Civic Intelligence

Gallatin Ice Foundation Inc.

990 • Fiscal year 2017 • EIN 20-5748563

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.GALLATINICEFOUNDATION.ORG
PO Box 541Bozeman, MT 59771

(406) 579-5763

Siviq Scores

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

Liabilities / Assets

99th percentile

4.83x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

15.01x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-2423%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$43,335

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-86%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$563,489

Down $3,513,958 (-86%) from 2016

Net Assets

Down

-$2,158,855

Down $4,396,084 (-196%) from 2016

Liabilities

Up

$2,722,344

Up $882,126 (+48%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$181,397

Down $565,132 (-76%) from 2016

Expenses

Up

$4,577,481

Up $4,412,794 (+2680%) from 2016

Net Income

Down

-$4,396,084

Down $4,977,926 (-856%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $124,232Net Assets 2010: $124,2322010Assets 2011: $120,300Liabilities 2011: $1,329Net Assets 2011: $118,9712011Assets 2012: $1,159,027Liabilities 2012: $1,466Net Assets 2012: $1,157,5612012Assets 2013: $1,224,619Liabilities 2013: $2,317Net Assets 2013: $1,222,3022013Assets 2014: $1,646,300Liabilities 2014: $761Net Assets 2014: $1,645,5392014Assets 2015: $1,657,288Liabilities 2015: $1,899Net Assets 2015: $1,655,3892015Assets 2016: $4,077,447Liabilities 2016: $1,840,218Net Assets 2016: $2,237,2292016Assets 2017: $563,489Liabilities 2017: $2,722,344Net Assets 2017: -$2,158,8552017Assets 2018: $391,314Liabilities 2018: $2,482,970Net Assets 2018: -$2,091,6562018Assets 2019: $320,404Liabilities 2019: $2,355,310Net Assets 2019: -$2,034,9062019Assets 2020: $1,781,602Liabilities 2020: $2,854,843Net Assets 2020: -$1,073,2412020Assets 2021: $2,699,111Liabilities 2021: $3,180,032Net Assets 2021: -$480,9212021Assets 2022: $7,026,634Liabilities 2022: $2,610,763Net Assets 2022: $4,415,8712022Assets 2023: $6,815,641Liabilities 2023: $2,408,233Net Assets 2023: $4,407,4082023Assets 2024: $8,394,812Liabilities 2024: $1,912,975Net Assets 2024: $6,481,8372024Assets 2025: $8,585,487Liabilities 2025: $1,758,614Net Assets 2025: $6,826,8732025

Highlighted filing

2017

Assets$563,489
Liabilities$2,722,344
Net Assets-$2,158,855
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $5,466Expenses 2010: $1,149Net Income 2010: $4,3172010Revenue 2011: $5,417Expenses 2011: $10,678Net Income 2011: -$5,2612011Expenses 2012: $133,1782012Revenue 2013: $156,834Expenses 2013: $92,093Net Income 2013: $64,7412013Revenue 2014: $517,580Expenses 2014: $94,343Net Income 2014: $423,2372014Revenue 2015: $921,689Expenses 2015: $135,839Net Income 2015: $785,8502015Revenue 2016: $746,529Expenses 2016: $164,687Net Income 2016: $581,8422016Revenue 2017: $181,397Expenses 2017: $4,577,481Net Income 2017: -$4,396,0842017Revenue 2018: $338,526Expenses 2018: $271,327Net Income 2018: $67,1992018Revenue 2019: $206,768Expenses 2019: $150,018Net Income 2019: $56,7502019Revenue 2020: $1,578,461Expenses 2020: $1,448,100Net Income 2020: $130,3612020Revenue 2021: $1,970,474Expenses 2021: $1,378,154Net Income 2021: $592,3202021Revenue 2022: $2,916,946Expenses 2022: $2,262,034Net Income 2022: $654,9122022Revenue 2023: $2,822,518Expenses 2023: $2,830,981Net Income 2023: -$8,4632023Revenue 2024: $5,008,713Expenses 2024: $2,934,284Net Income 2024: $2,074,4292024Revenue 2025: $3,428,580Expenses 2025: $3,083,544Net Income 2025: $345,0362025

Highlighted filing

2017

Revenue$181,397
Expenses$4,577,481
Net Income-$4,396,084
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$217,836
Mission and Program Overview

Mission

To provide the greater gallatin valley community fun and affordable ice skating opportunities, which include, hockey, figure skating, and recreational ice skating, for the citizens young and old and of all skill levels.

To provide the greater gallatin valley community fun and affordable ice skating opportunities, which include hockey, figure skating, and recreational ice skating for the citizens young and old, and of all skill levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$700,597$459,194▼ $241,403
Savings and Temporary Cash Investments$255,504$99,809▼ $155,695
Cash and Non-Interest-Bearing Accounts$2,861$3,986▲ $1,125
Land, Buildings, and Equipment, Net$3,118,485$500▼ $3,117,985
Total Assets$4,077,447$563,489▼ $3,513,958
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,838,781$2,720,554▲ $881,773
Accounts Payable and Accrued Expenses$1,437$1,790▲ $353
Total Liabilities$1,840,218$2,722,344▲ $882,126
Net Assets / Fund Balance
Unrestricted Net Assets$2,237,229$-2,158,855▼ $4,396,084
Total Net Assets Fund Balance$2,237,229$-2,158,855▼ $4,396,084
Total Liabilities and Net Assets / Fund Balance$4,077,447$563,489▼ $3,513,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$500$885$1,385
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chelsea WilliamsExecutive DirectorFT$43,335$43,335

Board Members and Trustees

NameTitle
Todd WardPresident
Lisa MoserVice President
Jason DahlDirector
Rob EvansDirector
Shawn BlackDirector
Tim StefanDirector
Matt KraskaEx-officio Member
Pete GeddesEx-officio Member
Seph HuberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,346
Program Service Revenue
$0
Investment Income
$490
Other Revenue
$-36,439
All Other Contributions
$11,767
Change in Net Assets
$-4,396,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,342,627
Other Expenses$146,616
Salaries, Compensation, and Employee Benefits$88,238
Total Fundraising Expense$1,386
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,342,527--$4,342,527
Interest$114,027--$114,027
Current Officers, Directors, Trustees, and Key Employees$43,335--$43,335
Other Salaries and Wages$37,746--$37,746
Advertising$14,380--$14,380
Payroll Taxes$7,157--$7,157
Fees for Services Accounting$3,257--$3,257
Office Expenses$2,859--$2,859
Insurance$2,134--$2,134
Occupancy$1,101--$1,101
Fees for Services Other$900--$900
All Other Expenses$749--$749
Other Expenses$623-$1,386$623
Depreciation Depletion$125--$125
Grants to Domestic Individuals$100--$100
Total Functional Expenses$4,576,095$0$1,386$4,577,481
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gallatin Hockey IncBozeman, MT501(c)(3)Donation and Transfer of Cimco Ice Plant and Ice Making Equipment.$30,868
Gallatin Hockey IncBozeman, MT501(c)(3)Help Organization Pay Down Bond Debt Owed to Gallatin County.$12,650
Gallatin CountyBozeman, MTGallatin CountyDonation of Skating Barn and Ice Hockey Rink to County After Construction Was Complete-
Gallatin Hockey IncBozeman, MT501(c)(3)Donation to Help Organization With Zamboni Purchase-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,439
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gloves Off Gala$203,941-$36,439-
Total Events$205,579-$36,439$-36,439
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 11B

“Tax return is presented at a board meeting and is reviewed by the board of directors before it is filed.”

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

“The organization requires all directors & key employees to disclose possible conflicts of interest on an annual basis.”

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

“Compensation of executive director is reviewed by board of directors and changes are made at their discretion.”

Form 990, Part VI, Section C, Line 19

“Documents are available only by request.”

Filing and Contact Details

Filer

Filer Name
Gallatin Ice Foundation Inc
EIN
20-5748563
Phone
4065795763
Address
PO BOX 541, BOZEMAN, MT 59771

Signing Officer

Name
Todd Ward
Title
President
Phone
4065795763
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Ward
Formed
2006
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
51

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
1019 EAST MAIN STE 201, BOZEMAN, MT 59715
Preparer
Jane L Schultz CPA
Phone
4065566160
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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/PYGrantsAndSimilarPaidAmt054940
IRS990/PYInvestmentIncomeAmt0176
IRS990/PYOtherExpensesAmt051632
IRS990/PYOtherRevenueAmt0216441
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0581842
IRS990/PYSalariesCompEmpBnftPaidAmt058115
IRS990/PYTotalExpensesAmt0164687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0746529
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4396084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0529912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0705768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0440122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02049898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70830
IRS990ScheduleA/PublicSupportPY170Pct00.62540
IRS990ScheduleA/PublicSupportTotal170Amt01452599
IRS990ScheduleA/SubstantialContributorsTotAmt0597299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0529912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0705768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0440122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02049898
IRS990ScheduleA/TotalSupportAmt02050965
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01385
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0205579
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0203941
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01638
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036439
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GLOVES OFF GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0203941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0205579
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-36439
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036439
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036439
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt030868
IRS990ScheduleI/RecipientTable/CashGrantAmt112650
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GALLATIN COUNTY
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0300000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt13999009
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EQUIPMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1BUILDING IMPROVEMENTS/RENOVATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION AND TRANSFER OF CIMCO ICE PLANT AND ICE MAKING EQUIPMENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HELP ORGANIZATION PAY DOWN BOND DEBT OWED TO GALLATIN COUNTY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONATION TO HELP ORGANIZATION WITH ZAMBONI PURCHASE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DONATION OF SKATING BARN AND ICE HOCKEY RINK TO COUNTY AFTER CONSTRUCTION WAS COMPLETE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GALLATIN HOCKEY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GALLATIN HOCKEY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GALLATIN HOCKEY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GALLATIN COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0810522069
IRS990ScheduleI/RecipientTable/RecipientEIN1810522069
IRS990ScheduleI/RecipientTable/RecipientEIN2810522069
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0901 NORTH BLACK AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1901 NORTH BLACK AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2901 NORTH BLACK AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3311 WEST MAIN STREET ROOM 103
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOZEMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BOZEMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BOZEMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BOZEMAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059715
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd159715
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd259715
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd359715
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THIS IS A CONTRIBUTION TO THE ORGANIZATION, SO THERE ARE NO SET PROCEDURES FOR MONITORING THE USE OF THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS PRESENTED AT A BOARD MEETING AND IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL DIRECTORS & KEY EMPLOYEES TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR IS REVIEWED BY BOARD OF DIRECTORS AND CHANGES ARE MADE AT THEIR DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE ONLY BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04077447
IRS990/TotalAssetsEOYAmt0563489
IRS990/TotalAssetsGrp/BOYAmt04077447
IRS990/TotalAssetsGrp/EOYAmt0563489
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0217346
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01386
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04576095
IRS990/TotalFunctionalExpensesGrp/TotalAmt04577481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01840218
IRS990/TotalLiabilitiesEOYAmt02722344
IRS990/TotalLiabilitiesGrp/BOYAmt01840218
IRS990/TotalLiabilitiesGrp/EOYAmt02722344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02237229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2158855
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04576095
IRS990/TotalReportableCompFromOrgAmt043335
IRS990/TotalRevenueGrp/ExclusionAmt0-35949
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181397
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04077447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563489
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02237229

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$563,489
Liabilities
$2,722,344
Net assets
-$2,158,855
Revenue
$181,397
Expenses
$4,577,481
Net income
-$4,396,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.59$1.76$6.83$3.43$3.08$0.35
2024Detailed filing. Detailed filing data is available for this year.$8.39$1.91$6.48$5.01$2.93$2.07
2023Detailed filing. Detailed filing data is available for this year.$6.82$2.41$4.41$2.82$2.83$0.01
2022Detailed filing. Detailed filing data is available for this year.$7.03$2.61$4.42$2.92$2.26$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.70$3.18$0.48$1.97$1.38$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.78$2.85$1.07$1.58$1.45$0.13
2019Summary only. Only limited summary data is available for this year.$0.32$2.36$2.03$0.21$0.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.39$2.48$2.09$0.34$0.27$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.56$2.72$2.16$0.18$4.58$4.40
2016Detailed filing. Detailed filing data is available for this year.$4.08$1.84$2.24$0.75$0.16$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.92$0.14$0.79
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.52$0.09$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.16$0.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.01$0.01$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.01$0.00$0.00