Civic Intelligence

White River Partnership Inc.

990 • Fiscal year 2017 • EIN 03-0371746

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization Profilewww.whiteriverpartnership.org
PO Box 705South Royalton, VT 05068

(802) 763-7733

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,080

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$153,474

Up $40,827 (+36%) from 2016

Net Assets

Up

$151,912

Up $40,938 (+37%) from 2016

Liabilities

Down

$1,562

Down $111 (-6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin63rd percentile

Revenue

Down

$413,178

Down $198,100 (-32%) from 2016

Expenses

Down

$372,240

Down $213,774 (-36%) from 2016

Net Income

Up

$40,938

Up $15,674 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2010: $125,374Liabilities 2010: $1,521Net Assets 2010: $123,8532010Assets 2011: $86,807Liabilities 2011: $1,820Net Assets 2011: $84,9872011Assets 2012: $62,793Liabilities 2012: $1,312Net Assets 2012: $61,4812012Assets 2013: $69,572Liabilities 2013: $951Net Assets 2013: $68,6212013Assets 2014: $123,188Liabilities 2014: $1,612Net Assets 2014: $121,5762014Assets 2015: $87,530Liabilities 2015: $1,820Net Assets 2015: $85,7102015Assets 2016: $112,647Liabilities 2016: $1,673Net Assets 2016: $110,9742016Assets 2017: $153,474Liabilities 2017: $1,562Net Assets 2017: $151,9122017Assets 2018: $198,536Liabilities 2018: $2,049Net Assets 2018: $196,4872018Assets 2019: $140,096Liabilities 2019: $3,094Net Assets 2019: $137,0022019Assets 2020: $297,485Liabilities 2020: $4,071Net Assets 2020: $293,4142020Assets 2021: $139,219Liabilities 2021: $7,507Net Assets 2021: $131,7122021Assets 2022: $181,480Liabilities 2022: $7,372Net Assets 2022: $174,1082022Assets 2023: $193,607Liabilities 2023: $10,124Net Assets 2023: $183,4832023Assets 2024: $264,861Liabilities 2024: $11,244Net Assets 2024: $253,6172024

Highlighted filing

2017

Assets$153,474
Liabilities$1,562
Net Assets$151,912
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $163,764Expenses 2010: $180,282Net Income 2010: -$16,5182010Revenue 2011: $135,367Expenses 2011: $174,233Net Income 2011: -$38,8662011Expenses 2012: $262,9492012Revenue 2013: $359,114Expenses 2013: $351,974Net Income 2013: $7,1402013Revenue 2014: $330,626Expenses 2014: $277,671Net Income 2014: $52,9552014Revenue 2015: $562,344Expenses 2015: $598,210Net Income 2015: -$35,8662015Revenue 2016: $611,278Expenses 2016: $586,014Net Income 2016: $25,2642016Revenue 2017: $413,178Expenses 2017: $372,240Net Income 2017: $40,9382017Revenue 2018: $698,860Expenses 2018: $654,285Net Income 2018: $44,5752018Revenue 2019: $399,151Expenses 2019: $458,636Net Income 2019: -$59,4852019Revenue 2020: $467,020Expenses 2020: $310,608Net Income 2020: $156,4122020Revenue 2021: $440,651Expenses 2021: $602,353Net Income 2021: -$161,7022021Revenue 2022: $485,318Expenses 2022: $442,922Net Income 2022: $42,3962022Revenue 2023: $299,632Expenses 2023: $290,257Net Income 2023: $9,3752023Revenue 2024: $482,006Expenses 2024: $411,872Net Income 2024: $70,1342024

Highlighted filing

2017

Revenue$413,178
Expenses$372,240
Net Income$40,938
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$413,178
Mission and Program Overview

Mission

A community based non-profit organization dedicated to bringing together people and local communities to improve the long term health of the White River

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$110,974$151,912▲ $40,938
Cash and Non-Interest-Bearing Accounts$84,717$122,941▲ $38,224
Savings and Temporary Cash Investments$27,646$27,688▲ $42
Land, Buildings, and Equipment, Net$284$2,845▲ $2,561
Total Assets$112,647$153,474▲ $40,827
Liabilities
Other Liabilities$1,673$1,562▼ $111
Total Liabilities$1,673$1,562▼ $111
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,974$151,912▲ $40,938
Total Liabilities and Net Assets / Fund Balance$112,647$153,474▲ $40,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,845$1,145-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary RussExecutive DirectorFT$50,080$50,080

Board Members and Trustees

NameTitle
Susan SheaPresident
Tom WarholVice President
Abby ArmstrongTrustee
Monica CollinsTrustee
Ron RhodesTrustee
Tom HonigfordTrustee
Walter HastingsTrustee
Joan AllenSecretary
Dave PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,982
Program Service Revenue
$0
Investment Income
$196
Other Revenue
$0
All Other Contributions
$407,786
Change in Net Assets
$40,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,716
Salaries, Compensation, and Employee Benefits$106,524
Total Fundraising Expense$100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$236,864$787$0$237,651
Current Officers, Directors, Trustees, and Key Employees$39,872$10,295$0$50,167
Other Salaries and Wages$35,709$0$0$35,709
Other Employee Benefits$11,749$2,329$0$14,078
Insurance$220$8,561$0$8,781
Payroll Taxes$5,782$788$0$6,570
Occupancy$0$6,192$0$6,192
Travel$4,213$0$0$4,213
Fees for Services Accounting$0$1,400$0$1,400
Conferences and Meetings$0$974$0$974
Office Expenses$0$512$100$612
Other Expenses$0$610$0$610
Depreciation Depletion$521$0$0$521
Advertising$287$0$0$287
Total Functional Expenses$338,357$33,783$100$372,240
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$1,562
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
Filing and Contact Details

Filer

Filer Name
White River Partnership Inc
EIN
03-0371746
Phone
8027637733
Address
PO Box 705, South Royalton, VT 05068
Doing Business As
White River Partnership

Signing Officer

Name
Mary Russ
Title
Director
Phone
8027637733
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Russ
Formed
1996
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
800

Preparer

Firm
Janice Graham & Company Pc
Address
446 BARNARD ROAD, WOODSTOCK, VT 05091
Preparer
Janice C Graham
Phone
8024574644
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“A copy of form 990 is submitted and reviewed by the Governing Body before filing”

Pt VI, Line 11B

“A copy of form 990 is submitted and reviewed by the Governing Body before filing”

Pt VI, Line 15A

“Compensation is determined by an annual performance evaluation and approved by the Board”

Pt VI, Line 12C

“The policy is reviewed at the annual Officer election meeting”

Pt VI, Line 6

“As described in the Bylaws section 4”

Form 990EZ, Part I, Line 16

“Development rights”

Form 990EZ, Part I, Line 16

“Dues & subscriptions”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Marketing/promotion”

Form 990EZ, Part I, Line 16

“Materials”

Form 990EZ, Part I, Line 16

“Meetings”

Form 990EZ, Part I, Line 16

“Office Supplies”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part II, Line 26

“Payroll liabilities”

Form 990, Part IX, Line 24E

“Materials 73181. 73181. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & Delivery 599. 3. 596. 0.”

Form 990, Part IX, Line 24E

“Volunteers 27. 27. 0. 0.”

Form 990, Part IX, Line 24E

“Field work 94215. 94215. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment expense 971. 971. 0. 0.”

Form 990, Part IX, Line 24E

“Developmental rights 68324. 68324. 0. 0.”

Form 990, Part IX, Line 24E

“IT expenses 191. 0. 191. 0.”

Form 990, Part IX, Line 24E

“Training 12. 12. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer meals 131. 131. 0. 0.”

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IRS990/PayrollTaxesGrp/TotalAmt06570
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY RUSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WATERSHED RESTORATION - THROUGH ON THE GROUND RESTORATION PROJECTS, WE WORK TO REDUCE SILTATION, STABILIZE STREAM BANKS, IMPROVE WATER QUALITY AND HABITAT, PROVIDE NEW RECREATIONAL OPPORTUNITIES AND PROTECT CROPS FROM LAND EROSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0282678
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0311211
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND STEWARDSHIP - TO RAISE AWARENESS ABOUT WATERSHED ISSUES AND TO PROMOTE LONG-TERM STEWARDSHIP, WE INFORM THE PUBLIC ABOUT IMPORTANT ISSUES AND OFFER OPPORTUNITIES FOR THE PUBLIC TO ACTIVELY PROTECT THE WATERSHED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046955
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt055604
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0599191
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt0483016
IRS990/PYOtherRevenueAmt011969
IRS990/PYRevenuesLessExpensesAmt025264
IRS990/PYSalariesCompEmpBnftPaidAmt0102998
IRS990/PYTotalExpensesAmt0586014
IRS990/PYTotalRevenueAmt0611278
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040938
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012539
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0110974
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0151912
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0599190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0536636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0358437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02206489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0646
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02206489
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0599190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0536636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02206489
IRS990ScheduleA/TotalSupportAmt02207135
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01145
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02845
IRS990ScheduleD/TotalLiabilityAmt01562
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of form 990 is submitted and reviewed by the Governing Body before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of form 990 is submitted and reviewed by the Governing Body before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined by an annual performance evaluation and approved by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The policy is reviewed at the annual Officer election meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4As described in the Bylaws section 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Development rights
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Marketing/promotion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Materials
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Materials 73181. 73181. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage & Delivery 599. 3. 596. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Volunteers 27. 27. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Field work 94215. 94215. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Equipment expense 971. 971. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Developmental rights 68324. 68324. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20IT expenses 191. 0. 191. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Training 12. 12. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Volunteer meals 131. 131. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112647
IRS990/TotalAssetsEOYAmt0153474
IRS990/TotalAssetsGrp/BOYAmt0112647
IRS990/TotalAssetsGrp/EOYAmt0153474
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0412982
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372240
IRS990/TotalGrossUBIAmt0196
IRS990/TotalLiabilitiesBOYAmt01673
IRS990/TotalLiabilitiesEOYAmt01562
IRS990/TotalLiabilitiesGrp/BOYAmt01673
IRS990/TotalLiabilitiesGrp/EOYAmt01562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151912
IRS990/TotalProgramServiceExpensesAmt0338357
IRS990/TotalReportableCompFromOrgAmt050080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413178
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0196

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,474
Liabilities
$1,562
Net assets
$151,912
Revenue
$413,178
Expenses
$372,240
Net income
$40,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.11$2.54$4.82$4.12$0.70
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.10$1.83$3.00$2.90$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.07$1.74$4.85$4.43$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.08$1.32$4.41$6.02$1.62
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.04$2.93$4.67$3.11$1.56
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$3.99$4.59$0.59
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.96$6.99$6.54$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.52$4.13$3.72$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$6.11$5.86$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$5.62$5.98$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.22$3.31$2.78$0.53
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$3.59$3.52$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.61$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$1.35$1.74$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.24$1.64$1.80$0.17