Civic Intelligence

Upper Delaware Council Inc.

990 • Fiscal year 2020 • EIN 23-2497141

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 12, 2021

Organization ProfileWWW.UPPERDELAWARECOUNCIL.ORG
211 Bridge Street PO Box 192Narrowsburg, NY 12764-0192

(845) 252-3022

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$293,781

Up $43,717 (+17%) from 2019

Net Assets

Up

$277,905

Up $81,737 (+42%) from 2019

Liabilities

Down

$15,876

Down $38,020 (-71%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin65th percentile

Revenue

Up

$408,046

Up $100,540 (+33%) from 2019

Expenses

Up

$326,309

Up $14,844 (+4.8%) from 2019

Net Income

Up

$81,737

Up $85,696 (+2165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2011: $155,041Liabilities 2011: $62,169Net Assets 2011: $92,8722011Assets 2012: $161,017Liabilities 2012: $35,336Net Assets 2012: $125,6812012Assets 2013: $190,036Liabilities 2013: $17,350Net Assets 2013: $172,6862013Assets 2014: $209,564Liabilities 2014: $22,614Net Assets 2014: $186,9502014Assets 2015: $223,729Liabilities 2015: $22,002Net Assets 2015: $201,7272015Assets 2016: $213,307Liabilities 2016: $29,566Net Assets 2016: $183,7412016Assets 2017: $199,493Liabilities 2017: $23,328Net Assets 2017: $176,1652017Assets 2018: $238,606Liabilities 2018: $38,479Net Assets 2018: $200,1272018Assets 2019: $250,064Liabilities 2019: $53,896Net Assets 2019: $196,1682019Assets 2020: $293,781Liabilities 2020: $15,876Net Assets 2020: $277,9052020Assets 2021: $245,358Liabilities 2021: $20,696Net Assets 2021: $224,6622021Assets 2022: $214,807Liabilities 2022: $16,793Net Assets 2022: $198,0142022Assets 2023: $222,719Liabilities 2023: $19,063Net Assets 2023: $203,6562023Assets 2024: $226,669Liabilities 2024: $13,091Net Assets 2024: $213,5782024Assets 2025: $242,368Liabilities 2025: $21,960Net Assets 2025: $220,4082025

Highlighted filing

2020

Assets$293,781
Liabilities$15,876
Net Assets$277,905
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $315,669Expenses 2011: $320,982Net Income 2011: -$5,3132011Revenue 2012: $332,265Expenses 2012: $299,456Net Income 2012: $32,8092012Revenue 2013: $324,172Expenses 2013: $277,167Net Income 2013: $47,0052013Revenue 2014: $307,630Expenses 2014: $293,366Net Income 2014: $14,2642014Revenue 2015: $308,286Expenses 2015: $293,509Net Income 2015: $14,7772015Revenue 2016: $306,701Expenses 2016: $324,687Net Income 2016: -$17,9862016Revenue 2017: $306,667Expenses 2017: $314,243Net Income 2017: -$7,5762017Revenue 2018: $314,065Expenses 2018: $290,103Net Income 2018: $23,9622018Revenue 2019: $307,506Expenses 2019: $311,465Net Income 2019: -$3,9592019Revenue 2020: $408,046Expenses 2020: $326,309Net Income 2020: $81,7372020Revenue 2021: $310,616Expenses 2021: $363,859Net Income 2021: -$53,2432021Revenue 2022: $311,696Expenses 2022: $338,344Net Income 2022: -$26,6482022Revenue 2023: $325,035Expenses 2023: $319,393Net Income 2023: $5,6422023Revenue 2024: $332,834Expenses 2024: $322,912Net Income 2024: $9,9222024Revenue 2025: $343,425Expenses 2025: $336,595Net Income 2025: $6,8302025

Highlighted filing

2020

Revenue$408,046
Expenses$326,309
Net Income$81,737
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 12, 2021
Return Version
2019v5.1
Gross Receipts
$408,046
Mission and Program Overview

Mission

Wild and scenic rivers act-monitoring implementation of river management plan for the upper delaware scenic and recreational river.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$164,879$237,049▲ $72,170
Land, Buildings, and Equipment, Net$63,835$55,997▼ $7,838
Pledges and Grants Receivable$21,250--
Prepaid Expenses and Deferred Charges-$635-
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$250,064$293,781▲ $43,717
Liabilities
Accounts Payable and Accrued Expenses$53,896$15,876▼ $38,020
Total Liabilities$53,896$15,876▼ $38,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,333$141,230▲ $8,897
Net Assets With Donor Restrictions$63,835$136,675▲ $72,840
Total Net Assets Fund Balance$196,168$277,905▲ $81,737
Total Liabilities and Net Assets / Fund Balance$250,064$293,781▲ $43,717

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,893$119,209$160,102
Buildings$1,755$55,245$57,000
Equipment$10,084$29,614$39,698
Land$3,265-$3,265
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Larry H RichardsonChairperson
Jeffrey DexterVice Chairperson
Aaron I RobinsonTrustee
David M DeanTrustee
Doug CaseTrustee
Fred PeckhamTrustee
James GutekunstTrustee
James a GreierTrustee
Michael BarthTrustee
Nadia RajszTrustee
Steven J TambiniTrustee
Susan SullivanTrustee
Thomas H DentTrustee
Timothy DuganTrustee
William J RudgeTrustee
Alan F HenrySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,713
Program Service Revenue
$0
Investment Income
$333
Other Revenue
$0
All Other Contributions
$7,713
Change in Net Assets
$81,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,387
Other Expenses$105,960
Grants and Similar Amounts Paid$59,962
Total Fundraising Expense$370
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,078$45,403-$119,481
Grants to Domestic Orgs$59,962--$59,962
Other Employee Benefits$16,127$9,884-$26,011
Depreciation Depletion$8,851$4,766-$13,617
All Other Expenses$7,013$4,675-$11,688
Payroll Taxes$5,773$3,539-$9,312
Office Expenses$6,204$2,685$370$9,259
Fees for Services Accounting$5,235$3,490-$8,725
Other Expenses$4,992$3,328-$8,320
Fees for Services Other-$7,550-$7,550
Pension Plan Contributions$3,461$2,122-$5,583
Occupancy$3,251$2,168-$5,419
Travel$848$564-$1,412
Fees for Services Legal$289$192-$481
Total Functional Expenses$219,777$106,162$370$326,309
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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

“The independent accounting firm prepares the form 990 from information provided to them and forwards a draft of the return for review and approval by the operations committee and the board of directors at their scheduled meetings. Following committee and board review, any corrections noted by the board are made and the return is filed.”

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

“Upon appointment and annually, each officer and director is provided with a copy of the upper delaware council, inc conflict of interest policy and required to complete an annual disclosure statement for review and approval by the udc executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial information available on site and by request monday through friday during normal business hours. It also presents information at its annual meeting open to the public.”

Filing and Contact Details

Filer

Filer Name
Upper Delaware Council Inc
EIN
23-2497141
Phone
8452523022
Address
211 BRIDGE STREET PO BOX 192, NARROWSBURG, NY 12764-0192

Signing Officer

Name
Larry H Richardson
Title
Chairperson
Phone
8452523022
Signed
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry H Richardson
Formed
1988
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
30

Preparer

Firm
Eckersley & Davis Llp
Address
434 LACKAWANNA AVENUE SUITE 300, SCRANTON, PA 18503
Preparer
Diana L Davis CPA
Phone
5703468425
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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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0132333
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0141230
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02168
IRS990/OccupancyGrp/ProgramServicesAmt03251
IRS990/OccupancyGrp/TotalAmt05419
IRS990/OfficeExpensesGrp/FundraisingAmt0370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02685
IRS990/OfficeExpensesGrp/ProgramServicesAmt06204
IRS990/OfficeExpensesGrp/TotalAmt09259
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026011
IRS990/OtherExpensesGrp/Desc0PARTICIPATION COSTS
IRS990/OtherExpensesGrp/Desc1NEWSLETTER
IRS990/OtherExpensesGrp/Desc2BOOKKEEPING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33328
IRS990/OtherExpensesGrp/ProgramServicesAmt011571
IRS990/OtherExpensesGrp/ProgramServicesAmt16272
IRS990/OtherExpensesGrp/ProgramServicesAmt25850
IRS990/OtherExpensesGrp/ProgramServicesAmt34992
IRS990/OtherExpensesGrp/TotalAmt019285
IRS990/OtherExpensesGrp/TotalAmt110454
IRS990/OtherExpensesGrp/TotalAmt29750
IRS990/OtherExpensesGrp/TotalAmt38320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119481
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03539
IRS990/PayrollTaxesGrp/ProgramServicesAmt05773
IRS990/PayrollTaxesGrp/TotalAmt09312
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02122
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03461
IRS990/PensionPlanContributionsGrp/TotalAmt05583
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0635
IRS990/PrincipalOfficerNm0LARRY H RICHARDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0307214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016691
IRS990/PYInvestmentIncomeAmt0292
IRS990/PYOtherExpensesAmt0121509
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3959
IRS990/PYSalariesCompEmpBnftPaidAmt0173265
IRS990/PYTotalExpensesAmt0311465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0307506
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081737
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0408046
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0407713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0306410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0306432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01641610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01641610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0407713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0306410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01641610
IRS990ScheduleA/TotalSupportAmt01642985
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/BookValueAmt01755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057000
IRS990ScheduleD/EquipmentGrp/BookValueAmt010084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039698
IRS990ScheduleD/LandGrp/BookValueAmt03265
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03265
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040893
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119209
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0160102
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055997
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ANNUALLY APPROVES APPLICATION GUIDELINES, FORMS, CONTRACT CRITERIA, AND THE REPORTING AND COMPLETION FOR ITS TECHNICAL GRANT ASSISTANCE PROGRAM. THIS INFORMATION IS PUBLICIZED AND DISTRIBUTED TO ELIGIBLE MEMBERS DURING THE PROJECT SOLICITION PHASE. A TECHNICAL ASSISTANCE GRANTS DIRECTORY IS MAINTAINED REFLECTING PROJECT DESCRIPTIONS AND AWARD AMOUNTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990 FROM INFORMATION PROVIDED TO THEM AND FORWARDS A DRAFT OF THE RETURN FOR REVIEW AND APPROVAL BY THE OPERATIONS COMMITTEE AND THE BOARD OF DIRECTORS AT THEIR SCHEDULED MEETINGS. FOLLOWING COMMITTEE AND BOARD REVIEW, ANY CORRECTIONS NOTED BY THE BOARD ARE MADE AND THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON APPOINTMENT AND ANNUALLY, EACH OFFICER AND DIRECTOR IS PROVIDED WITH A COPY OF THE UPPER DELAWARE COUNCIL, INC CONFLICT OF INTEREST POLICY AND REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT FOR REVIEW AND APPROVAL BY THE UDC EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE ON SITE AND BY REQUEST MONDAY THROUGH FRIDAY DURING NORMAL BUSINESS HOURS. IT ALSO PRESENTS INFORMATION AT ITS ANNUAL MEETING OPEN TO THE PUBLIC.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0250064
IRS990/TotalAssetsEOYAmt0293781
IRS990/TotalAssetsGrp/BOYAmt0250064
IRS990/TotalAssetsGrp/EOYAmt0293781
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0407713
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0370
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053896

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,781
Liabilities
$15,876
Net assets
$277,905
Revenue
$408,046
Expenses
$326,309
Net income
$81,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.42$0.22$2.20$3.43$3.37$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.13$2.14$3.33$3.23$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.19$2.04$3.25$3.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.17$1.98$3.12$3.38$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.21$2.25$3.11$3.64$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.16$2.78$4.08$3.26$0.82
2019Summary only. Only limited summary data is available for this year.$2.50$0.54$1.96$3.08$3.11$0.04
2018Summary only. Only limited summary data is available for this year.$2.39$0.38$2.00$3.14$2.90$0.24
2017Summary only. Only limited summary data is available for this year.$1.99$0.23$1.76$3.07$3.14$0.08
2016Summary only. Only limited summary data is available for this year.$2.13$0.30$1.84$3.07$3.25$0.18
2015Summary only. Only limited summary data is available for this year.$2.24$0.22$2.02$3.08$2.94$0.15
2014Summary only. Only limited summary data is available for this year.$2.10$0.23$1.87$3.08$2.93$0.14
2013Summary only. Only limited summary data is available for this year.$1.90$0.17$1.73$3.24$2.77$0.47
2012Summary only. Only limited summary data is available for this year.$1.61$0.35$1.26$3.32$2.99$0.33
2011Summary only. Only limited summary data is available for this year.$1.55$0.62$0.93$3.16$3.21$0.05