Civic Intelligence

MID Klamath Watershed Council

990 • Fiscal year 2019 • EIN 20-1501256

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.MKWC.ORG
PO Box 409Orleans, CA 95556

(530) 627-3202

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,266,190

Flat from 2019

Net Assets

Flat

$581,557

Flat from 2019

Liabilities

Flat

$684,633

Flat from 2019

Revenue And Expenses

Revenue

Down

$2,432,490

Down $8 (-0.0%) from 2019

Expenses

Down

$2,483,078

Down $8 (-0.0%) from 2019

Net Income

Flat

-$50,588

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $283,661Liabilities 2011: $78,971Net Assets 2011: $204,6902011Assets 2012: $298,120Liabilities 2012: $53,906Net Assets 2012: $244,2142012Assets 2013: $269,939Liabilities 2013: $40,820Net Assets 2013: $229,1192013Assets 2014: $396,441Liabilities 2014: $42,626Net Assets 2014: $353,8152014Assets 2015: $618,610Liabilities 2015: $154,708Net Assets 2015: $463,9022015Assets 2016: $705,009Liabilities 2016: $211,648Net Assets 2016: $493,3612016Assets 2017: $1,060,837Liabilities 2017: $468,665Net Assets 2017: $592,1722017Assets 2018: $1,253,388Liabilities 2018: $621,243Net Assets 2018: $632,1452018Assets 2019: $1,266,190Liabilities 2019: $684,633Net Assets 2019: $581,5572019Assets 2019: $1,266,190Liabilities 2019: $684,633Net Assets 2019: $581,5572019Assets 2020: $1,777,848Liabilities 2020: $999,048Net Assets 2020: $778,8002020Assets 2021: $2,405,000Liabilities 2021: $1,261,130Net Assets 2021: $1,143,8702021Assets 2022: $2,937,564Liabilities 2022: $1,215,266Net Assets 2022: $1,722,2982022Assets 2023: $3,446,868Liabilities 2023: $1,254,115Net Assets 2023: $2,192,7532023Assets 2024: $5,098,232Liabilities 2024: $2,676,403Net Assets 2024: $2,421,8292024

Highlighted filing

2019

Assets$1,266,190
Liabilities$684,633
Net Assets$581,557
Open 2019 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $704,635Expenses 2011: $702,895Net Income 2011: $1,7402011Expenses 2012: $633,8752012Revenue 2013: $962,542Expenses 2013: $977,886Net Income 2013: -$15,3442013Revenue 2014: $1,194,826Expenses 2014: $1,147,221Net Income 2014: $47,6052014Revenue 2015: $1,994,521Expenses 2015: $1,940,763Net Income 2015: $53,7582015Revenue 2016: $1,691,684Expenses 2016: $1,662,225Net Income 2016: $29,4592016Revenue 2017: $2,664,494Expenses 2017: $2,565,683Net Income 2017: $98,8112017Revenue 2018: $2,271,404Expenses 2018: $2,231,431Net Income 2018: $39,9732018Revenue 2019: $2,432,490Expenses 2019: $2,483,078Net Income 2019: -$50,5882019Revenue 2019: $2,432,498Expenses 2019: $2,483,086Net Income 2019: -$50,5882019Revenue 2020: $3,411,034Expenses 2020: $3,213,791Net Income 2020: $197,2432020Revenue 2021: $3,924,185Expenses 2021: $3,709,115Net Income 2021: $215,0702021Revenue 2022: $5,048,785Expenses 2022: $4,470,357Net Income 2022: $578,4282022Revenue 2023: $6,226,875Expenses 2023: $5,756,420Net Income 2023: $470,4552023Revenue 2024: $7,927,253Expenses 2024: $7,698,177Net Income 2024: $229,0762024

Highlighted filing

2019

Revenue$2,432,490
Expenses$2,483,078
Net Income-$50,588
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$2,437,443
Mission and Program Overview

Mission

The mid klamath watershed council's mission is to collaboratively plan and implement watershed restoration, coordinate education on land management issues, and promote community vitality by operating a community center and creating sustainable local economic opportunities.

To collaboratively plan and implement ecosystem restoration, promote community vitality, and involve people in land stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$614,898$580,375▼ $34,523
Land, Buildings, and Equipment, Net$442,356$481,673▲ $39,317
Cash and Non-Interest-Bearing Accounts$157,661$136,907▼ $20,754
Savings and Temporary Cash Investments$28,264$61,596▲ $33,332
Prepaid Expenses and Deferred Charges$10,209$5,639▼ $4,570
Total Assets$1,253,388$1,266,190▲ $12,802
Liabilities
Accounts Payable and Accrued Expenses$443,247$460,348▲ $17,101
Mortgage Notes Payable Secured by Investment Property$147,384$150,203▲ $2,819
Other Liabilities$26,619$74,082▲ $47,463
Deferred Revenue$3,993--
Total Liabilities$621,243$684,633▲ $63,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$535,259$527,249▼ $8,010
Net Assets With Donor Restrictions$96,886$54,308▼ $42,578
Total Net Assets Fund Balance$632,145$581,557▼ $50,588
Total Liabilities and Net Assets / Fund Balance$1,253,388$1,266,190▲ $12,802

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$239,970$71,905$311,875
Buildings$202,264$56,535$258,799
Equipment$2,495$59,111$61,606
Land$36,944-$36,944
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Will HarlingCo Executive DirectorFT$81,132$2,427$83,559
Luna LatimerCo Executive DirectorFT$80,641$2,407$83,048
Blythe ReisDirectorPT$14,642$434$15,076
Michael StearnsDirectorPT$12,006$465$12,471
Mark DupontDirector-$3,355-$3,355
Jeanerette Jacups-johnnyDirector--$200$200
Molli MyersTreasurer--$100$100
Sinead TalleyDirector--$50$50

Board Members and Trustees

NameTitle
Heather FoustPresident
Dean DavisVice President
Carol SharpDirector
Chris HattonDirector End 10/19
Jon GrunbaumSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,047,430
Program Service Revenue
$351,465
Investment Income
$274
Other Revenue
$33,321
All Other Contributions
$449,570
Change in Net Assets
$-50,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,479,999
Other Expenses$1,003,079
Total Fundraising Expense$7,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$857,815$153,913$1,271$1,012,999
Current Officers, Directors, Trustees, and Key Employees$117,897$74,326$1,518$193,741
Office Expenses$124,381$39,673$4,014$168,068
Other Employee Benefits$132,462$28,799$113$161,374
Payroll Taxes$82,131$29,469$285$111,885
Travel$63,443$6,794-$70,237
Depreciation Depletion$22,648$12,012-$34,660
Fees for Services Other$1,018$31,803-$32,821
Insurance$4,910$23,527-$28,437
Other Expenses$8,750$400$173$9,150
Interest$365$7,363-$7,728
All Other Expenses$2,257$2,549-$4,806
Occupancy$1,210$2,640-$3,850
Fees for Services Legal-$2,062-$2,062
Advertising-$177$88$265
Total Functional Expenses$2,046,413$429,203$7,462$2,483,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,790
Fundraising Direct Expenses$4,953
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet and Auction$7,981$7,981$3,819$4,162
Total Events$7,981$7,981$3,819$4,162
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation$56,013
Deferred Revenue$18,069
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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 A, Line 2

“Two members of the board of directors are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have sub committees”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board treasurer. The 990 is then presented to the board of directors for approval prior to filing the return.”

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

“The organization monitors and enforces compliance with the conflict of interest policy through the requirement of annual disclosure forms from interested persons and an annual review of those forms by the board of directors.”

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

“In reviewing and approving the compensation of covered individuals (chief employed executives, officers, key employees), the board of directors utilizes impartial decision makers, comparability data, and concurrent documentation. Comparability data includes expert compensation studies by independent firms, written job offers and documented telephone calls for positions at similar organizations, and information obtained from the irs form 990 filings of similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organizations makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Mid Klamath Watershed Council
EIN
20-1501256
Phone
5306273202
Address
PO BOX 409, ORLEANS, CA 95556

Signing Officer

Name
Heather Foust
Title
President
Phone
5306273202
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luna Latimer
Formed
2004
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
8
Employees
68
Volunteers
290

Preparer

Firm
Bhlf Llp
Address
1550 PARKSIDE DRIVE SUITE 260, WALNUT CREEK, CA 94596
Preparer
Brent Hillberg
Phone
9253221150
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR END 10/19
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IRS990/OfficeExpensesGrp/FundraisingAmt04014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039673
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124381
IRS990/OfficeExpensesGrp/TotalAmt0168068
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0113
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161374
IRS990/OtherExpensesGrp/Desc0CONTRACTED LABOR
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TAXES, LICENSES & PERMI
IRS990/OtherExpensesGrp/Desc3STIPEND
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3400
IRS990/OtherExpensesGrp/ProgramServicesAmt0618068
IRS990/OtherExpensesGrp/ProgramServicesAmt118
IRS990/OtherExpensesGrp/ProgramServicesAmt29040
IRS990/OtherExpensesGrp/ProgramServicesAmt38750
IRS990/OtherExpensesGrp/TotalAmt0620041
IRS990/OtherExpensesGrp/TotalAmt111233
IRS990/OtherExpensesGrp/TotalAmt29721
IRS990/OtherExpensesGrp/TotalAmt39150
IRS990/OtherLiabilitiesGrp/BOYAmt026619
IRS990/OtherLiabilitiesGrp/EOYAmt074082
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0OTHER EARNED INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021484
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021484
IRS990/OtherRevenueTotalAmt021484
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0857815
IRS990/OtherSalariesAndWagesGrp/TotalAmt01012999
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0285
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029469
IRS990/PayrollTaxesGrp/ProgramServicesAmt082131
IRS990/PayrollTaxesGrp/TotalAmt0111885
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0614898
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0580375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05639
IRS990/PrincipalOfficerNm0LUNA LATIMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0351465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0351465
IRS990/ProgSrvcAccomActy2Grp/Desc0FIRE & FUELS PROGRAM - TO FACILITATE AND PARTICIPATE IN LOCAL, REGIONAL AND NATIONAL EFFORTS TO RESTORE HUMAN RELATIONSHIPS TO FIRE AND RESTORE FIRE PROCESSES IN THE KLAMATH MOUNTAINS AND BEYOND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01088223
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01298939
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS: OTHER PROGRAMS INCLUDED COMMUNITY AND STEWARDSHIP, PLANTS, AND OUTREACH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0193795
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0256334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01746235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0980998
IRS990/PYOtherRevenueAmt038826
IRS990/PYProgramServiceRevenueAmt0486279
IRS990/PYRevenuesLessExpensesAmt039973
IRS990/PYSalariesCompEmpBnftPaidAmt01250433
IRS990/PYTotalExpensesAmt02231431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02271404
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-50588
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0878402
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02103580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01746235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02055725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01262452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01613369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08781361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0824
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01317319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0117682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportPY170Pct00.98190
IRS990ScheduleA/PublicSupportTotal170Amt08781361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02103580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01746235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02055725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01262452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01613369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08781361
IRS990ScheduleA/TotalSupportAmt08899867
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/BuildingsGrp/BookValueAmt0202264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0258799
IRS990ScheduleD/EquipmentGrp/BookValueAmt02495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061606
IRS990ScheduleD/LandGrp/BookValueAmt036944
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036944
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0239970
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0311875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481673
IRS990ScheduleD/TotalLiabilityAmt074082
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03819
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07981
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04162
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03819
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03819
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO MEMBERS OF THE BOARD OF DIRECTORS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE SUB COMMITTEES

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,266,190
Liabilities
$684,633
Net assets
$581,557
Revenue
$2,432,490
Expenses
$2,483,078
Net income
-$50,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.10$2.68$2.42$7.93$7.70$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.45$1.25$2.19$6.23$5.76$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.94$1.22$1.72$5.05$4.47$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.41$1.26$1.14$3.92$3.71$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.78$1.00$0.78$3.41$3.21$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.68$0.58$2.43$2.48$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.68$0.58$2.43$2.48$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.62$0.63$2.27$2.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.47$0.59$2.66$2.57$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.21$0.49$1.69$1.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.46$1.99$1.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.35$1.19$1.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.96$0.98$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.24$0.63
2011Summary only. Only limited summary data is available for this year.$0.28$0.08$0.20$0.70$0.70$0.00