Civic Intelligence

West Yellowstone Economic Development Council Inc

990 • Fiscal year 2016 • EIN 20-4982309

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.wyed.org
239 Firehole AveWest Yellowstone, MT 59758

(406) 580-1520

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.84x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$479,514

Down $8,225 (-1.7%) from 2015

Net Assets

Up

$351,391

Up $6,409 (+1.9%) from 2015

Liabilities

Down

$128,123

Down $14,634 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin63rd percentile

Revenue

Up

$69,567

Up $24,647 (+55%) from 2015

Expenses

Down

$63,158

Down $1,065 (-1.7%) from 2015

Net Income

Up

$6,409

Up $25,712 (+133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $615,512Liabilities 2011: $251,749Net Assets 2011: $363,7632011Assets 2012: $568,356Liabilities 2012: $170,095Net Assets 2012: $398,2612012Assets 2013: $538,841Liabilities 2013: $170,096Net Assets 2013: $368,7452013Assets 2014: $520,711Liabilities 2014: $156,426Net Assets 2014: $364,2852014Assets 2015: $487,739Liabilities 2015: $142,757Net Assets 2015: $344,9822015Assets 2016: $479,514Liabilities 2016: $128,123Net Assets 2016: $351,3912016Assets 2017: $474,804Liabilities 2017: $112,481Net Assets 2017: $362,3232017Assets 2018: $473,305Liabilities 2018: $96,311Net Assets 2018: $376,9942018Assets 2020: $446,294Liabilities 2020: $62,402Net Assets 2020: $383,8922020Assets 2021: $430,303Liabilities 2021: $43,668Net Assets 2021: $386,6352021Assets 2022: $408,368Liabilities 2022: $24,230Net Assets 2022: $384,1382022Assets 2023: $392,510Liabilities 2023: $1,050Net Assets 2023: $391,4602023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$479,514
Liabilities$128,123
Net Assets$351,391
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$100K$50K$0-$50KExpenses 2011: $62,6782011Expenses 2012: $67,4722012Revenue 2013: $52,216Expenses 2013: $81,732Net Income 2013: -$29,5162013Revenue 2014: $53,219Expenses 2014: $57,679Net Income 2014: -$4,4602014Revenue 2015: $44,920Expenses 2015: $64,223Net Income 2015: -$19,3032015Revenue 2016: $69,567Expenses 2016: $63,158Net Income 2016: $6,4092016Revenue 2017: $55,455Expenses 2017: $44,545Net Income 2017: $10,9102017Revenue 2018: $77,334Expenses 2018: $62,663Net Income 2018: $14,6712018Revenue 2020: $58,881Expenses 2020: $54,798Net Income 2020: $4,0832020Revenue 2021: $67,655Expenses 2021: $64,912Net Income 2021: $2,7432021Revenue 2022: $79,407Expenses 2022: $81,904Net Income 2022: -$2,4972022Revenue 2023: $81,672Expenses 2023: $74,855Net Income 2023: $6,8172023Revenue 2024: $12,636Expenses 2024: $50,051Net Income 2024: -$37,4152024

Highlighted filing

2016

Revenue$69,567
Expenses$63,158
Net Income$6,409
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$84,209
Mission and Program Overview

Mission

The west yellowstone economic development council, inc. (wyed) is a non-profit organization created for the primary purpose of creating a healthier and more vibrant economy as well as a revitalized community in west yellowstone, montana and the surrounding hebgen lake basin. Wyed works toward this goal by coordinating economic development planning and assisting with the implementation of innovative projects in the community, by assisting local government as a resource in planning public works and administering of public and private investments, and by coordinating research, planning and advisory functions appropriate to the attainment of its objectives. Through these activities, we will assist in the natural and timely evolution of our economy by creating and nourishing successful long-term partnerships with public and private entities for the benefit of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$403,317$393,926▼ $9,391
Savings and Temporary Cash Investments$73,074$68,115▼ $4,959
Cash and Non-Interest-Bearing Accounts$11,346$15,322▲ $3,976
Prepaid Expenses and Deferred Charges-$2,151-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$487,739$479,514▼ $8,225
Other Assets Total$2$0▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$142,757$127,823▼ $14,934
Other Liabilities-$300-
Total Liabilities$142,757$128,123▼ $14,634
Net Assets / Fund Balance
Unrestricted Net Assets$344,982$351,391▲ $6,409
Total Net Assets Fund Balance$344,982$351,391▲ $6,409
Total Liabilities and Net Assets / Fund Balance$487,739$479,514▼ $8,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,377$52,863$341,240
Land$100,000-$100,000
Other Land Buildings$1,281$6,920$8,201
Leasehold Improvements$4,268$2,824$7,092
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Pierre MartineauPresident
Clyde G SeelyVice President
Connie CusickDirector
Jan StoddardDirector
Mark PetroniDirector
John GreveSecretary
Ed GeigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,191
Program Service Revenue
$24,476
Investment Income
$32
Other Revenue
$33,868
All Other Contributions
$11,016
Change in Net Assets
$6,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,158
Total Fundraising Expense$292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,165--$12,165
All Other Expenses$7,376$85$33$7,494
Depreciation Depletion$5,764$310$124$6,198
Advertising$4,975--$4,975
Interest$4,685--$4,685
Fees for Services Accounting$4,130$222$89$4,441
Other Expenses$2,237$114$46$2,237
Insurance$1,315--$1,315
Payment Travel Entrtnmnt Publicly Ofcl$1,056--$1,056
Total Functional Expenses$55,415$7,451$292$63,158
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Security Deposits$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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, Line 6: Explanation of Classes of Members or Shareholder

“Clyde seely is the sole shareholder of the incorporated entity west yellowstone economic development council inc.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
West Yellowstone Economic Development
EIN
20-4982309
Phone
4065801520
Address
239 FIREHOLE AVE, WEST YELLOWSTONE, MT 59758

Signing Officer

Name
John Greve
Title
Secretary
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Rudd & Company PLLC
Address
3805 Valley Commons Drive Suite 7, Bozeman, MT 59718
Preparer
Brent Walker CPA
Phone
4065853393
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $252; Column (B) - Program Services = $234; Column (C) - Management & General = $13; Column (D) - Fundraising = $5”

Form 990, Part IX, Line 24E: Other Expenses

“fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE: Column (A) - Total = $1907; Column (B) - Program Services = $1907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS & ENTERTAINMENT: Column (A) - Total = $102; Column (B) - Program Services = $95; Column (C) - Management & General = $5; Column (D) - Fundraising = $2”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER EXPENSES: Column (A) - Total = $20; Column (B) - Program Services = $19; Column (C) - Management & General = $1; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“resort taxes: Column (A) - Total = $699; Column (B) - Program Services = $650; Column (C) - Management & General = $35; Column (D) - Fundraising = $14”

Form 990, Part IX, Line 24E: Other Expenses

“state income taxes: Column (A) - Total = $619; Column (B) - Program Services = $576; Column (C) - Management & General = $31; Column (D) - Fundraising = $12”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE EXPENSES: Column (A) - Total = $1741; Column (B) - Program Services = $1741; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“YELLOWSTONE CONSORDIUM EXPENSE: Column (A) - Total = $2154; Column (B) - Program Services = $2154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 453 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/MissionDesc0THE WEST YELLOWSTONE ECONOMIC DEVELOPMENT COUNCIL, INC. (WYED) IS A NON-PROFIT ORGANIZATION CREATED FOR THE PRIMARY PURPOSE OF CREATING A HEALTHIER AND MORE VIBRANT ECONOMY AS WELL AS A REVITALIZED COMMUNITY IN WEST YELLOWSTONE, MONTANA AND THE SURROUNDING HEBGEN LAKE BASIN. WYED WORKS TOWARD THIS GOAL BY COORDINATING ECONOMIC DEVELOPMENT PLANNING AND ASSISTING WITH THE IMPLEMENTATION OF INNOVATIVE PROJECTS IN THE COMMUNITY, BY ASSISTING LOCAL GOVERNMENT AS A RESOURCE IN PLANNING PUBLIC WORKS AND ADMINISTERING OF PUBLIC AND PRIVATE INVESTMENTS, AND BY COORDINATING RESEARCH, PLANNING AND ADVISORY FUNCTIONS APPROPRIATE TO THE ATTAINMENT OF ITS OBJECTIVES. THROUGH THESE ACTIVITIES, WE WILL ASSIST IN THE NATURAL AND TIMELY EVOLUTION OF OUR ECONOMY BY CREATING AND NOURISHING SUCCESSFUL LONG-TERM PARTNERSHIPS WITH PUBLIC AND PRIVATE ENTITIES FOR THE BENEFIT OF OUR COMMUNITY.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0127823
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt033868
IRS990/NetUnrelatedBusTxblIncmAmt09856
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012165
IRS990/OccupancyGrp/TotalAmt012165
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FEDERAL INCOME TAXES
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1114
IRS990/OtherExpensesGrp/ProgramServicesAmt06848
IRS990/OtherExpensesGrp/ProgramServicesAmt12735
IRS990/OtherExpensesGrp/ProgramServicesAmt22129
IRS990/OtherExpensesGrp/ProgramServicesAmt32237
IRS990/OtherExpensesGrp/TotalAmt013568
IRS990/OtherExpensesGrp/TotalAmt12735
IRS990/OtherExpensesGrp/TotalAmt22289
IRS990/OtherExpensesGrp/TotalAmt32237
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02151
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WALKING TOUR
IRS990/ProgramServiceRevenueGrp/Desc1YSC CONSORTIUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121613
IRS990/ProgSrvcAccomActy2Grp/Desc0BRING MORE VISITORS TO AN ECONOMICALLY DEPRESSED AREA TO BOOST THE LOCAL ECONOMONY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022061
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01056
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IRS990/PYOtherRevenueAmt023135
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IRS990/PYTotalRevenueAmt044920
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IRS990/ReconcilationRevenueExpnssAmt06409
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IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt033868
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021613
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162525
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0702
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162525
IRS990ScheduleA/TotalSupportAmt0163227
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0288377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052863
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IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04268
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02824
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07092
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01281
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06920
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393926
IRS990ScheduleD/TotalLiabilityAmt0300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLYDE SEELY IS THE SOLE SHAREHOLDER OF THE INCORPORATED ENTITY WEST YELLOWSTONE ECONOMIC DEVELOPMENT COUNCIL INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD FEES: Column (A) - Total = $252; Column (B) - Program Services = $234; Column (C) - Management & General = $13; Column (D) - Fundraising = $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE: Column (A) - Total = $1907; Column (B) - Program Services = $1907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS & ENTERTAINMENT: Column (A) - Total = $102; Column (B) - Program Services = $95; Column (C) - Management & General = $5; Column (D) - Fundraising = $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXPENSES: Column (A) - Total = $20; Column (B) - Program Services = $19; Column (C) - Management & General = $1; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8resort taxes: Column (A) - Total = $699; Column (B) - Program Services = $650; Column (C) - Management & General = $35; Column (D) - Fundraising = $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9state income taxes: Column (A) - Total = $619; Column (B) - Program Services = $576; Column (C) - Management & General = $31; Column (D) - Fundraising = $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE EXPENSES: Column (A) - Total = $1741; Column (B) - Program Services = $1741; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11YELLOWSTONE CONSORDIUM EXPENSE: Column (A) - Total = $2154; Column (B) - Program Services = $2154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0479514
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IRS990/TotalAssetsGrp/EOYAmt0479514
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0292
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055415
IRS990/TotalFunctionalExpensesGrp/TotalAmt063158
IRS990/TotalGrossUBIAmt033868

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$479,514
Liabilities
$128,123
Net assets
$351,391
Revenue
$69,567
Expenses
$63,158
Net income
$6,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.50$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.01$3.91$0.82$0.75$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.24$3.84$0.79$0.82$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.30$0.44$3.87$0.68$0.65$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.46$0.62$3.84$0.59$0.55$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.73$0.96$3.77$0.77$0.63$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.75$1.12$3.62$0.55$0.45$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.80$1.28$3.51$0.70$0.63$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.88$1.43$3.45$0.45$0.64$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.21$1.56$3.64$0.53$0.58$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.39$1.70$3.69$0.52$0.82$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$1.70$3.98$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$2.52$3.64$0.63