Revenue 2021: $18,435,042Expenses 2021: $19,536,049Net Income 2021: -$1,101,0072021Revenue 2022: $22,549,964Expenses 2022: $21,409,090Net Income 2022: $1,140,8742022Revenue 2023: $18,684,336Expenses 2023: $17,589,322Net Income 2023: $1,095,0142023Revenue 2024: $16,828,876Expenses 2024: $17,791,993Net Income 2024: -$963,1172024

Highlighted filing

2014

Revenue$9,764,468
Expenses$8,862,068
Net Income$902,400
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$9,764,468
Mission and Program Overview

Mission

To develop and implement programs addressing the causes and conditions of poverty in clatsop, columbia and tillamook counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,376,343$2,627,462▲ $251,119
Investments Program Related$1,612,933$1,933,433▲ $320,500
Pledges and Grants Receivable$912,398$1,374,776▲ $462,378
Land, Buildings, and Equipment, Net$1,365,778$1,344,729▼ $21,049
Cash and Non-Interest-Bearing Accounts$1,085,262$780,868▼ $304,394
Accounts Receivable$143,436$126,002▼ $17,434
Savings and Temporary Cash Investments$73,349$80,692▲ $7,343
Prepaid Expenses and Deferred Charges$11,633$8,419▼ $3,214
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,581,132$8,276,381▲ $695,249
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,107,528$1,104,558▼ $2,970
Other Liabilities$500,779$296,510▼ $204,269
Mortgage Notes Payable Secured by Investment Property$277,790$277,878▲ $88
Total Liabilities$1,886,097$1,678,946▼ $207,151
Net Assets / Fund Balance
Unrestricted Net Assets$5,485,716$6,260,299▲ $774,583
Temporarily Rstr Net Assets$209,319$337,136▲ $127,817
Total Net Assets Fund Balance$5,695,035$6,597,435▲ $902,400
Total Liabilities and Net Assets / Fund Balance$7,581,132$8,276,381▲ $695,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$679,771$188,170$867,941
Land$664,958-$99,300
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ginger JohnsonFiscal DirectorFT$77,504$15,141$92,645
Jim TierneyExecutive DirectorFT$87,152$4,826$91,978

Board Members and Trustees

NameTitle
Rita BernhardChairperson
John HelmVice Chair
Andrea SmalleyDirector
Bill BaertleinDirector
Bob SipeDirector
Frederick CauserDirector
Henry HeimullerDirector
Karon McdougleDirector
Keith LockeDirector
Leahnette RiversDirector
Maddy SheehanDirector
Melody LignellDirector
Sandi LuthDirector
Susan Mclerie BlackmarDirector
Babette HeeftleSec./Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,318,554
Program Service Revenue
$523,417
Investment Income
$-77,503
Other Revenue
$0
All Other Contributions
$240,015
Change in Net Assets
$902,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,024,918
Other Expenses$3,837,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,052,806$209,331-$3,262,137
Other Employee Benefits$963,789$66,088-$1,029,877
Office Expenses$372,481$60,980-$433,461
Payroll Taxes$362,257$24,840-$387,097
Occupancy$175,328$22,555-$197,883
Current Officers, Directors, Trustees, and Key Employees$172,776$11,847-$184,623
Travel$173,819$4,949-$178,768
Pension Plan Contributions$150,841$10,343-$161,184
Insurance$47,773$1,790-$49,563
Other Expenses$43,059$2,305-$43,059
All Other Expenses$496,188$-455,174-$41,014
Depreciation Depletion$24,541--$24,541
Interest$12,578--$12,578
Total Functional Expenses$8,869,271$-7,203$0$8,862,068
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$197,152
Building Maintenance Reserve$99,358
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board of directors reviewed the completed form 990 before submission.”

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

“The board reviews potential conflict of interest issues on an ongoing basis.”

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

“Wages for employees including executive director are determined by using comparability data.”

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

“The public review copy of the form 990 is made available upon request in either hard copy or electronic format. In addition, the form 990 is available at www.guidestar.org.”

Filing and Contact Details

Filer

EIN
93-0554156
Phone
5033666565

Signing Officer

Name
Jim Tierney
Title
Executive Director
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
161
Volunteers
379

Preparer

Preparer
Kris Oliveira CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: weatherization - 46 low-income homes were weatherized.”

Raw XML AppendixShowing 400 of 613 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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec./Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Fiscal Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01967
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt09078539
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09764468
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01790
IRS990/InsuranceGrp/ProgramServicesAmt047773
IRS990/InsuranceGrp/TotalAmt049563
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt012578
IRS990/InterestGrp/TotalAmt012578
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0-77503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-77503
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01612933
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01933433
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01365778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01344729
IRS990/LandBldgEquipCostOrOtherBssAmt01532899
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP AND IMPLEMENT PROGRAMS ADDRESSING THE CAUSES AND CONDITIONS OF POVERTY IN CLATSOP, COLUMBIA AND TILLAMOOK COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0277790
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0277878
IRS990/NetAssetsOrFundBalancesBOYAmt05695035
IRS990/NetAssetsOrFundBalancesEOYAmt06597435
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022555
IRS990/OccupancyGrp/ProgramServicesAmt0175328
IRS990/OccupancyGrp/TotalAmt0197883
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060980
IRS990/OfficeExpensesGrp/ProgramServicesAmt0372481
IRS990/OfficeExpensesGrp/TotalAmt0433461
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0963789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01029877
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12305
IRS990/OtherExpensesGrp/ProgramServicesAmt01591766
IRS990/OtherExpensesGrp/ProgramServicesAmt11185224
IRS990/OtherExpensesGrp/ProgramServicesAmt244045
IRS990/OtherExpensesGrp/ProgramServicesAmt343059
IRS990/OtherExpensesGrp/TotalAmt01591766
IRS990/OtherExpensesGrp/TotalAmt11218167
IRS990/OtherExpensesGrp/TotalAmt246350
IRS990/OtherExpensesGrp/TotalAmt343059
IRS990/OtherLiabilitiesGrp/BOYAmt0500779
IRS990/OtherLiabilitiesGrp/EOYAmt0296510
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03052806
IRS990/OtherSalariesAndWagesGrp/TotalAmt03262137
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02376343
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02627462
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024840
IRS990/PayrollTaxesGrp/ProgramServicesAmt0362257
IRS990/PayrollTaxesGrp/TotalAmt0387097
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010343
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0150841
IRS990/PensionPlanContributionsGrp/TotalAmt0161184
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0912398
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01374776
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08419
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2230000
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc1EMERGENCY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2426913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2426913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356445
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING PROGRAMS - 38 HOMES WERE REHABILITATED AND 108 UNITS OF AFFORDABLE HOUSING WERE PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01753421
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0426913
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION - 46 LOW-INCOME HOMES WERE WEATHERIZED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01669987
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09605806
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-80102
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04446036
IRS990/PYOtherRevenueAmt090000
IRS990/PYProgramServiceRevenueAmt0365778
IRS990/PYRevenuesLessExpensesAmt0470624
IRS990/PYSalariesCompEmpBnftPaidAmt05064822
IRS990/PYTotalExpensesAmt09510858
IRS990/PYTotalRevenueAmt09981482
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0902400
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,276,381
Liabilities
$1,678,946
Net assets
$6,597,435
Revenue
$9,764,468
Expenses
$8,862,068
Net income
$902,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$3.86$10.1$16.8$17.8$0.96
2023Detailed filing. Detailed filing data is available for this year.$15.5$3.88$11.7$18.7$17.6$1.10
2022Detailed filing. Detailed filing data is available for this year.$13.6$3.42$10.2$22.5$21.4$1.14
2021Detailed filing. Detailed filing data is available for this year.$13.6$4.56$9.06$18.4$19.5$1.10
2020Detailed filing. Detailed filing data is available for this year.$13.5$3.36$10.2$11.9$12.5$0.58
2019Detailed filing. Detailed filing data is available for this year.$13.4$2.67$10.7$11.3$11.9$0.66
2018Detailed filing. Detailed filing data is available for this year.$12.5$2.46$9.99$11.0$10.6$0.47
2017Detailed filing. Detailed filing data is available for this year.$12.2$2.67$9.52$11.4$10.8$0.65
2016Detailed filing. Detailed filing data is available for this year.$12.2$3.38$8.87$11.3$9.58$1.73
2015Detailed filing. Detailed filing data is available for this year.$8.81$1.67$7.14$9.46$8.92$0.54
2014Detailed filing. Detailed filing data is available for this year.$8.28$1.68$6.60$9.76$8.86$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$1.89$5.70$9.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$2.36$5.22$10.00
2011Summary only. Only limited summary data is available for this year.$7.91$2.73$5.18$9.98$10.2$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$2.27$5.47$10.2