Civic Intelligence

Wallowa Land Trust Inc.

990 • Fiscal year 2016 • EIN 20-1037078

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 11, 2017

Organization Profilewww.wallowalandtrust.org
PO Box 516Enterprise, OR 97828

(541) 426-2042

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

23rd percentile

-8.8%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,990,021

Down $4,069 (-0.2%) from 2015

Net Assets

Down

$1,973,068

Down $12,041 (-0.6%) from 2015

Liabilities

Up

$16,953

Up $7,972 (+89%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin23rd percentile

Revenue

Down

$216,913

Down $1,320,193 (-86%) from 2015

Expenses

Up

$235,929

Up $20,743 (+9.6%) from 2015

Net Income

Down

-$19,016

Down $1,340,936 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $18,046Liabilities 2011: $0Net Assets 2011: $18,0462011Assets 2012: $75,949Liabilities 2012: $02012Assets 2013: $339,744Liabilities 2013: $204,247Net Assets 2013: $135,4972013Assets 2014: $669,778Liabilities 2014: $56,832Net Assets 2014: $612,9462014Assets 2015: $1,994,090Liabilities 2015: $8,981Net Assets 2015: $1,985,1092015Assets 2016: $1,990,021Liabilities 2016: $16,953Net Assets 2016: $1,973,0682016Assets 2017: $1,903,110Liabilities 2017: $14,415Net Assets 2017: $1,888,6952017Assets 2018: $1,856,889Liabilities 2018: $15,501Net Assets 2018: $1,841,3882018Assets 2019: $3,400,580Liabilities 2019: $29,555Net Assets 2019: $3,371,0252019Assets 2020: $2,087,704Liabilities 2020: $49,432Net Assets 2020: $2,038,2722020Assets 2021: $2,036,053Liabilities 2021: $19,841Net Assets 2021: $2,016,2122021Assets 2022: $1,955,780Liabilities 2022: $23,001Net Assets 2022: $1,932,7792022Assets 2023: $1,895,095Liabilities 2023: $17,793Net Assets 2023: $1,877,3022023Assets 2024: $1,960,714Liabilities 2024: $25,167Net Assets 2024: $1,935,5472024

Highlighted filing

2016

Assets$1,990,021
Liabilities$16,953
Net Assets$1,973,068
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $363,479Expenses 2011: $367,377Net Income 2011: -$3,8982011Revenue 2012: $145,899Expenses 2012: $87,997Net Income 2012: $57,9022012Revenue 2013: $188,097Expenses 2013: $128,549Net Income 2013: $59,5482013Revenue 2014: $680,228Expenses 2014: $202,779Net Income 2014: $477,4492014Revenue 2015: $1,537,106Expenses 2015: $215,186Net Income 2015: $1,321,9202015Revenue 2016: $216,913Expenses 2016: $235,929Net Income 2016: -$19,0162016Revenue 2017: $451,495Expenses 2017: $558,093Net Income 2017: -$106,5982017Revenue 2018: $184,436Expenses 2018: $218,846Net Income 2018: -$34,4102018Revenue 2019: $2,174,050Expenses 2019: $695,084Net Income 2019: $1,478,9662019Revenue 2020: $213,328Expenses 2020: $1,671,155Net Income 2020: -$1,457,8272020Revenue 2021: $307,383Expenses 2021: $330,632Net Income 2021: -$23,2492021Revenue 2022: $446,610Expenses 2022: $458,089Net Income 2022: -$11,4792022Revenue 2023: $306,267Expenses 2023: $405,489Net Income 2023: -$99,2222023Revenue 2024: $393,465Expenses 2024: $373,155Net Income 2024: $20,3102024

Highlighted filing

2016

Revenue$216,913
Expenses$235,929
Net Income-$19,016
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 11, 2017
Return Version
2016v3.0
Gross Receipts
$500,065
Mission and Program Overview

Mission

To protect the rural nature of the Wallowa Country by working cooperatively with private landowners, Indian tribes, local communities and governmental entities to conserve land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,663,903$1,395,720▼ $268,183
Savings and Temporary Cash Investments$282,380$389,239▲ $106,859
Investments Other Securities-$98,874-
Cash and Non-Interest-Bearing Accounts$24,078$37,077▲ $12,999
Accounts Receivable$22,431$16,680▼ $5,751
Prepaid Expenses and Deferred Charges$806$1,552▲ $746
Inventories for Sale or Use$492$341▼ $151
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,994,090$1,990,021▼ $4,069
Other Assets Total-$50,538-
Liabilities
Accounts Payable and Accrued Expenses$8,981$16,953▲ $7,972
Total Liabilities$8,981$16,953▲ $7,972
Net Assets / Fund Balance
Temporarily Rstr Net Assets$284,417$1,806,568▲ $1,522,151
Unrestricted Net Assets$1,700,692$115,962▼ $1,584,730
Permanently Rstr Net Assets-$50,538-
Total Net Assets Fund Balance$1,985,109$1,973,068▼ $12,041
Total Liabilities and Net Assets / Fund Balance$1,994,090$1,990,021▼ $4,069

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,395,720-$1,395,720
Equipment-$2,267$2,267

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$50,000▲ $571-$50,538
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark LaceyChairman
Benjamin CurryBoard Member
Christian AmbrosonBoard Member
David BridgesBoard Member
Jean PekarekBoard Member
Nick LundeBoard Member
Rich WandschneiderBoard Member
Amy ZahmSecretary
Paul Spriggs-flandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,906
Program Service Revenue
$0
Investment Income
$-46,285
Other Revenue
$292
All Other Contributions
$25,027
Change in Net Assets
$-19,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,857
Other Expenses$109,072
Total Fundraising Expense$18,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,253$18,870$14,517$117,640
Fees for Services Other$47,230$192-$47,422
Fees for Services Accounting$3,670$2,677$603$6,950
Travel$6,102-$19$6,121
Payroll Taxes$2,959$1,677$1,237$5,873
All Other Expenses$2,177$2,574$444$5,195
Occupancy$3,353$764$683$4,800
Insurance$3,847$76$61$3,984
Pension Plan Contributions$2,408$535$401$3,344
Fees for Services Legal$2,627--$2,627
Other Expenses$2,048$293$180$2,521
Office Expenses$663$1,317$103$2,083
Conferences and Meetings$1,195--$1,195
Depreciation Depletion$629--$629
Advertising$40--$40
Total Functional Expenses$187,693$29,503$18,733$235,929
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
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“The executive committee reviews the form 990 then forwards it to the board for review and approval at a regular board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member is required to fill out a conflict of interest questionnaire annually. The executive committee reviews the questionnaires, determines if a conflict exists and makes recommendations to the board of directors for dealing with any such real or perceived conflicts.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization uses an employee performance review each year and utilizes the land trust allicance's salary and benefits survey to determine reasonable compensation.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wallowa Land Trust
EIN
20-1037078
Phone
5414262042
Address
PO BOX 516, ENTERPRISE, OR 97828

Signing Officer

Name
Mark Lacey
Title
Chairman
Signed
2017-04-11
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
50

Preparer

Firm
Lewis Poe Moeller Gunderson & Roberts LLC
Address
1121 Adams Avenue, La Grande, OR 97850
Preparer
Yvonne Roberts CPA
Phone
5419634191
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Organization has transferred assets to The Oregon Community Foundation which is holding them as an endowed component fund for the benefit of the Organization. The Organization has granted the Foundation variance power which gives the Foundation's Board of Trustees the power to use the Fund for other purposes in certain circumstances. The Fund is subject to the Foundation's investment and spending policies. The Organization reports the fair value of the Fund as Beneficial Interest in Assets Held at The Oregon Community Foundation in the statement of financial position and reports distributions received as investment income.”

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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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To protect the rural nature of the Wallowa Country by working cooperatively with private landowners, Indian tribes, local communities and governmental entities to conserve land.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01985109
IRS990/NetAssetsOrFundBalancesEOYAmt01973068
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-47610
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0767
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0767
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-538
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-538
IRS990/NetUnrelatedBusTxblIncmAmt0-538
IRS990/NetUnrlzdGainsLossesInvstAmt06975
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0683
IRS990/OccupancyGrp/ManagementAndGeneralAmt0764
IRS990/OccupancyGrp/ProgramServicesAmt03353
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/FundraisingAmt0103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01317
IRS990/OfficeExpensesGrp/ProgramServicesAmt0663
IRS990/OfficeExpensesGrp/TotalAmt02083
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt050538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0485
IRS990/OtherExpensesGrp/FundraisingAmt1180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2293
IRS990/OtherExpensesGrp/ProgramServicesAmt012155
IRS990/OtherExpensesGrp/ProgramServicesAmt19783
IRS990/OtherExpensesGrp/ProgramServicesAmt22554
IRS990/OtherExpensesGrp/ProgramServicesAmt32048
IRS990/OtherExpensesGrp/TotalAmt012749
IRS990/OtherExpensesGrp/TotalAmt110202
IRS990/OtherExpensesGrp/TotalAmt22554
IRS990/OtherExpensesGrp/TotalAmt32521
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063
IRS990/OtherRevenueTotalAmt063
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084253
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117640
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01237
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01677
IRS990/PayrollTaxesGrp/ProgramServicesAmt02959
IRS990/PayrollTaxesGrp/TotalAmt05873
IRS990/PensionPlanContributionsGrp/FundraisingAmt0401
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0535
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02408
IRS990/PensionPlanContributionsGrp/TotalAmt03344
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050538
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01552
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01534597
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01054
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103022
IRS990/PYOtherRevenueAmt01455
IRS990/PYRevenuesLessExpensesAmt01321920
IRS990/PYSalariesCompEmpBnftPaidAmt0112164
IRS990/PYTotalExpensesAmt0215186
IRS990/PYTotalRevenueAmt01537106
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19016
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-538
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389239
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0263346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01534597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0721136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02849476
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03151
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01455
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01317
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0557
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0825
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04465
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt02854717
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01534597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0721136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145062
IRS990ScheduleA/Total509Grp/TotalAmt02854717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0264982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01537106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0723184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02862333
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,990,021
Liabilities
$16,953
Net assets
$1,973,068
Revenue
$216,913
Expenses
$235,929
Net income
-$19,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.94$0.39$0.37$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$0.31$0.41$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.93$0.45$0.46$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$0.31$0.33$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.04$0.21$1.67$1.46
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.03$3.37$2.17$0.70$1.48
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.18$0.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$0.45$0.56$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$0.22$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.99$1.54$0.22$1.32
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$0.68$0.20$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$0.19$0.13$0.06
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.15$0.09$0.06
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.36$0.37$0.00