Civic Intelligence

Columbia Pacific Economic Development District of Oregon

990 • Fiscal year 2016 • EIN 93-1178553

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 02, 2017

Organization ProfileWWW.NWOREGON.ORG/COLPAC
PO Box 534Columbia City, OR 97018

(503) 397-3099

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.15x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$67,200

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,574,847

Down $398,046 (-20%) from 2015

Net Assets

Down

$728,130

Down $66,270 (-8.3%) from 2015

Liabilities

Down

$846,717

Down $331,776 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin73rd percentile

Revenue

Up

$394,185

Up $85,791 (+28%) from 2015

Expenses

Up

$341,087

Up $52,777 (+18%) from 2015

Net Income

Up

$53,098

Up $33,014 (+164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,414,544Liabilities 2011: $1,628,350Net Assets 2011: $786,1942011Assets 2012: $2,591,831Liabilities 2012: $1,817,190Net Assets 2012: $774,6412012Assets 2013: $1,869,798Liabilities 2013: $1,148,775Net Assets 2013: $721,0232013Assets 2014: $2,005,586Liabilities 2014: $1,231,270Net Assets 2014: $774,3162014Assets 2015: $1,972,893Liabilities 2015: $1,178,493Net Assets 2015: $794,4002015Assets 2016: $1,574,847Liabilities 2016: $846,717Net Assets 2016: $728,1302016Assets 2017: $1,628,041Liabilities 2017: $816,929Net Assets 2017: $811,1122017Assets 2018: $1,608,562Liabilities 2018: $782,288Net Assets 2018: $826,2742018Assets 2019: $1,500,423Liabilities 2019: $742,795Net Assets 2019: $757,6282019Assets 2020: $1,244,837Liabilities 2020: $361,241Net Assets 2020: $883,5962020Assets 2021: $1,194,782Liabilities 2021: $365,363Net Assets 2021: $829,4192021Assets 2022: $1,575,831Liabilities 2022: $340,536Net Assets 2022: $1,235,2952022Assets 2023: $1,435,433Liabilities 2023: $428,592Net Assets 2023: $1,006,8412023Assets 2024: $1,700,811Liabilities 2024: $455,961Net Assets 2024: $1,244,8502024

Highlighted filing

2016

Assets$1,574,847
Liabilities$846,717
Net Assets$728,130
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $321,551Expenses 2011: $309,096Net Income 2011: $12,4552011Revenue 2012: $218,825Expenses 2012: $230,378Net Income 2012: -$11,5532012Expenses 2013: $375,4122013Revenue 2014: $332,253Expenses 2014: $278,960Net Income 2014: $53,2932014Revenue 2015: $308,394Expenses 2015: $288,310Net Income 2015: $20,0842015Revenue 2016: $394,185Expenses 2016: $341,087Net Income 2016: $53,0982016Revenue 2017: $417,519Expenses 2017: $328,031Net Income 2017: $89,4882017Revenue 2018: $397,776Expenses 2018: $380,699Net Income 2018: $17,0772018Revenue 2019: $372,257Expenses 2019: $445,655Net Income 2019: -$73,3982019Revenue 2020: $1,193,530Expenses 2020: $1,071,306Net Income 2020: $122,2242020Revenue 2021: $2,960,651Expenses 2021: $3,019,305Net Income 2021: -$58,6542021Revenue 2022: $1,431,635Expenses 2022: $1,025,759Net Income 2022: $405,8762022Revenue 2023: $1,441,441Expenses 2023: $1,709,550Net Income 2023: -$268,1092023Revenue 2024: $1,036,297Expenses 2024: $815,837Net Income 2024: $220,4602024

Highlighted filing

2016

Revenue$394,185
Expenses$341,087
Net Income$53,098
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 2, 2017
Return Version
2015v3.0
Gross Receipts
$394,185
Mission and Program Overview

Mission

To promote and sustain healthy communities in the district through retention, diversification and expansion of the economic base by actively supporting existing businesses and promoting new business development by 1) advocating the economic development interests of the region, 2) promoting coordination, cooperation and communication among economic development groups and organizations, 3) providing access to financial incentives for business and industry in the region, 4) importing outside capital into the region for economic development and public works projects, 5) conducting research to identify new economic opportunities in the region and 6) providing supporting services for marketing the region for business and industrial expansion.

Promoting retention, diversification and expansion of the region's economic base while being responsible stewards of the region's natural resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,003,578$767,212▼ $236,366
Investments Program Related$938,181$587,645▼ $350,536
Cash and Non-Interest-Bearing Accounts$15,527$207,381▲ $191,854
Accounts Receivable$12,261$9,826▼ $2,435
Prepaid Expenses and Deferred Charges$3,346$2,783▼ $563
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,972,893$1,574,847▼ $398,046
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,167,375$839,130▼ $328,245
Accounts Payable and Accrued Expenses$11,118$7,587▼ $3,531
Total Liabilities$1,178,493$846,717▼ $331,776
Net Assets / Fund Balance
Unrestricted Net Assets$756,458$570,819▼ $185,639
Temporarily Rstr Net Assets$37,942$157,311▲ $119,369
Total Net Assets Fund Balance$794,400$728,130▼ $66,270
Total Liabilities and Net Assets / Fund Balance$1,972,893$1,574,847▼ $398,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,436$5,436
Investment Program Related Org$8,351--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary McarthurExecutive DirectorFT$60,000$7,200$67,200

Board Members and Trustees

NameTitle
Tony HydePresident
Lianne ThompsonVice President
Connie GreenDirector
Diane PohlDirector
Gerald HamiltonDirector
John LuquetteDirector
Joyce AhoDirector
Mike AventDirector
Peter RoscoeDirector
Robert MushenDirector
Russ WarrDirector
Sandra Fowler-hillDirector
Steve BurdenDirector
Steve HeinrichDirector
Sue LorainDirector
Susan ConnDirector
Suzanne WeberDirector
Van MoeDirector
Mark LabhartAt-large
Bob TerrySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,456
Program Service Revenue
$266,383
Investment Income
$1,346
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$53,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$394,185
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$394,185
Total Revenue per Form 990
$394,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,145
Other Expenses$90,863
Grants and Similar Amounts Paid$16,079
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,639--$142,639
Current Officers, Directors, Trustees, and Key Employees$40,320$26,880-$67,200
Fees for Services Other$30,546--$30,546
Payroll Taxes$15,105$2,040-$17,145
Grants to Domestic Orgs$16,079--$16,079
Fees for Services Accounting-$15,000-$15,000
Interest$10,337--$10,337
Travel$9,285--$9,285
Office Expenses$4,249$4,248-$8,497
Other Employee Benefits$7,161--$7,161
Occupancy$4,800--$4,800
Conferences and Meetings-$3,149-$3,149
Fees for Services Legal$2,962--$2,962
Information Technology$1,391$1,390-$2,781
Insurance-$2,748-$2,748
Other Expenses$758--$758
Total Functional Expenses$285,632$55,455$0$341,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$460,455
Expenses per Audited Statements$341,087
Total Expenses per Form 990$341,087
Expenses Not Reported on Form 990$119,368
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Economic Development of Tillamook CountyTillamook, OR-Economic Development Grant$10,080
Columbia County Economic Team (shedcobuy Local)St Helens, OR501(c)6Economic Development Grant$5,999
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Any person, association, corporation, partnership or estate having an interest in the objectives of the organization shall be eligible to apply for membership in cpedd. Membership shall be at such rate or rates, schedule or formula as prescribed by the board of directors.”

Form 990, Part VI, Section B, Line 11

“The completed 990 is reviewed by the president or another officer before filing. Copies are made available to the board upon request.”

Form 990, Part VI, Section B, Line 12C

“All board members and employees review and fill out a conflict of interest policy at the annual meeting.”

Form 990, Part VI, Section B, Line 15

“A current salary chart is requested from another oregon economic development annually. The executive director reviews and determines compensation for subordinate employees; the board executive committee reviews and determines compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Columbia Pacific Economic
EIN
93-1178553
Phone
5033973099
Address
PO BOX 534, COLUMBIA CITY, OR 97018

Signing Officer

Name
Henry Heimuller
Title
President
Phone
5033973099
Signed
2017-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Heimuller
Formed
1994
Legal Domicile
Or
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
37

Preparer

Firm
Grove Mueller & Swank Pc
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
Devan W Esch CPA
Phone
5035817788
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -119,368.”

Financial Statement Notes

PART X, LINE 2:

“The district follows accounting standards codification (asc 740), accounting for uncertainty in income taxes. Disclosure is not required of a loss contingency involving an unasserted claim or assessment when there has been no manifestation by a potential claimant of an awareness of a possible claim or assessment unless it is considered probable that a claim will be asserted and there is a reasonable possibility that the outcome will be unfavorable. As of september 30, 2016, the district has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements based on this guidance.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense 119,368.”

Raw XML AppendixShowing 400 of 567 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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT-LARGE
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt093206
IRS990/GrantAmt016079
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016079
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016079
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0394185
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01390
IRS990/InformationTechnologyGrp/ProgramServicesAmt01391
IRS990/InformationTechnologyGrp/TotalAmt02781
IRS990/InsuranceGrp/ManagementAndGeneralAmt02748
IRS990/InsuranceGrp/TotalAmt02748
IRS990/InterestGrp/ProgramServicesAmt010337
IRS990/InterestGrp/TotalAmt010337
IRS990/InvestmentIncomeGrp/ExclusionAmt01346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01346
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0938181
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0587645
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05436
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt018250
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DIVERSIFY AND EXPAND THE ECONOMIC BASE OF THE DISTRICT BY ACTIVELY SUPPORTING EXISTING BUSINESSES AND PROMOTING NEW BUSINESS DEVELOPMENT BY 1) ADVOCATING THE ECONOMIC DEVELOPMENT INTERESTS OF THE REGION, 2) PROMOTING COORDINATION, COOPERATION AND COMMUNICATION AMONG ECONOMIC DEVELOPMENT GROUPS AND ORGANIZATIONS, 3) PROVIDING ACCESS TO FINANCIAL INCENTIVES FOR BUSINESS AND INDUSTRY IN THE REGION, 4) IMPORTING OUTSIDE CAPITAL INTO THE REGION FOR ECONOMIC DEVELOPMENT AND PUBLIC WORKS PROJECTS, 5) CONDUCTING RESEARCH TO IDENTIFY NEW ECONOMIC OPPORTUNITIES IN THE REGION AND 6) PROVIDING SUPPORTING SERVICES FOR MARKETING THE REGION FOR BUSINESS AND INDUSTRIAL EXPANSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01167375
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0839130
IRS990/NetAssetsOrFundBalancesBOYAmt0794400
IRS990/NetAssetsOrFundBalancesEOYAmt0728130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04800
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04248
IRS990/OfficeExpensesGrp/ProgramServicesAmt04249
IRS990/OfficeExpensesGrp/TotalAmt08497
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-119368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07161
IRS990/OtherExpensesGrp/Desc0LOAN COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0758
IRS990/OtherExpensesGrp/TotalAmt0758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142639
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02040
IRS990/PayrollTaxesGrp/ProgramServicesAmt015105
IRS990/PayrollTaxesGrp/TotalAmt017145
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02783
IRS990/PrincipalOfficerNm0HENRY HEIMULLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1523000
IRS990/ProgramServiceRevenueGrp/BusinessCd2523000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc2LOAN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01757
IRS990/PYOtherExpensesAmt066027
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0208137
IRS990/PYRevenuesLessExpensesAmt020084
IRS990/PYSalariesCompEmpBnftPaidAmt0222283
IRS990/PYTotalExpensesAmt0288310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0308394
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0266383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01003578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0767212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0629102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02974
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010303
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0936046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98390
IRS990ScheduleA/PublicSupportPY170Pct00.97920
IRS990ScheduleA/PublicSupportTotal170Amt0629102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0629102
IRS990ScheduleA/TotalSupportAmt0639405
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05436
IRS990ScheduleD/ExpensesNotReportedAmt0119368
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0341087
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0579294
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt18351

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,574,847
Liabilities
$846,717
Net assets
$728,130
Revenue
$394,185
Expenses
$341,087
Net income
$53,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.46$1.24$1.04$0.82$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.43$1.01$1.44$1.71$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.34$1.24$1.43$1.03$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.37$0.83$2.96$3.02$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.36$0.88$1.19$1.07$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.74$0.76$0.37$0.45$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.78$0.83$0.40$0.38$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.82$0.81$0.42$0.33$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.85$0.73$0.39$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.97$1.18$0.79$0.31$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.01$1.23$0.77$0.33$0.28$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.15$0.72$0.38
2012Summary only. Only limited summary data is available for this year.$2.59$1.82$0.77$0.22$0.23$0.01
2011Summary only. Only limited summary data is available for this year.$2.41$1.63$0.79$0.32$0.31$0.01