Civic Intelligence

Dawson Co Economic Development Council

990 • Fiscal year 2015 • EIN 16-1728264

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileDAWSONEDC.COM
PO Box 173Glendive, MT 59330

(406) 377-7792

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$37,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$376,714

Up $39,306 (+12%) from 2014

Net Assets

Up

$375,775

Up $38,386 (+11%) from 2014

Liabilities

Up

$939

Up $920 (+4842%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin80th percentile

Revenue

Up

$160,808

Up $14,390 (+9.8%) from 2014

Expenses

Up

$122,422

Up $774 (+0.6%) from 2014

Net Income

Up

$38,386

Up $13,616 (+55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2011: $280,205Liabilities 2011: $1,645Net Assets 2011: $278,5602011Assets 2012: $256,022Liabilities 2012: $2,194Net Assets 2012: $253,8282012Assets 2013: $315,454Liabilities 2013: $2,835Net Assets 2013: $312,6192013Assets 2014: $337,408Liabilities 2014: $19Net Assets 2014: $337,3892014Assets 2015: $376,714Liabilities 2015: $939Net Assets 2015: $375,7752015Assets 2016: $378,586Liabilities 2016: $941Net Assets 2016: $377,6452016Assets 2017: $272,161Liabilities 2017: $0Net Assets 2017: $272,1612017Assets 2018: $171,002Liabilities 2018: $971Net Assets 2018: $170,0312018Assets 2019: $155,012Liabilities 2019: $2,989Net Assets 2019: $152,0232019Assets 2020: $171,321Liabilities 2020: $2,639Net Assets 2020: $168,6822020Assets 2021: $162,462Liabilities 2021: $6,294Net Assets 2021: $156,1682021Assets 2022: $150,259Liabilities 2022: $843Net Assets 2022: $149,4162022Assets 2023: $161,040Liabilities 2023: $969Net Assets 2023: $160,0712023Assets 2024: $161,984Liabilities 2024: $0Net Assets 2024: $161,9842024

Highlighted filing

2015

Assets$376,714
Liabilities$939
Net Assets$375,775
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$100K$0-$100K-$200KExpenses 2011: $75,3082011Revenue 2012: $62,573Expenses 2012: $87,305Net Income 2012: -$24,7322012Revenue 2013: $192,858Expenses 2013: $194,459Net Income 2013: -$1,6012013Revenue 2014: $146,418Expenses 2014: $121,648Net Income 2014: $24,7702014Revenue 2015: $160,808Expenses 2015: $122,422Net Income 2015: $38,3862015Revenue 2016: $146,056Expenses 2016: $144,186Net Income 2016: $1,8702016Revenue 2017: $77,742Expenses 2017: $46,998Net Income 2017: $30,7442017Revenue 2018: $35,715Expenses 2018: $137,845Net Income 2018: -$102,1302018Revenue 2019: $50,758Expenses 2019: $68,766Net Income 2019: -$18,0082019Revenue 2020: $83,747Expenses 2020: $67,088Net Income 2020: $16,6592020Revenue 2021: $63,859Expenses 2021: $76,373Net Income 2021: -$12,5142021Revenue 2022: $134,885Expenses 2022: $141,637Net Income 2022: -$6,7522022Revenue 2023: $139,773Expenses 2023: $129,118Net Income 2023: $10,6552023Revenue 2024: $66,093Expenses 2024: $64,180Net Income 2024: $1,9132024

Highlighted filing

2015

Revenue$160,808
Expenses$122,422
Net Income$38,386
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$160,808
Mission and Program Overview

Mission

Organized for charitable, educational, and scientific purposes; to promote economic development and growth in dawson county, montana; and to carry on any business or activity in addition to the foregoing as allowed by laws of montana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$337,389$375,775▲ $38,386
Savings and Temporary Cash Investments$92,488$94,620▲ $2,132
Cash and Non-Interest-Bearing Accounts$36,247$67,801▲ $31,554
Investments Other Securities$21,972$21,967▼ $5
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$337,408$376,714▲ $39,306
Other Assets Total$186,701$192,326▲ $5,625
Liabilities
Other Liabilities$19$939▲ $920
Total Liabilities$19$939▲ $920
Net Assets / Fund Balance
Total Net Assets Fund Balance$337,389$375,775▲ $38,386
Total Liabilities and Net Assets / Fund Balance$337,408$376,714▲ $39,306

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$46,000--
Closely Held Equity Interests$21,967--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy KirkpatrickExecutive DirectorFT$37,500$37,500

Board Members and Trustees

NameTitle
Craig AndersonBoard President
Tim MattickBoard Vice President
Doug BuxbaumBoard Member
Jim HicksBoard Member
Kathleen ZanderBoard Member
Lance SilhaBoard Member
Melonie BeelerBoard Member
Mike GibbsBoard Member
Parker PowellBoard Member
Paul HopfaufBoard Member
Rhett CoonBoard Member
Richie CrisafulliBoard Member
Ross FarberBoard Member
Sally MeredithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$160,737
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$0
All Other Contributions
$160,737
Change in Net Assets
$38,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,028
Salaries, Compensation, and Employee Benefits$38,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,750$3,750-$37,500
Advertising$17,611$262-$17,873
Fees for Services Accounting$5,658$629-$6,287
Occupancy$3,667$408-$4,075
Office Expenses$3,316$199-$3,515
Insurance$2,171$148-$2,319
Travel$1,486$104-$1,590
Conferences and Meetings$1,506--$1,506
Other Expenses$977$108-$1,085
Payroll Taxes$805$89-$894
All Other Expenses$835$24-$859
Total Functional Expenses$116,383$6,039$0$122,422
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$939
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11

“A copy of the form 990 will be given to board members at a regularly scheduled meeting for review before the form 990 is filed.”

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

“On a project by project basis a review is done to ensure no conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The executive director salary if based on comparisons with other economic development directors in eastern montana and experience.”

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
Dawson Co Economic Development Council
EIN
16-1728264
Phone
4063777792
Address
PO BOX 173, GLENDIVE, MT 59330

Signing Officer

Name
Cathy Kirkpatrick
Title
Executive Director
Phone
4063777792
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Kirkpatrick
Formed
2005
Legal Domicile
Mt
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Chms Pc
Address
PO BOX 561, GLENDIVE, MT 59330
Preparer
Alisha Bender
Phone
4063773361
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Leadership glendive - to develop talents, tap energies and harness the resources of the region's present and future leaders.”

Form 990, Part III, Line 3

“Hosted day for the women; networking, eduction, vendor booths geared toward women in 2014. Event did not take place in 2015.”

Raw XML AppendixShowing 400 of 467 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089
IRS990/PayrollTaxesGrp/ProgramServicesAmt0805
IRS990/PayrollTaxesGrp/TotalAmt0894
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CATHY KIRKPATRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTAIN AND MONITOR THE GLENDIVE CONVENTION VISITORS BUREAU. THE MISSION IS TO USE LODGING TAX DOLLARS FOR MARKETING OUT OF STATE TO BRING VISITORS TO THE CITY OF GLENDIVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010806
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021200
IRS990/ProgSrvcAccomActy3Grp/Desc0MAINTAIN AND MONITOR THE DAWSON COUNTY TOURISM BUSINESS IMPROVEMENT DISTRICT. THE MISSION OF WHICH IS TO GENERATE ROOM NIGHTS FOR LODGING FACILITIES IN DAWSON COUNTY, MONTANA BY EFFECTIVELY MARKETING THE REGION AS A PEFERRED TRAVEL DESTINATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047759
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt098840
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt075904
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024770
IRS990/PYSalariesCompEmpBnftPaidAmt045744
IRS990/PYTotalExpensesAmt0121648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0146418
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt038386
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033759
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0337389
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0375775
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01203
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012642
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012642
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97590
IRS990ScheduleA/PublicSupportPY170Pct00.92470
IRS990ScheduleA/PublicSupportTotal170Amt0561311
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0140243
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0110353
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt078644
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt087842
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt017350
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0434432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0561311
IRS990ScheduleA/TotalSupportAmt0575156
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt021967
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0146326
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt146000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED DEVELOPER FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM MAKOSHIKA ESTATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0192326
IRS990ScheduleD/TotalBookValueSecuritiesAmt021967
IRS990ScheduleD/TotalLiabilityAmt0939
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEADERSHIP GLENDIVE - TO DEVELOP TALENTS, TAP ENERGIES AND HARNESS THE RESOURCES OF THE REGION'S PRESENT AND FUTURE LEADERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOSTED DAY FOR THE WOMEN; NETWORKING, EDUCTION, VENDOR BOOTHS GEARED TOWARD WOMEN IN 2014. EVENT DID NOT TAKE PLACE IN 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WILL BE GIVEN TO BOARD MEMBERS AT A REGULARLY SCHEDULED MEETING FOR REVIEW BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON A PROJECT BY PROJECT BASIS A REVIEW IS DONE TO ENSURE NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR SALARY IF BASED ON COMPARISONS WITH OTHER ECONOMIC DEVELOPMENT DIRECTORS IN EASTERN MONTANA AND EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0161728264
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0OWNING AND OPERATING A LOW-INCOME SENIOR HOUSING PROJECT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0MAKOSHIKA ESTATES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0808 N MERRILL PO BOX 173
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0GLENDIVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd059330
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0337408
IRS990/TotalAssetsEOYAmt0376714
IRS990/TotalAssetsGrp/BOYAmt0337408
IRS990/TotalAssetsGrp/EOYAmt0376714

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,714
Liabilities
$939
Net assets
$375,775
Revenue
$160,808
Expenses
$122,422
Net income
$38,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.66$0.64$0.02
2023Summary only. Only limited summary data is available for this year.$1.61$0.01$1.60$1.40$1.29$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.01$1.49$1.35$1.42$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.06$1.56$0.64$0.76$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.03$1.69$0.84$0.67$0.17
2019Summary only. Only limited summary data is available for this year.$1.55$0.03$1.52$0.51$0.69$0.18
2018Summary only. Only limited summary data is available for this year.$1.71$0.01$1.70$0.36$1.38$1.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$0.78$0.47$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.01$3.78$1.46$1.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.01$3.76$1.61$1.22$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.46$1.22$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.03$3.13$1.93$1.94$0.02
2012Summary only. Only limited summary data is available for this year.$2.56$0.02$2.54$0.63$0.87$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.02$2.79$0.75