Civic Intelligence

Eddy County Shooting Range Association Inc

990 • Fiscal year 2014 • EIN 20-5157568

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization Profilewww.ecsra.com
PO Box 1381Artesia, NM 88211

(575) 746-8974

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

26%

Higher net margin than 88% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$264,181

Up $60,346 (+30%) from 2013

Net Assets

Up

$264,707

Up $60,346 (+30%) from 2013

Liabilities

Flat

-$526

Flat from 2013

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin88th percentile

Revenue

Down

$229,299

Down $115,241 (-33%) from 2013

Expenses

Down

$168,953

Down $127,175 (-43%) from 2013

Net Income

Up

$60,346

Up $11,934 (+25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $137,083Liabilities 2011: $02011Assets 2012: $155,949Liabilities 2012: $02012Assets 2013: $203,835Liabilities 2013: -$526Net Assets 2013: $204,3612013Assets 2014: $264,181Liabilities 2014: -$526Net Assets 2014: $264,7072014Assets 2015: $266,505Liabilities 2015: $136Net Assets 2015: $266,3692015Assets 2016: $252,789Liabilities 2016: $0Net Assets 2016: $252,7892016Assets 2017: $242,398Liabilities 2017: $0Net Assets 2017: $242,3982017Assets 2018: $239,428Liabilities 2018: $121Net Assets 2018: $239,3072018Assets 2019: $224,302Liabilities 2019: $962Net Assets 2019: $223,3402019Assets 2020: $196,207Liabilities 2020: $1,262Net Assets 2020: $194,9452020Assets 2021: $196,524Liabilities 2021: $965Net Assets 2021: $195,5592021Assets 2022: $232,248Liabilities 2022: $1,225Net Assets 2022: $231,0232022Assets 2023: $220,510Liabilities 2023: $786Net Assets 2023: $219,7242023Assets 2024: $221,461Liabilities 2024: $293Net Assets 2024: $221,1682024Assets 2025: $193,285Liabilities 2025: $253Net Assets 2025: $193,0322025

Highlighted filing

2014

Assets$264,181
Liabilities-$526
Net Assets$264,707
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $74,665Expenses 2011: $52,368Net Income 2011: $22,2972011Revenue 2012: $195,710Expenses 2012: $176,844Net Income 2012: $18,8662012Revenue 2013: $344,540Expenses 2013: $296,128Net Income 2013: $48,4122013Revenue 2014: $229,299Expenses 2014: $168,953Net Income 2014: $60,3462014Revenue 2015: $166,395Expenses 2015: $164,733Net Income 2015: $1,6622015Revenue 2016: $262,005Expenses 2016: $275,585Net Income 2016: -$13,5802016Revenue 2017: $155,170Expenses 2017: $165,561Net Income 2017: -$10,3912017Revenue 2018: $170,604Expenses 2018: $173,696Net Income 2018: -$3,0922018Revenue 2019: $143,829Expenses 2019: $159,796Net Income 2019: -$15,9672019Revenue 2020: $53,312Expenses 2020: $81,707Net Income 2020: -$28,3952020Revenue 2021: $128,073Expenses 2021: $127,459Net Income 2021: $6142021Revenue 2022: $124,334Expenses 2022: $88,870Net Income 2022: $35,4642022Revenue 2023: $109,559Expenses 2023: $120,858Net Income 2023: -$11,2992023Revenue 2024: $70,501Expenses 2024: $69,057Net Income 2024: $1,4442024Revenue 2025: $90,929Expenses 2025: $119,065Net Income 2025: -$28,1362025

Highlighted filing

2014

Revenue$229,299
Expenses$168,953
Net Income$60,346
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$229,299
Mission and Program Overview

Mission

Public welfare, recreation, and education

Public welfare, recreation and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$154,047$237,305▲ $83,258
Cash and Non-Interest-Bearing Accounts$52,538$29,626▼ $22,912
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-2,750$-2,750→ $0
Total Assets$203,835$264,181▲ $60,346
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$-526$-526→ $0
Total Liabilities$-526$-526→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$204,361$264,707▲ $60,346
Total Net Assets Fund Balance$204,361$264,707▲ $60,346
Total Liabilities and Net Assets / Fund Balance$203,835$264,181▲ $60,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$176,433$20,703$81,962
Leasehold Improvements$52,943$2,787$55,730
Other Land Buildings$7,929$129$647
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Bill RogersDirector
Casey WhiteDirector
Danny DensonDirector
Jerry RackleyDirector
Kevin KleinDirector
Mike DurhamDirector
Randy MarrsDirector
Bart HansonPres./Director
Dale RutherfordPres./Director
Kathy KoltPres./Director
Dennis KinseyAsst. Secretary
Tabatha MoreauTreasurer/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$9,599
Program Service Revenue
$211,900
Investment Income
$0
Other Revenue
$7,800
All Other Contributions
$6,210
Change in Net Assets
$60,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$21,070--$21,070
Depreciation Depletion$18,373--$18,373
Other Expenses$10,913--$10,913
Fees for Services Other$8,248--$8,248
Insurance$5,989--$5,989
Occupancy$1,831--$1,831
Fees for Services Accounting$1,338--$1,338
Advertising$60--$60
Total Functional Expenses$168,953$0$0$168,953
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-
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 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
Eddy County Shooting Range Association
EIN
20-5157568
Phone
5757468974
Address
PO Box 1381, Artesia, NM 88211

Signing Officer

Name
Dale Rutherford
Title
President
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Johnathan L Shuman PC
Address
512 W Texas Ave, Artesia, NM 88210
Preparer
Johnathan L Shuman
Phone
5757481213
Supplemental Narrative

Additional Explanations

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

“Business Registration Fees: Column (A) - Total = $99; Column (B) - Program Services = $99; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LATE PENALTY GRT: Column (A) - Total = $70; Column (B) - Program Services = $70; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Operations: Column (A) - Total = $1041; Column (B) - Program Services = $1041; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Organization Memberships/Dues: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $287; Column (B) - Program Services = $287; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $4325; Column (B) - Program Services = $4325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE: Column (A) - Total = $6096; Column (B) - Program Services = $6096; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Skeet Range Expense: 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

“Special Events Expense: Column (A) - Total = $7116; Column (B) - Program Services = $7116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“State Shoot Expense: Column (A) - Total = $1886; Column (B) - Program Services = $1886; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Part I, Line 11 - Other Revenue:

“Other revenue reported on line 8 is partly cash & non-cash compensation based on twelve months rental value @ $650 per month for a 2-bedroom residence located at the entrance to the shooting range rented to Amber Rutherford & JJ Stoneman in exchange for their services as the shooting range's caretaker and grounds maintenance man. The rental income qualifies for exclusion under IRC Section 512(b)(3), exclusion code 16. They lived in the residence for twelve months.”

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03389
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Public welfare, recreation and education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0204361
IRS990/NetAssetsOrFundBalancesEOYAmt0264707
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07800
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01831
IRS990/OccupancyGrp/TotalAmt01831
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies and Materials
IRS990/OtherExpensesGrp/Desc1REGISTERED SHOOT EXPENSE
IRS990/OtherExpensesGrp/Desc2Prizes and Awards
IRS990/OtherExpensesGrp/Desc3NM Gross Receipts Tax
IRS990/OtherExpensesGrp/ProgramServicesAmt050247
IRS990/OtherExpensesGrp/ProgramServicesAmt134184
IRS990/OtherExpensesGrp/ProgramServicesAmt216700
IRS990/OtherExpensesGrp/ProgramServicesAmt310913
IRS990/OtherExpensesGrp/TotalAmt050247
IRS990/OtherExpensesGrp/TotalAmt134184
IRS990/OtherExpensesGrp/TotalAmt216700
IRS990/OtherExpensesGrp/TotalAmt310913
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISC REV.
IRS990/ProgramServiceRevenueGrp/Desc1NSCA/OPTIONS MONEY
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM RELATED REV.
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4UNCATEGORIZED INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3161838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45373
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt018623
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt19698
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt210429
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt3161838
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt45373
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091773
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0295378
IRS990/PYOtherRevenueAmt02000
IRS990/PYProgramServiceRevenueAmt0250767
IRS990/PYRevenuesLessExpensesAmt048412
IRS990/PYSalariesCompEmpBnftPaidAmt0750
IRS990/PYTotalExpensesAmt0296128
IRS990/PYTotalRevenueAmt0344540
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060346
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0211900
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020703
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0115174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081962
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052943
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02787
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07929
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07411
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0647
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237305
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business Registration Fees: Column (A) - Total = $99; Column (B) - Program Services = $99; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LATE PENALTY GRT: Column (A) - Total = $70; Column (B) - Program Services = $70; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Operations: Column (A) - Total = $1041; Column (B) - Program Services = $1041; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Organization Memberships/Dues: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage and Shipping: Column (A) - Total = $287; Column (B) - Program Services = $287; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing and Publications: Column (A) - Total = $4325; Column (B) - Program Services = $4325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE: Column (A) - Total = $6096; Column (B) - Program Services = $6096; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Skeet Range Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Special Events Expense: Column (A) - Total = $7116; Column (B) - Program Services = $7116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11State Shoot Expense: Column (A) - Total = $1886; Column (B) - Program Services = $1886; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other revenue reported on line 8 is partly cash & non-cash compensation based on twelve months rental value @ $650 per month for a 2-bedroom residence located at the entrance to the shooting range rented to Amber Rutherford & JJ Stoneman in exchange for their services as the shooting range's caretaker and grounds maintenance man. The rental income qualifies for exclusion under IRC Section 512(b)(3), exclusion code 16. They lived in the residence for twelve months.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, Line 11 - Other Revenue:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203835
IRS990/TotalAssetsEOYAmt0264181
IRS990/TotalAssetsGrp/BOYAmt0203835
IRS990/TotalAssetsGrp/EOYAmt0264181
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09599
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168953
IRS990/TotalGrossUBIAmt0211900
IRS990/TotalLiabilitiesBOYAmt0-526
IRS990/TotalLiabilitiesEOYAmt0-526
IRS990/TotalLiabilitiesGrp/BOYAmt0-526
IRS990/TotalLiabilitiesGrp/EOYAmt0-526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264707
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05939
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt05939
IRS990/TotalProgramServiceExpensesAmt0168953
IRS990/TotalProgramServiceRevenueAmt0211900
IRS990/TotalRevenueGrp/ExclusionAmt07800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229299
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0211900
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203835

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,181
Liabilities
-$526
Net assets
$264,707
Revenue
$229,299
Expenses
$168,953
Net income
$60,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.91$1.19$0.28
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.71$0.69$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$1.10$1.21$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$1.24$0.89$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$1.28$1.27$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$0.53$0.82$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$1.44$1.60$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.71$1.74$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.55$1.66$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$2.62$2.76$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.66$1.66$1.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.65$2.29$1.69$0.60
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.04$3.45$2.96$0.48
2012Summary only. Only limited summary data is available for this year.$1.56$0.00$1.96$1.77$0.19
2011Summary only. Only limited summary data is available for this year.$1.37$0.00$0.75$0.52$0.22