Civic Intelligence

National Alliance on Mental Illness Of

990 • Fiscal year 2016 • EIN 93-0967313

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization ProfileWWW.NAMI.ORG/SITES/NAMI-CLACKAMASCOUNTY
10202 SE 32nd AveMilwaukie, OR 97222

(503) 344-5050

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$63,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$328,328

Up $21,412 (+7.0%) from 2015

Net Assets

Up

$327,304

Up $20,453 (+6.7%) from 2015

Liabilities

Up

$1,024

Up $959 (+1475%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin62nd percentile

Revenue

Up

$233,198

Up $31,429 (+16%) from 2015

Expenses

Up

$212,745

Up $12,857 (+6.4%) from 2015

Net Income

Up

$20,453

Up $18,572 (+987%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2010: $275,366Liabilities 2010: $0Net Assets 2010: $275,3662010Assets 2011: $281,461Liabilities 2011: $02011Assets 2012: $326,546Liabilities 2012: $0Net Assets 2012: $326,5462012Assets 2013: $348,353Net Assets 2013: $348,3532013Assets 2014: $305,833Liabilities 2014: $863Net Assets 2014: $304,9702014Assets 2015: $306,916Liabilities 2015: $65Net Assets 2015: $306,8512015Assets 2016: $328,328Liabilities 2016: $1,024Net Assets 2016: $327,3042016Assets 2017: $392,490Liabilities 2017: $1,944Net Assets 2017: $390,5462017Assets 2018: $439,129Liabilities 2018: $4,124Net Assets 2018: $435,0052018Assets 2019: $500,542Liabilities 2019: $9,707Net Assets 2019: $490,8352019Assets 2020: $536,959Liabilities 2020: $27,891Net Assets 2020: $509,0682020Assets 2021: $724,523Liabilities 2021: $4,110Net Assets 2021: $720,4132021Assets 2022: $718,102Liabilities 2022: $1,725Net Assets 2022: $716,3772022Assets 2023: $676,412Liabilities 2023: $7,847Net Assets 2023: $668,5652023Assets 2024: $709,661Liabilities 2024: $15,339Net Assets 2024: $694,3222024Assets 2025: $590,418Liabilities 2025: $3,581Net Assets 2025: $586,8372025

Highlighted filing

2016

Assets$328,328
Liabilities$1,024
Net Assets$327,304
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $27,432Expenses 2010: $28,190Net Income 2010: -$7582010Revenue 2011: $146,817Expenses 2011: $140,722Net Income 2011: $6,0952011Revenue 2012: $191,785Expenses 2012: $146,700Net Income 2012: $45,0852012Revenue 2013: $194,313Expenses 2013: $173,057Net Income 2013: $21,2562013Revenue 2014: $170,770Expenses 2014: $213,841Net Income 2014: -$43,0712014Revenue 2015: $201,769Expenses 2015: $199,888Net Income 2015: $1,8812015Revenue 2016: $233,198Expenses 2016: $212,745Net Income 2016: $20,4532016Revenue 2017: $274,535Expenses 2017: $212,739Net Income 2017: $61,7962017Revenue 2018: $238,661Expenses 2018: $200,317Net Income 2018: $38,3442018Revenue 2019: $348,477Expenses 2019: $295,833Net Income 2019: $52,6442019Revenue 2020: $339,407Expenses 2020: $319,898Net Income 2020: $19,5092020Revenue 2021: $548,992Expenses 2021: $316,011Net Income 2021: $232,9812021Revenue 2022: $448,803Expenses 2022: $377,974Net Income 2022: $70,8292022Revenue 2023: $212,108Expenses 2023: $316,308Net Income 2023: -$104,2002023Revenue 2024: $463,179Expenses 2024: $449,250Net Income 2024: $13,9292024Revenue 2025: $413,101Expenses 2025: $528,906Net Income 2025: -$115,8052025

Highlighted filing

2016

Revenue$233,198
Expenses$212,745
Net Income$20,453
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.0
Gross Receipts
$250,002
Mission and Program Overview

Mission

Improve the quality of life for all whose lives are affected by mental health issues through support, education, advocacy and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$304,521$326,855▲ $22,334
Land, Buildings, and Equipment, Net$2,395$1,473▼ $922
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$306,916$328,328▲ $21,412
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$65$1,024▲ $959
Total Liabilities$65$1,024▲ $959
Net Assets / Fund Balance
Unrestricted Net Assets$248,965$269,418▲ $20,453
Temporarily Rstr Net Assets$57,886$57,886→ $0
Total Net Assets Fund Balance$306,851$327,304▲ $20,453
Total Liabilities and Net Assets / Fund Balance$306,916$328,328▲ $21,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,473$8,382$9,855
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle VeenkerExecutive DirectorFT$63,000$63,000

Board Members and Trustees

NameTitle
Peter NordbyePresident
Judy SteeleVice President
Judy WinterVice President
Benja JacobsDirector
Elaine CamboneDirector
Jeff CatonDirector
Judie JamisonDirector
Lorayne DilleDirector
Mark LewinsohnDirector
Adrienne Van BeckhovenSecretary
Eric BlumenthalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,980
Program Service Revenue
$6,686
Investment Income
$1,207
Other Revenue
$48,325
All Other Contributions
$32,996
Change in Net Assets
$20,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,518
Other Expenses$68,227
Total Fundraising Expense$15,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,700$5,040$1,260$63,000
Other Salaries and Wages$49,909$4,979$5,828$60,716
Occupancy$15,647$1,561$1,827$19,035
Payroll Taxes$9,370$935$1,094$11,399
All Other Expenses$8,620$859$1,006$10,485
Other Employee Benefits$7,729$771$903$9,403
Fees for Services Other$6,334$632$739$7,705
Office Expenses$3,541$353$414$4,308
Other Expenses$2,698$269$315$3,282
Insurance$2,305$230$269$2,804
Fees for Services Accounting$2,084$208$243$2,535
Travel$1,798$179$210$2,187
Advertising$761$76$89$926
Depreciation Depletion$758$76$88$922
Information Technology$541$54$63$658
Conferences and Meetings$308$31$36$375
Fees for Services Legal$41$4$5$50
Total Functional Expenses$179,793$17,319$15,633$212,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,129
Fundraising Direct Expenses$16,804
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party for a Purpose$39,426$39,426$8,654$30,772
Nami Walk & Spring Dinner$25,703$25,703-$25,703
Total Events$65,129$65,129$16,804$48,325
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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 was reviewed by the Board of Directors before filing the tax return.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
National Alliance on Mental Illness of
EIN
93-0967313
Phone
5033445050
Address
10202 SE 32ND AVE, MILWAUKIE, OR 97222

Signing Officer

Name
Eric Blumenthal
Title
Treasurer
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Nordbye
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
0
Employees
4
Volunteers
100

Preparer

Firm
Clackamas Income Tax & Accounting Inc
Address
45 SE 82ND DRIVE Suite 55, GLADSTONE, OR 97027
Preparer
Susan L High EA LTC
Phone
5036553737
Supplemental Narrative

Additional Explanations

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

“Other program services 4: other program services include: health fair and tabling events, family to family education, in our own voice, cit training, nami connection, newsletter and volunteer development.”

Raw XML AppendixShowing 400 of 544 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/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt063
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt054
IRS990/InformationTechnologyGrp/ProgramServicesAmt0541
IRS990/InformationTechnologyGrp/TotalAmt0658
IRS990/InsuranceGrp/FundraisingAmt0269
IRS990/InsuranceGrp/ManagementAndGeneralAmt0230
IRS990/InsuranceGrp/ProgramServicesAmt02305
IRS990/InsuranceGrp/TotalAmt02804
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01207
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01473
IRS990/LandBldgEquipCostOrOtherBssAmt09855
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPROVE THE QUALITY OF LIFE FOR ALL WHOSE LIVES ARE AFFECTED BY MENTAL HEALTH ISSUES THROUGH SUPPORT, EDUCATION, ADVOCACY AND OUTREACH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0306851
IRS990/NetAssetsOrFundBalancesEOYAmt0327304
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048325
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt018870
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01827
IRS990/OccupancyGrp/ManagementAndGeneralAmt01561
IRS990/OccupancyGrp/ProgramServicesAmt015647
IRS990/OccupancyGrp/TotalAmt019035
IRS990/OfficeExpensesGrp/FundraisingAmt0414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0353
IRS990/OfficeExpensesGrp/ProgramServicesAmt03541
IRS990/OfficeExpensesGrp/TotalAmt04308
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0903
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09403
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BASIC NEEDS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DUES TO NATIONAL
IRS990/OtherExpensesGrp/FundraisingAmt0492
IRS990/OtherExpensesGrp/FundraisingAmt1397
IRS990/OtherExpensesGrp/FundraisingAmt2355
IRS990/OtherExpensesGrp/FundraisingAmt3315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3269
IRS990/OtherExpensesGrp/ProgramServicesAmt04214
IRS990/OtherExpensesGrp/ProgramServicesAmt13399
IRS990/OtherExpensesGrp/ProgramServicesAmt23036
IRS990/OtherExpensesGrp/ProgramServicesAmt32698
IRS990/OtherExpensesGrp/TotalAmt05126
IRS990/OtherExpensesGrp/TotalAmt14135
IRS990/OtherExpensesGrp/TotalAmt23694
IRS990/OtherExpensesGrp/TotalAmt33282
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049909
IRS990/OtherSalariesAndWagesGrp/TotalAmt060716
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01094
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0935
IRS990/PayrollTaxesGrp/ProgramServicesAmt09370
IRS990/PayrollTaxesGrp/TotalAmt011399
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PETER NORDBYE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06686
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAM SERVICES INCLUDE: HEALTH FAIR AND TABLING EVENTS, FAMILY TO FAMILY EDUCATION, IN OUR OWN VOICE, CIT TRAINING, NAMI CONNECTION, NEWSLETTER AND VOLUNTEER DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036007
IRS990/ProgSrvcAccomActy3Grp/Desc0NAMI CLACKAMAS' OUTREACH AND PRESENTATION PROGRAM PROVIDES A STRUCTURE FOR EDUCATING THE PUBLIC, REDUCING STIGMA AND DISCRIMINATION AND GIVING PEOPLE AFFECTED BY MENTAL HEALTH DISORDERS THE NECESSARY INFORMATION TO IDENTIFY THE DISEASE AND FIND THE RESOURCES NEEDED TO GET TREATMENT AND SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026546
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01291
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt064541
IRS990/PYOtherRevenueAmt054498
IRS990/PYProgramServiceRevenueAmt06694
IRS990/PYRevenuesLessExpensesAmt01940
IRS990/PYSalariesCompEmpBnftPaidAmt0135347
IRS990/PYTotalExpensesAmt0199888
IRS990/PYTotalRevenueAmt0201828
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020453
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt050
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0218741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0898795
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01263
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045473
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05669
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00730

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$328,328
Liabilities
$1,024
Net assets
$327,304
Revenue
$233,198
Expenses
$212,745
Net income
$20,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.04$5.87$4.13$5.29$1.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.15$6.94$4.63$4.49$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.08$6.69$2.12$3.16$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.02$7.16$4.49$3.78$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.04$7.20$5.49$3.16$2.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.28$5.09$3.39$3.20$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.10$4.91$3.48$2.96$0.53
2018Summary only. Only limited summary data is available for this year.$4.39$0.04$4.35$2.39$2.00$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.02$3.91$2.75$2.13$0.62
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.27$2.33$2.13$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$2.02$2.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.05$1.71$2.14$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$3.48$1.94$1.73$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.00$3.27$1.92$1.47$0.45
2011Summary only. Only limited summary data is available for this year.$2.81$0.00$1.47$1.41$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.27$0.28$0.01