Civic Intelligence

Tri-State Water Resource Coalition

990 • Fiscal year 2017 • EIN 20-0391941

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

Organization ProfileWWW.TRISTATEWATER.ORG
2144 E Republic Road B103Springfield, MO 65804

(417) 766-9499

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)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

40%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$78,069

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

65%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$499,424

Up $89,376 (+22%) from 2016

Net Assets

Up

$495,478

Up $85,430 (+21%) from 2016

Liabilities

Up

$3,946

Up $3,946 from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin92nd percentile

Revenue

Up

$212,143

Up $83,643 (+65%) from 2016

Expenses

Down

$126,713

Down $12,234 (-8.8%) from 2016

Net Income

Up

$85,430

Up $95,877 (+918%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2010: $209,634Liabilities 2010: $0Net Assets 2010: $209,6342010Assets 2011: $203,510Liabilities 2011: $0Net Assets 2011: $203,5102011Assets 2012: $324,712Liabilities 2012: $0Net Assets 2012: $324,7122012Assets 2013: $334,151Liabilities 2013: $0Net Assets 2013: $334,1512013Assets 2014: $393,617Liabilities 2014: $0Net Assets 2014: $393,6172014Assets 2015: $420,495Liabilities 2015: $0Net Assets 2015: $420,4952015Assets 2016: $410,048Liabilities 2016: $0Net Assets 2016: $410,0482016Assets 2017: $499,424Liabilities 2017: $3,946Net Assets 2017: $495,4782017Assets 2018: $378,016Liabilities 2018: $3,323Net Assets 2018: $374,6932018Assets 2019: $389,674Liabilities 2019: $3,409Net Assets 2019: $386,2652019Assets 2020: $391,520Liabilities 2020: $3,397Net Assets 2020: $388,1232020Assets 2021: $288,001Liabilities 2021: $3,720Net Assets 2021: $284,2812021Assets 2022: $244,335Liabilities 2022: $4,415Net Assets 2022: $239,9202022Assets 2023: $139,101Liabilities 2023: $4,119Net Assets 2023: $134,9822023Assets 2024: $114,343Liabilities 2024: $1,034Net Assets 2024: $113,3092024

Highlighted filing

2017

Assets$499,424
Liabilities$3,946
Net Assets$495,478
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $163,179Expenses 2010: $105,321Net Income 2010: $57,8582010Revenue 2011: $85,337Expenses 2011: $91,461Net Income 2011: -$6,1242011Revenue 2012: $190,820Expenses 2012: $69,618Net Income 2012: $121,2022012Revenue 2013: $72,967Expenses 2013: $63,528Net Income 2013: $9,4392013Revenue 2014: $128,778Expenses 2014: $69,312Net Income 2014: $59,4662014Revenue 2015: $139,506Expenses 2015: $112,628Net Income 2015: $26,8782015Revenue 2016: $128,500Expenses 2016: $138,947Net Income 2016: -$10,4472016Revenue 2017: $212,143Expenses 2017: $126,713Net Income 2017: $85,4302017Revenue 2018: $95,196Expenses 2018: $215,981Net Income 2018: -$120,7852018Revenue 2019: $164,392Expenses 2019: $152,820Net Income 2019: $11,5722019Revenue 2020: $138,898Expenses 2020: $137,040Net Income 2020: $1,8582020Revenue 2021: $138,622Expenses 2021: $242,464Net Income 2021: -$103,8422021Revenue 2022: $86,919Expenses 2022: $131,280Net Income 2022: -$44,3612022Revenue 2023: $38,043Expenses 2023: $142,981Net Income 2023: -$104,9382023Revenue 2024: $124,300Expenses 2024: $145,973Net Income 2024: -$21,6732024

Highlighted filing

2017

Revenue$212,143
Expenses$126,713
Net Income$85,430
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.3
Gross Receipts
$212,143
Mission and Program Overview

Mission

Tri-state water resource coalition (tri-state water) is a non-profit organization whose mission is to secure adequate, affordable long term water supply in southwest missouri.

To secure adequate, affordable water supplies for the next generation in southwest missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$292,029$463,762▲ $171,733
Cash and Non-Interest-Bearing Accounts$117,694$35,452▼ $82,242
Land, Buildings, and Equipment, Net$325$210▼ $115
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$410,048$499,424▲ $89,376
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$3,946▲ $3,946
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$3,946▲ $3,946
Net Assets / Fund Balance
Total Net Assets Fund Balance$410,048$495,478▲ $85,430
Total Liabilities and Net Assets / Fund Balance$410,048$499,424▲ $89,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$210$3,641$3,851
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail MelgrenExecutive DirectorFT$75,446$2,623$78,069

Board Members and Trustees

NameTitle
Skip ShallerPresident
Brian BingleDirector
Carl FrancisDirector
David CameronDirector
David HertzbergDirector
John BartoshDirector
Julie PierceDirector
Kevin BarnesDirector
Lynn CaltonDirector
Matt BarnhartDirector
Roddy RogersDirector
Steve MeyerDirector
Drew LandollDirector Beginning 12/2017
Kyle SlagleDirector Ending 05/2017
Gene StantonSecretary
Mike RayTreasurer
Chuck BryantVice Rpesident
Revenue and Support

Revenue Composition

Contributions and Grants
$207,243
Program Service Revenue
$3,891
Investment Income
$1,009
Other Revenue
$0
Change in Net Assets
$85,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,520
Other Expenses$40,193
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$54,648$23,421-$78,069
Fees for Services Lobbying$11,000--$11,000
Payroll Taxes$5,916$2,535-$8,451
Travel$8,306--$8,306
Fees for Services Accounting-$6,950-$6,950
Occupancy-$5,271-$5,271
Fees for Services Other$3,325--$3,325
Office Expenses$870$1,236-$2,106
Other Expenses-$1,750-$1,750
Insurance-$774-$774
Conferences and Meetings$597--$597
Depreciation Depletion-$114-$114
Total Functional Expenses$84,662$42,051$0$126,713
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Simple Ira Payable$1,000
Fica$870
State Income Taxes$16
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Section B, Line 15A

“Compensation review policy: the compensation of the executive director was initially approved by the executive committee and the board of directors in 2010. To determine compensation of the executive director, the president of the board of directors reviews the work behaviors and job ratings of the executive director, and then approved by the board of directors. This process is documented and conducted on an annual basis.”

Form 990, Part VI, Section C

“Document availability: governing documents and financial statements are made available upon request on site, by mail, fax, or email.”

Filing and Contact Details

Filer

Filer Name
Tri-state Water Resource Coalition
EIN
20-0391941
In Care Of
% MIKE RAY
Phone
4177669499
Address
2144 E REPUBLIC ROAD B103, SPRINGFIELD, MO 65804

Signing Officer

Name
Mike Ray
Title
Treasurer
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Melgren
Formed
2003
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
16

Preparer

Firm
Bkd Llp
Address
PO Box 1824, Joplin, MO 64802-1824
Preparer
Troy E Hill
Phone
4176241065
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“Program services: defining and securing additional sources of water - engaged in a series of research to identify viable additional water supply sources and seek access to those sources strengthening the coalition - developed a comprehensive communications plan to educate all stakeholders about water supply issues, and to facilitate the sharing of information about water issues - developed a broad membership base throughout the regional footprint of the organization educations on water supply challenges and solutions - host an annual fall conference about water supply issues with missouri state university since 2007 - developed a water education series for school-aged children - developed a defined conservation and drought plans”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR ENDING 05/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE RPESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR BEGINNING 12/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0212143
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0774
IRS990/InsuranceGrp/TotalAmt0774
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01009
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01009
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0210
IRS990/LandBldgEquipCostOrOtherBssAmt03851
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0207243
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRI-STATE WATER RESOURCE COALITION (TRI-STATE WATER) IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO SECURE ADEQUATE, AFFORDABLE WATER SUPPLIES FOR THE NEXT GENERATION IN SOUTHWEST MISSOURI.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0410048
IRS990/NetAssetsOrFundBalancesEOYAmt0495478
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05271
IRS990/OccupancyGrp/TotalAmt05271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01236
IRS990/OfficeExpensesGrp/ProgramServicesAmt0870
IRS990/OfficeExpensesGrp/TotalAmt02106
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01750
IRS990/OtherExpensesGrp/TotalAmt01750
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03946
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02535
IRS990/PayrollTaxesGrp/ProgramServicesAmt05916
IRS990/PayrollTaxesGrp/TotalAmt08451
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GAIL MELGREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0WATER CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03891
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0736
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041827
IRS990/PYOtherRevenueAmt014
IRS990/PYProgramServiceRevenueAmt04740
IRS990/PYRevenuesLessExpensesAmt0-10447
IRS990/PYSalariesCompEmpBnftPaidAmt097120
IRS990/PYTotalExpensesAmt0138947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0128500
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt085430
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03891
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0463762
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03851
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$499,424
Liabilities
$3,946
Net assets
$495,478
Revenue
$212,143
Expenses
$126,713
Net income
$85,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$1.24$1.46$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$0.38$1.43$1.05
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.04$2.40$0.87$1.31$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.04$2.84$1.39$2.42$1.04
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.03$3.88$1.39$1.37$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.90$0.03$3.86$1.64$1.53$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.78$0.03$3.75$0.95$2.16$1.21
2017Detailed filing. Detailed filing data is available for this year.$4.99$0.04$4.95$2.12$1.27$0.85
2016Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$1.29$1.39$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$1.40$1.13$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$1.29$0.69$0.59
2013Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.73$0.64$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$1.91$0.70$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.85$0.91$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$1.63$1.05$0.58