Civic Intelligence

Nami Lane County

990 • Fiscal year 2018 • EIN 93-0821866

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 19, 2019

2411 Martin Luther King Jr BlvdEugene, OR 97401

(541) 343-7688

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$52,160

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$487,401

Down $24,192 (-4.7%) from 2017

Net Assets

Down

$481,558

Down $19,667 (-3.9%) from 2017

Liabilities

Down

$5,843

Down $4,525 (-44%) from 2017

Revenue

Up

$265,471

Up $29,555 (+13%) from 2017

Expenses

Up

$217,648

Up $4,388 (+2.1%) from 2017

Net Income

Up

$47,823

Up $25,167 (+111%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $127,942Liabilities 2011: $11,5852011Assets 2012: $121,363Liabilities 2012: $4,5802012Assets 2013: $325,766Liabilities 2013: $11,296Net Assets 2013: $314,4702013Assets 2014: $372,396Liabilities 2014: $12,1152014Assets 2015: $371,472Liabilities 2015: $15,328Net Assets 2015: $356,1442015Assets 2016: $426,928Liabilities 2016: $2,903Net Assets 2016: $424,0252016Assets 2017: $511,593Liabilities 2017: $10,368Net Assets 2017: $501,2252017Assets 2018: $487,401Liabilities 2018: $5,843Net Assets 2018: $481,5582018Assets 2019: $626,833Liabilities 2019: $4,476Net Assets 2019: $622,3572019Assets 2020: $1,162,261Liabilities 2020: $375,423Net Assets 2020: $786,8382020Assets 2021: $1,240,731Liabilities 2021: $297,714Net Assets 2021: $943,0172021Assets 2022: $1,079,085Liabilities 2022: $225,270Net Assets 2022: $853,8152022Assets 2023: $1,038,935Liabilities 2023: $149,034Net Assets 2023: $889,9012023Assets 2024: $1,017,143Liabilities 2024: $78,296Net Assets 2024: $938,8472024

Highlighted filing

2018

Assets$487,401
Liabilities$5,843
Net Assets$481,558

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $84,195Expenses 2011: $104,895Net Income 2011: -$20,7002011Revenue 2012: $120,046Expenses 2012: $119,620Net Income 2012: $4262012Revenue 2013: $293,343Expenses 2013: $117,113Net Income 2013: $176,2302013Revenue 2014: $188,920Expenses 2014: $143,109Net Income 2014: $45,8112014Revenue 2015: $222,437Expenses 2015: $219,862Net Income 2015: $2,5752015Revenue 2016: $266,655Expenses 2016: $218,002Net Income 2016: $48,6532016Revenue 2017: $235,916Expenses 2017: $213,260Net Income 2017: $22,6562017Revenue 2018: $265,471Expenses 2018: $217,648Net Income 2018: $47,8232018Revenue 2019: $281,436Expenses 2019: $235,726Net Income 2019: $45,7102019Revenue 2020: $352,123Expenses 2020: $219,177Net Income 2020: $132,9462020Revenue 2021: $585,570Expenses 2021: $272,845Net Income 2021: $312,7252021Revenue 2022: $312,075Expenses 2022: $298,521Net Income 2022: $13,5542022Revenue 2023: $315,905Expenses 2023: $332,145Net Income 2023: -$16,2402023Revenue 2024: $314,929Expenses 2024: $275,686Net Income 2024: $39,2432024

Highlighted filing

2018

Revenue$265,471
Expenses$217,648
Net Income$47,823
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 19, 2019
Return Version
2018v3.1
Gross Receipts
$329,818
Mission and Program Overview

Mission

To improve the quality of life for individuals living with mental health conditions and their families, friends and loved ones residing in lane county, oregon through support, education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$463,178$422,341▼ $40,837
Cash and Non-Interest-Bearing Accounts$20,936$50,704▲ $29,768
Land, Buildings, and Equipment, Net$10,808$9,825▼ $983
Accounts Receivable$16,671$4,531▼ $12,140
Total Assets$511,593$487,401▼ $24,192
Liabilities
Accounts Payable and Accrued Expenses$10,368$5,843▼ $4,525
Total Liabilities$10,368$5,843▼ $4,525
Net Assets / Fund Balance
Unrestricted Net Assets$501,225$481,558▼ $19,667
Total Net Assets Fund Balance$501,225$481,558▼ $19,667
Total Liabilities and Net Assets / Fund Balance$511,593$487,401▼ $24,192

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,825$4,913$14,738

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$463,178$2,620▼ $30,962$12,495$422,341
2017$387,983$5,140▲ $72,868$2,813$463,178
2016$302,863$62,749▲ $22,371-$387,983
2015$255,161$54,414▼ $6,712-$302,863
2014$201,853$49,279▲ $18,729$14,700$255,161
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer MacleanExecutive DiFT$52,160$52,160
Sarah MerklePrograms ManFT$40,066$40,066

Board Members and Trustees

NameTitle
Jd OlsenCo-president
Leslie ParkerCo-president
Alisha WellsBoard Member
Allison KnightBoard Member
Cathryn OlsonBoard Member
David LeungBoard Member
Gene ObersinnerBoard Member
Janine AmadorBoard Member
Ruth Vargas-formanBoard Member
Shawn MurphyBoard Member
Becky HayesFinance Dire
Lesley RexFinance Dire
Shawn LockerySecretary
Ariann BoltonTreasurer
Jeff MagotoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$81,088
Program Service Revenue
$144,347
Investment Income
$36,529
Other Revenue
$3,507
All Other Contributions
$62,322
Change in Net Assets
$47,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,707
Other Expenses$60,941
Total Fundraising Expense$29,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,877$31,296$21,053$92,226
Other Salaries and Wages$22,729$3,303$1,844$27,876
Other Employee Benefits$12,467$6,890$4,560$23,917
Payroll Taxes$6,614$3,655$2,419$12,688
Office Expenses$1,151$9,056-$10,207
Fees for Services Accounting-$8,020-$8,020
Fees for Services Other-$6,361-$6,361
Occupancy-$5,692-$5,692
All Other Expenses$1,563$1,701-$3,264
Travel$457$2,296-$2,753
Payments to Affiliates$528$1,861-$2,389
Insurance-$2,083-$2,083
Other Expenses$180$1,753-$1,933
Advertising$952$679-$1,631
Fees for Services Legal-$1,495-$1,495
Depreciation Depletion-$983-$983
Total Functional Expenses$94,636$93,136$29,876$217,648
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,093
Fundraising Direct Expenses$13,586
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Dinner/$22,009$6,730-$6,730
Total Events$22,009$6,730$12,232$-5,502
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

The annual form 990 is presented to the finance committee for its review and then sent to all board members. The finance director then presents a summary to the board at its next meeting.

Form 990, Page 6, Part VI, Line 12C

Board members review and sign a "conflict of interest" policy statement quarterly at meetings of the board. These are reviewed by the president to assure that no conflict of interest exists.

Form 990, Page 6, Part VI, Line 15A

The board performs an annual review of the executive director in accordance with the nami lane county employee compensation policy and procedures. Individuals who have worked with the ed both inside and outside the organization complete a performance questionnaire and/or interview. Performance is evaluated by comparing the duties and responsibilities outlined in their job responsibilities, the results they achieve, and performance evaluation criteria. The review includes a comparative analysis of all full-time staff job descriptions and salaries at the local, state and national levels.

Form 990, Page 6, Part VI, Line 19

Documents available upon request

Filing and Contact Details

Filer

Filer Name
Nami Lane County
EIN
93-0821866
Phone
5413437688
Address
2411 MARTIN LUTHER KING JR BLVD, EUGENE, OR 97401

Signing Officer

Name
Becky Hayes
Title
Finance Director
Phone
5413437688
Signed
2019-07-19

Organization Details

Principal Officer
Becky Hayes
Formed
1979
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
180

Preparer

Firm
Kris Zito CPA
Address
2505 W 11TH AVE, EUGENE, OR 97402-3315
Preparer
Kris Zito
Phone
5419144323
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Sie - the support-information education program provides individuals and families with mutual support skills, information on community resources, and mental health education. In 2018, we provided classes and support group meetings attended 1,681 times by people seeking formal education or personal support. We also responded to 3,800 personal call or visits from people requesting specific information and provided general information to an additional 1,840 people at community meetings and had over 20,800 online visits. Socialization program - provides activities for the mentally ill and/or their families to reduce isolation and enhance discussion with peers and within and between families with ill members. In 2018, there were approximately 495 contacts in these activities. Client assistance program - provides assistance to individuals that have a mental illness by providing donated clothing and small gifts at christmas time. In 2018, we had over 1391 people assisted by this program.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

To allow perpetual operations of nami lane county

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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROGRAMS MAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt015279
IRS990/FundraisingDirectExpensesAmt013586
IRS990/FundraisingGrossIncomeAmt017093
IRS990/GainOrLossGrp/OtherAmt014008
IRS990/GainOrLossGrp/SecuritiesAmt013703
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014008
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt064464
IRS990/GrossReceiptsAmt0329818
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02083
IRS990/InsuranceGrp/TotalAmt02083
IRS990/InvestmentIncomeGrp/ExclusionAmt08818
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08818
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0463178
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0422341
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09825
IRS990/LandBldgEquipCostOrOtherBssAmt014738
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050761
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03487
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS LIVING WITH MENTAL HEALTH CONDITIONS AND THEIR FAMILIES, FRIENDS AND LOVED ONES RESIDING IN LANE COUNTY, OREGON THROUGH SUPPORT, EDUCATION AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0501225
IRS990/NetAssetsOrFundBalancesEOYAmt0481558
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027711
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027711
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03507
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03507
IRS990/NetUnrlzdGainsLossesInvstAmt0-67490
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05692
IRS990/OccupancyGrp/TotalAmt05692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09056
IRS990/OfficeExpensesGrp/ProgramServicesAmt01151
IRS990/OfficeExpensesGrp/TotalAmt010207
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04560
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023917
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1STAFF & VOLUNTEER DEVELOP
IRS990/OtherExpensesGrp/Desc2EVENT FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21753
IRS990/OtherExpensesGrp/ProgramServicesAmt05921
IRS990/OtherExpensesGrp/ProgramServicesAmt1556
IRS990/OtherExpensesGrp/ProgramServicesAmt21641
IRS990/OtherExpensesGrp/ProgramServicesAmt3180
IRS990/OtherExpensesGrp/TotalAmt05921
IRS990/OtherExpensesGrp/TotalAmt14385
IRS990/OtherExpensesGrp/TotalAmt23824
IRS990/OtherExpensesGrp/TotalAmt31933
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022729
IRS990/OtherSalariesAndWagesGrp/TotalAmt027876
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01861
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0528
IRS990/PaymentsToAffiliatesGrp/TotalAmt02389
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02419
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03655
IRS990/PayrollTaxesGrp/ProgramServicesAmt06614
IRS990/PayrollTaxesGrp/TotalAmt012688
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BECKY HAYES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES & SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015661
IRS990/PYOtherExpensesAmt061526
IRS990/PYOtherRevenueAmt08345
IRS990/PYProgramServiceRevenueAmt0174524
IRS990/PYRevenuesLessExpensesAmt022656
IRS990/PYSalariesCompEmpBnftPaidAmt0151734
IRS990/PYTotalExpensesAmt0213260
IRS990/PYTotalRevenueAmt0235916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047823
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0144347
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 18,665
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0577944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027431
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0484705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018665
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89340
IRS990ScheduleA/PublicSupportPY170Pct00.95460
IRS990ScheduleA/PublicSupportTotal170Amt0572767
IRS990ScheduleA/SubstantialContributorsTotAmt05177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0577944
IRS990ScheduleA/TotalSupportAmt0641133
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0463178
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02620
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0422341
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30962
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012495
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0387983
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0463178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072868
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02813
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0302863
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt062749
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0387983
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0255161
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt054414
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0302863
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6712
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0201853
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt049279
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0255161
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018729
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt014700
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09825
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04913
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO ALLOW PERPETUAL OPERATIONS OF NAMI LANE COUNTY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.08$0.94$0.31$0.28$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.15$0.89$0.32$0.33$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.23$0.85$0.31$0.30$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.30$0.94$0.59$0.27$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.38$0.79$0.35$0.22$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.62$0.28$0.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.27$0.22$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$0.24$0.21$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.42$0.27$0.22$0.05
2015Summary only. Only limited summary data is available for this year.$0.37$0.02$0.36$0.22$0.22$0.00
2014Summary only. Only limited summary data is available for this year.$0.37$0.01$0.19$0.14$0.05
2013Summary only. Only limited summary data is available for this year.$0.33$0.01$0.31$0.29$0.12$0.18
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.12$0.00
2011Summary only. Only limited summary data is available for this year.$0.13$0.01$0.08$0.10$0.02