Civic Intelligence

Community Action Team Incorporated Of

990 • Fiscal year 2016 • EIN 93-0554156

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.CAT-TEAM.ORG

View Organization Page

124 N 18thSt Helens, OR 97051

(503) 397-3511

Siviq Scores

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

Liabilities / Assets

54th percentile

0.28x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.30x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$101,708

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

93rd percentile

39%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$12,243,857

Up $3,432,931 (+39%) from 2015

Net Assets

Up

$8,867,460

Up $1,729,589 (+24%) from 2015

Liabilities

Up

$3,376,397

Up $1,703,342 (+102%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$11,312,704

Up $1,851,625 (+20%) from 2015

Expenses

Up

$9,583,115

Up $662,472 (+7.4%) from 2015

Net Income

Up

$1,729,589

Up $1,189,153 (+220%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$12,243,857
Liabilities$3,376,397
Net Assets$8,867,460
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$11,312,704
Expenses$9,583,115
Net Income$1,729,589
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$11,312,704
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
Land, Buildings, and Equipment, Net$1,326,030$3,266,937▲ $1,940,907
Other Notes and Loans Receivable, Net$2,884,359$2,793,496▼ $90,863
Pledges and Grants Receivable$1,389,680$2,626,997▲ $1,237,317
Investments Program Related$1,861,992$1,821,982▼ $40,010
Cash and Non-Interest-Bearing Accounts$1,117,815$1,470,762▲ $352,947
Accounts Receivable$142,466$164,004▲ $21,538
Savings and Temporary Cash Investments$79,927$76,555▼ $3,372
Prepaid Expenses and Deferred Charges$8,657$23,124▲ $14,467
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$8,810,926$12,243,857▲ $3,432,931
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,152,816$2,280,305▲ $1,127,489
Mortgage Notes Payable Secured by Investment Property$275,067$739,490▲ $464,423
Other Liabilities$245,172$356,602▲ $111,430
Total Liabilities$1,673,055$3,376,397▲ $1,703,342
Net Assets / Fund Balance
Unrestricted Net Assets$6,477,058$6,673,840▲ $196,782
Temporarily Rstr Net Assets$660,813$2,193,620▲ $1,532,807
Total Net Assets Fund Balance$7,137,871$8,867,460▲ $1,729,589
Total Liabilities and Net Assets / Fund Balance$8,810,926$12,243,857▲ $3,432,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,601,979$227,149$2,829,128
Land$664,958-$99,300
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ginger JohnsonFiscal DirectorFT$86,086$15,622$101,708
Jim TierneyExecutive DirectorFT$91,943$5,988$97,931

Board Members and Trustees

NameTitle
John HelmChairperson
Rita BernhardPast Chair
Keith LockeVice Chair
Bill BaertleinDirector
Bob SipeDirector
Brian Richards SrDirector
Brittany KoleDirector
Henry HeimullerDirector
Joanna WagnerDirector
Jorge GutierrezDirector
Lianne ThompsonDirector
Susan Mclerie BlackmarDirector
Trisha WoolworthDirector
Yesenia SanchezDirector
Leahnette RiversSec./Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,596,755
Program Service Revenue
$755,959
Investment Income
$-40,010
Other Revenue
$0
All Other Contributions
$477,355
Change in Net Assets
$1,729,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,299,101
Other Expenses$4,284,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,423,083$229,171-$3,652,254
Other Employee Benefits$820,532$54,933-$875,465
Office Expenses$449,936$59,496-$509,432
Payroll Taxes$376,700$25,220-$401,920
Occupancy$283,276$27,965-$311,241
Current Officers, Directors, Trustees, and Key Employees$178,337$11,940-$190,277
Pension Plan Contributions$167,941$11,244-$179,185
Travel$130,247$5,940-$136,187
Insurance$55,337$4,344-$59,681
Other Expenses$52,289$278-$52,289
Depreciation Depletion$20,080--$20,080
All Other Expenses$547,243$-528,113-$19,130
Interest$9,263--$9,263
Total Functional Expenses$9,564,355$18,760$0$9,583,115
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$250,000
Building Maintenance Reserve$106,602
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

Filer Name
Community Action Team
EIN
93-0554156
Phone
5033973511
Address
124 N 18th, St Helens, OR 97051

Signing Officer

Name
Daniel E Brown
Title
Executive Director
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Brown
Formed
1967
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
148
Volunteers
369

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
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 - 35 low-income homes were weatherized.”

Raw XML AppendixShowing 400 of 619 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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sec./Treasurer
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/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt010119400
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011312704
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04344
IRS990/InsuranceGrp/ProgramServicesAmt055337
IRS990/InsuranceGrp/TotalAmt059681
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt09263
IRS990/InterestGrp/TotalAmt09263
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-40010
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01861992
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01821982
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0227149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01326030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03266937
IRS990/LandBldgEquipCostOrOtherBssAmt03494086
IRS990/LegalDomicileStateCd0OR
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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/BOYAmt0275067
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0739490
IRS990/NetAssetsOrFundBalancesBOYAmt07137871
IRS990/NetAssetsOrFundBalancesEOYAmt08867460
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt01062
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027965
IRS990/OccupancyGrp/ProgramServicesAmt0283276
IRS990/OccupancyGrp/TotalAmt0311241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059496
IRS990/OfficeExpensesGrp/ProgramServicesAmt0449936
IRS990/OfficeExpensesGrp/TotalAmt0509432
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054933
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0820532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0875465
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1278
IRS990/OtherExpensesGrp/ProgramServicesAmt01727292
IRS990/OtherExpensesGrp/ProgramServicesAmt11254937
IRS990/OtherExpensesGrp/ProgramServicesAmt267862
IRS990/OtherExpensesGrp/ProgramServicesAmt352289
IRS990/OtherExpensesGrp/TotalAmt01727292
IRS990/OtherExpensesGrp/TotalAmt11371279
IRS990/OtherExpensesGrp/TotalAmt268140
IRS990/OtherExpensesGrp/TotalAmt352289
IRS990/OtherLiabilitiesGrp/BOYAmt0245172
IRS990/OtherLiabilitiesGrp/EOYAmt0356602
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03423083
IRS990/OtherSalariesAndWagesGrp/TotalAmt03652254
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02884359
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02793496
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025220
IRS990/PayrollTaxesGrp/ProgramServicesAmt0376700
IRS990/PayrollTaxesGrp/TotalAmt0401920
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011244
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0167941
IRS990/PensionPlanContributionsGrp/TotalAmt0179185
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01389680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02626997
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023124
IRS990/PrincipalOfficerNm0DAN BROWN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3230000
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc1EMERGENCY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ENERGY ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc3HOUSING DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc4MANAGEMENT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3649454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt460081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3649454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt460081
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING PROGRAMS - 6 HOMES WERE REHABILITATED AND 148 UNITS OF AFFORDABLE HOUSING WERE PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02035769
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0649454
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION - 35 LOW-INCOME HOMES WERE WEATHERIZED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01825602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09098548
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-71441
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04242309
IRS990/PYProgramServiceRevenueAmt0433972
IRS990/PYRevenuesLessExpensesAmt0540436
IRS990/PYSalariesCompEmpBnftPaidAmt04678334
IRS990/PYTotalExpensesAmt08920643
IRS990/PYTotalRevenueAmt09461079
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01729589
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,243,857
Liabilities
$3,376,397
Net assets
$8,867,460
Revenue
$11,312,704
Expenses
$9,583,115
Net income
$1,729,589
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