Civic Intelligence

Community Sharing Program

990 • Fiscal year 2020 • EIN 93-0848793

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilewww.communitysharing.org
PO Box 351Cottage Grove, OR 97424

(541) 942-2176

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

5.0%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

55th percentile

8.2%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$795,403

Up $60,194 (+8.2%) from 2019

Net Assets

Up

$773,882

Up $54,228 (+7.5%) from 2019

Liabilities

Up

$21,521

Up $5,966 (+38%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin49th percentile

Revenue

Up

$1,089,855

Up $106,532 (+11%) from 2019

Expenses

Up

$1,035,136

Up $84,088 (+8.8%) from 2019

Net Income

Up

$54,719

Up $22,444 (+70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $478,582Liabilities 2011: $11,200Net Assets 2011: $467,3822011Assets 2012: $557,368Liabilities 2012: $15,473Net Assets 2012: $541,8952012Assets 2013: $651,529Liabilities 2013: $16,844Net Assets 2013: $634,6852013Assets 2014: $607,459Liabilities 2014: $15,023Net Assets 2014: $592,4362014Assets 2015: $617,590Liabilities 2015: $12,329Net Assets 2015: $605,2612015Assets 2016: $672,387Liabilities 2016: $19,166Net Assets 2016: $653,2212016Assets 2017: $695,096Liabilities 2017: $24,959Net Assets 2017: $670,1372017Assets 2018: $699,003Liabilities 2018: $18,426Net Assets 2018: $680,5772018Assets 2019: $735,209Liabilities 2019: $15,555Net Assets 2019: $719,6542019Assets 2020: $795,403Liabilities 2020: $21,521Net Assets 2020: $773,8822020Assets 2021: $1,172,872Liabilities 2021: $328,221Net Assets 2021: $844,6512021Assets 2022: $890,322Liabilities 2022: $31,337Net Assets 2022: $858,9852022Assets 2023: $1,036,353Liabilities 2023: $12,156Net Assets 2023: $1,024,1972023

Highlighted filing

2020

Assets$795,403
Liabilities$21,521
Net Assets$773,882
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $775,559Expenses 2011: $776,201Net Income 2011: -$6422011Expenses 2012: $995,4922012Expenses 2013: $866,4452013Revenue 2014: $931,299Expenses 2014: $983,818Net Income 2014: -$52,5192014Revenue 2015: $1,076,207Expenses 2015: $1,063,208Net Income 2015: $12,9992015Revenue 2016: $1,031,603Expenses 2016: $979,014Net Income 2016: $52,5892016Revenue 2017: $870,034Expenses 2017: $864,282Net Income 2017: $5,7522017Revenue 2018: $768,218Expenses 2018: $765,585Net Income 2018: $2,6332018Revenue 2019: $983,323Expenses 2019: $951,048Net Income 2019: $32,2752019Revenue 2020: $1,089,855Expenses 2020: $1,035,136Net Income 2020: $54,7192020Revenue 2021: $4,294,366Expenses 2021: $4,261,152Net Income 2021: $33,2142021Revenue 2022: $6,598,068Expenses 2022: $6,571,998Net Income 2022: $26,0702022Revenue 2023: $5,021,778Expenses 2023: $4,866,335Net Income 2023: $155,4432023

Highlighted filing

2020

Revenue$1,089,855
Expenses$1,035,136
Net Income$54,719
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$1,089,855
Mission and Program Overview

Mission

Provide South Lane County community members with basic needs resources, life skills, and resources toward self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$283,936$298,117▲ $14,181
Land, Buildings, and Equipment, Net$240,619$233,608▼ $7,011
Inventories for Sale or Use$52,123$70,151▲ $18,028
Accounts Receivable$27,029$68,678▲ $41,649
Prepaid Expenses and Deferred Charges$7,744$6,783▼ $961
Cash and Non-Interest-Bearing Accounts$90$83▼ $7
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$735,209$795,403▲ $60,194
Other Assets Total$123,668$117,983▼ $5,685
Liabilities
Accounts Payable and Accrued Expenses$15,555$21,521▲ $5,966
Total Liabilities$15,555$21,521▲ $5,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$675,475$735,523▲ $60,048
Net Assets With Donor Restrictions$44,179$38,359▼ $5,820
Total Net Assets Fund Balance$719,654$773,882▲ $54,228
Total Liabilities and Net Assets / Fund Balance$735,209$795,403▲ $60,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,107$114,454$283,561
Land$50,000-$50,000
Other Land Buildings$14,501$27,147$41,648
Other Assets Org$117,983--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$123,668-▲ $806$4,726$117,983
2018$117,006-▲ $8,305-$123,668
2017$107,790-▲ $10,803-$117,006
2016$100,588-▲ $13,084$4,440$107,790
2015$104,779-▼ $2,758-$100,588
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael FleckExecutive DirecFT$62,589$1,878$64,467

Board Members and Trustees

NameTitle
Sherry Duerst-HigginsPresident
Brian McCaslineVice President
Garland BurbackDirector
Larry WoodyDirector
Lillian HughesDirector
Louis KellerDirector
Paul HigginsDirector
Sean KellyDirector
Judy CunninghamSecretary
Michelle AmbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,074,988
Program Service Revenue
$0
Investment Income
$2,613
Other Revenue
$12,254
All Other Contributions
$719,472
Change in Net Assets
$54,719

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3$531,675$1.28/lb
Other Non Cash Contri Table1$3,815Cost
Other Non Cash Contri Table1$1,532Cost
Other Non Cash Contri Table1$1,010Cost
Other Non Cash Contri Table1$840Cost
Total Noncash Contributions7$538,872-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,089,855
Revenue Not Reported on Form 990
$-2,255
Total Revenue per Audited Statements
$1,087,600
Total Revenue per Form 990
$1,089,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$714,055
Salaries, Compensation, and Employee Benefits$217,089
Other Expenses$103,992
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$714,055--$714,055
Other Salaries and Wages$131,103$6,039-$137,142
Current Officers, Directors, Trustees, and Key Employees$39,120$26,081-$65,201
Fees for Services Accounting$14,700$300-$15,000
Payroll Taxes$14,170$576-$14,746
Occupancy$13,559$451-$14,010
Depreciation Depletion$12,163$666-$12,829
Insurance$9,037$495-$9,532
All Other Expenses$5,235$565-$5,800
Other Expenses$5,161$441-$5,602
Office Expenses$3,103$1,679-$4,782
Travel$854$1,023-$1,877
Fees for Service Investment Mgmnt Fees-$1,764-$1,764
Advertising$1,211$207-$1,418
Total Functional Expenses$991,890$43,246$0$1,035,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,035,136
Total Expenses per Form 990$1,035,136
Total Expenses per Audited Statements$1,033,372
Expenses Not Reported on Form 990$-1,764
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-
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
No
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, Part VI, Line 11B: Form 990 Review Process

“The draft 990 is sent out with the board agenda prior to the board meeting and ratified by the board prior to filing.”

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

“Oversight of agency financials and requests for disclosure at board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee evaluates the Executive Director's general performance, looked at CPI, and the budget. The Executive Committee makes a recommendation to the Board of Directors where it is voted on for approval.”

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

“Executive Director sets agency staff wages based on local prevailing wages and available funding.”

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

“Upon Request to The Public, Lane County, and Guidestar”

Filing and Contact Details

Filer

Filer Name
Community Sharing Program
EIN
93-0848793
Phone
5419422176
Address
PO Box 351, Cottage Grove, OR 97424

Signing Officer

Name
Michael Fleck
Title
Executive Direc
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Fleck
Formed
1982
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
106

Preparer

Firm
Mueller Yuva Osterman Rasmusson LLP
Address
225 E 4th Ave, Eugene, OR 97401
Preparer
Kerry Rasmusson
Phone
5413441100
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds are intended to create long-term stabiiity for the agency.”

Part X : FIN48 Footnote

“Note 11 - Accounting for Uncertain Tax Positions The Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained upon examination by the taxing authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Organization's income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations. The Organization would recognize interest and penalties related to income tax matters in operating expenses. Management has concluded that there were no uncertain tax positions as of June 30, 2020 and 2019. The Organization is no longer subject to income tax examinations by tax authorities for years ended prior to June 30, 2017.”

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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0495
IRS990/InsuranceGrp/ProgramServicesAmt09037
IRS990/InsuranceGrp/TotalAmt09532
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052123
IRS990/InventoriesForSaleOrUseGrp/EOYAmt070151
IRS990/InvestmentIncomeGrp/ExclusionAmt02613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02613
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0240619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233608
IRS990/LandBldgEquipCostOrOtherBssAmt0375209
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide South Lane County community members with basic needs resources, life skills, and resources toward self-sufficiency.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0719654
IRS990/NetAssetsOrFundBalancesEOYAmt0773882
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06552
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06552
IRS990/NetUnrlzdGainsLossesInvstAmt0-491
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0675475
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0735523
IRS990/NoncashContributionsAmt0538872
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt0451
IRS990/OccupancyGrp/ProgramServicesAmt013559
IRS990/OccupancyGrp/TotalAmt014010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01679
IRS990/OfficeExpensesGrp/ProgramServicesAmt03103
IRS990/OfficeExpensesGrp/TotalAmt04782
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123668
IRS990/OtherAssetsTotalGrp/EOYAmt0117983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Spoilage
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2441
IRS990/OtherExpensesGrp/ProgramServicesAmt012317
IRS990/OtherExpensesGrp/ProgramServicesAmt112303
IRS990/OtherExpensesGrp/ProgramServicesAmt23799
IRS990/OtherExpensesGrp/ProgramServicesAmt35161
IRS990/OtherExpensesGrp/TotalAmt012824
IRS990/OtherExpensesGrp/TotalAmt112303
IRS990/OtherExpensesGrp/TotalAmt26251
IRS990/OtherExpensesGrp/TotalAmt35602
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05702
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05702
IRS990/OtherRevenueTotalAmt05702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131103
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137142
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0576
IRS990/PayrollTaxesGrp/ProgramServicesAmt014170
IRS990/PayrollTaxesGrp/TotalAmt014746
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06783
IRS990/PrincipalOfficerNm0Michael Fleck
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Assists with rent payments and move-in costs to reduce homelessness and encourage self-sufficiency. Due to COVID - 19, we accepted additional housing programs for those that could not pay their rents. Applications occurred via Lane County's website, and CSP received lists of "pre-approved" applications to verify and pay to landlords. 69 Families were provided assistance this year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0226454
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0150223
IRS990/ProgSrvcAccomActy3Grp/Desc0Distributes financial aid for energy bill assistance. Provided assistance to 748 households this year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067607
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04819
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0975056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0641598
IRS990/PYInvestmentIncomeAmt03314
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110096
IRS990/PYOtherRevenueAmt04953
IRS990/PYRevenuesLessExpensesAmt032275
IRS990/PYSalariesCompEmpBnftPaidAmt0199354
IRS990/PYTotalExpensesAmt0951048
IRS990/PYTotalRevenueAmt0983323
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054719
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06552
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01074988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0969809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0750510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0853324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0999046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04647677
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07376
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027361
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95650
IRS990ScheduleA/PublicSupportPY170Pct00.95600
IRS990ScheduleA/PublicSupportTotal170Amt04485282
IRS990ScheduleA/SubstantialContributorsTotAmt0162395
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01074988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0969809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0750510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0853324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0999046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04647677
IRS990ScheduleA/TotalSupportAmt04689119
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0169107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0283561
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01765
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0123668
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0117983
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0806
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04726
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01643

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Filings

Displayed year

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

Open filing
Assets
$795,403
Liabilities
$21,521
Net assets
$773,882
Revenue
$1,089,855
Expenses
$1,035,136
Net income
$54,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.04$0.01$1.02$5.02$4.87$0.16
2022Summary only. Only limited summary data is available for this year.$0.89$0.03$0.86$6.60$6.57$0.03
2021Summary only. Only limited summary data is available for this year.$1.17$0.33$0.84$4.29$4.26$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.77$1.09$1.04$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.72$0.98$0.95$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.68$0.77$0.77$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.67$0.87$0.86$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$1.03$0.98$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.08$1.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.93$0.98$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$1.00
2011Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$0.78$0.78$0.00