Civic Intelligence

Babb Creek Watershed Association Inc.

990 • Fiscal year 2016 • EIN 23-2995774

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

Organization ProfileNONE
1100 Broad StreetMontoursville, PA 17754

(570) 419-2821

Siviq Scores

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

Liabilities / Assets

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.23x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-6.8%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-3.6%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$782,185

Down $57,181 (-6.8%) from 2015

Net Assets

Up

$706,334

Up $113,217 (+19%) from 2015

Liabilities

Down

$75,851

Down $170,398 (-69%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin69th percentile

Revenue

Down

$331,819

Down $12,551 (-3.6%) from 2015

Expenses

Down

$292,170

Down $26,807 (-8.4%) from 2015

Net Income

Up

$39,649

Up $14,256 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $368,173Liabilities 2010: $45,033Net Assets 2010: $323,1402010Assets 2011: $686,209Liabilities 2011: $353,500Net Assets 2011: $332,7092011Assets 2012: $502,577Liabilities 2012: $50,887Net Assets 2012: $451,6902012Assets 2013: $580,585Liabilities 2013: $44,732Net Assets 2013: $535,8532013Assets 2014: $760,464Liabilities 2014: $173,091Net Assets 2014: $587,3732014Assets 2015: $839,366Liabilities 2015: $246,249Net Assets 2015: $593,1172015Assets 2016: $782,185Liabilities 2016: $75,851Net Assets 2016: $706,3342016Assets 2017: $920,988Liabilities 2017: $54,876Net Assets 2017: $866,1122017Assets 2018: $969,737Liabilities 2018: $40,373Net Assets 2018: $929,3642018Assets 2019: $1,179,013Liabilities 2019: $26,714Net Assets 2019: $1,152,2992019Assets 2020: $1,336,370Liabilities 2020: $35,191Net Assets 2020: $1,301,1792020Assets 2021: $1,614,257Liabilities 2021: $39,536Net Assets 2021: $1,574,7212021Assets 2022: $1,653,423Liabilities 2022: $68,901Net Assets 2022: $1,584,5222022Assets 2023: $1,822,867Liabilities 2023: $50,695Net Assets 2023: $1,772,1722023Assets 2024: $1,956,120Liabilities 2024: $12,041Net Assets 2024: $1,944,0792024

Highlighted filing

2016

Assets$782,185
Liabilities$75,851
Net Assets$706,334
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $252,387Expenses 2010: $260,187Net Income 2010: -$7,8002010Revenue 2011: $911,341Expenses 2011: $909,047Net Income 2011: $2,2942011Revenue 2012: $400,137Expenses 2012: $292,844Net Income 2012: $107,2932012Revenue 2013: $320,237Expenses 2013: $292,862Net Income 2013: $27,3752013Revenue 2014: $341,237Expenses 2014: $319,884Net Income 2014: $21,3532014Revenue 2015: $344,370Expenses 2015: $318,977Net Income 2015: $25,3932015Revenue 2016: $331,819Expenses 2016: $292,170Net Income 2016: $39,6492016Revenue 2017: $318,828Expenses 2017: $199,739Net Income 2017: $119,0892017Revenue 2018: $301,857Expenses 2018: $137,417Net Income 2018: $164,4402018Revenue 2019: $322,889Expenses 2019: $162,808Net Income 2019: $160,0812019Revenue 2020: $265,184Expenses 2020: $178,825Net Income 2020: $86,3592020Revenue 2021: $362,584Expenses 2021: $193,207Net Income 2021: $169,3772021Revenue 2022: $381,439Expenses 2022: $213,092Net Income 2022: $168,3472022Revenue 2023: $360,973Expenses 2023: $275,157Net Income 2023: $85,8162023Revenue 2024: $342,759Expenses 2024: $273,361Net Income 2024: $69,3982024

Highlighted filing

2016

Revenue$331,819
Expenses$292,170
Net Income$39,649
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$338,834
Mission and Program Overview

Mission

Babb creek watershed association's (bcwa) purpose is to preserve, sustain and enhance water quality and aquatic ecology of babb and pine creeks. Babb creek, located in tioga county, pennsylvania is a tributary of pine creek and its watershed drains an area of approximately 130 square miles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$575,079$704,674▲ $129,595
Cash and Non-Interest-Bearing Accounts$69,006$30,326▼ $38,680
Land, Buildings, and Equipment, Net$26,603$19,561▼ $7,042
Accounts Receivable$115,134$16,121▼ $99,013
Savings and Temporary Cash Investments$53,544$11,503▼ $42,041
Total Assets$839,366$782,185▼ $57,181
Liabilities
Deferred Revenue$94,722$73,673▼ $21,049
Accounts Payable and Accrued Expenses$151,527$2,178▼ $149,349
Total Liabilities$246,249$75,851▼ $170,398
Net Assets / Fund Balance
Unrestricted Net Assets$593,117$706,334▲ $113,217
Total Net Assets Fund Balance$593,117$706,334▲ $113,217
Total Liabilities and Net Assets / Fund Balance$839,366$782,185▼ $57,181

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,561$42,733$62,294
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James R RyanChairman/Director
Bill TeeterVice Chair/d
Dick SoderbergDirector
Mark KnappDirector
Mickey JonesDirector
Robert M RossDirector
Ron ComstockDirector
Ronald F SignorDirector
Sean RyanDirector
Steven OwlettDirector
William C BeacomDirector
Kevin L McjunkinSecretary/di
Lynn CunninghamTreasurer/di

Highest Paid Contractors

ContractorServicesLocationCompensation
Signor Brothers Contracting LLCConstructionPO BOX 98, Arnot, PA 16911$133,662
Revenue and Support

Revenue Composition

Contributions and Grants
$304,436
Program Service Revenue
$0
Investment Income
$26,967
Other Revenue
$416
All Other Contributions
$132,802
Change in Net Assets
$39,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$327,230
Revenue Not Reported on Financial Statements
$4,589
Revenue Not Reported on Form 990
$44,256
Total Revenue per Audited Statements
$371,486
Total Revenue per Form 990
$331,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,819
Salaries, Compensation, and Employee Benefits$76,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,082--$66,082
Fees for Services Accounting-$7,680-$7,680
Depreciation Depletion$7,042--$7,042
Payroll Taxes$5,825--$5,825
All Other Expenses$5,292$84-$5,376
Other Expenses$5,429$4,520-$4,520
Other Employee Benefits$4,444--$4,444
Insurance$3,894--$3,894
Conferences and Meetings-$1,671-$1,671
Travel$781--$781
Office Expenses-$17-$17
Total Functional Expenses$278,198$13,972$0$292,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$292,170
Total Expenses per Audited Statements$289,973
Expenses per Audited Statements$287,581
Expenses Not Reported on Financial Statements$4,589
Expenses Not Reported on Form 990$2,392
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family RelativeContract ServicesNo$133,662
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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, Page 6, Part VI, Line 11B

“The entire board of directors receive for review, audited financial statements which reconcile to the form 990. Only the treasurer receives and reviews the form 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Babb Creek Watershed Association
EIN
23-2995774
Address
1100 BROAD STREET, MONTOURSVILLE, PA 17754

Signing Officer

Name
Lynn Cunningham
Title
Treasurer/director
Phone
5703681950
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Ryan
Formed
1998
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
13

Preparer

Firm
Daniel Rogers CPA Pc
Address
1100 BROAD STREET, MONTOURSVILLE, PA 17754-2504
Preparer
Daniel J Rogers Jr CPA
Phone
5703267400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Babb creek watershed association's (bcwa) purpose is to preserve, sustain and enhance water quality and aquatic ecology of babb and pine creeks. Babb creek, located in tioga county, pennsylvania is a tributary of pine creek and its watershed drains an area of approximately 130 square miles.”

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IRS990/MissionDesc0BABB CREEK WATERSHED ASSOCIATION'S (BCWA) PURPOSE IS TO PRESERVE, SUSTAIN AND ENHANCE WATER QUALITY AND AQUATIC ECOLOGY OF BABB AND PINE CREEKS. BABB CREEK, LOCATED IN TIOGA COUNTY, PENNSYLVANIA IS A TRIBUTARY OF PINE CREEK AND ITS WATERSHED DRAINS AN AREA OF APPROXIMATELY 130 SQUARE MILES.
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IRS990/NetUnrlzdGainsLossesInvstAmt041864
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017
IRS990/OfficeExpensesGrp/TotalAmt017
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04444
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION/CONTRACT SVC
IRS990/OtherExpensesGrp/Desc1BACK HOE & TRUCK EXPENSES
IRS990/OtherExpensesGrp/Desc2PROJECT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3INVESTMENT MGMT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04520
IRS990/OtherExpensesGrp/ProgramServicesAmt0171168
IRS990/OtherExpensesGrp/ProgramServicesAmt18241
IRS990/OtherExpensesGrp/ProgramServicesAmt25429
IRS990/OtherExpensesGrp/TotalAmt0171168
IRS990/OtherExpensesGrp/TotalAmt18241
IRS990/OtherExpensesGrp/TotalAmt25429
IRS990/OtherExpensesGrp/TotalAmt34520
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0416
IRS990/OtherRevenueTotalAmt0416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066082
IRS990/OtherSalariesAndWagesGrp/TotalAmt066082
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05825
IRS990/PayrollTaxesGrp/TotalAmt05825
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES R RYAN
IRS990/PriorPeriodAdjustmentsAmt031704
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017865
IRS990/PYOtherExpensesAmt0237126
IRS990/PYOtherRevenueAmt01300
IRS990/PYRevenuesLessExpensesAmt025393
IRS990/PYSalariesCompEmpBnftPaidAmt081851
IRS990/PYTotalExpensesAmt0318977
IRS990/PYTotalRevenueAmt0344370
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039649
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011503
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 4,198
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0321557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0382648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01633767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062984
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01726
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96050
IRS990ScheduleA/PublicSupportPY170Pct00.96870
IRS990ScheduleA/PublicSupportTotal170Amt01633767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0382648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01633767
IRS990ScheduleA/TotalSupportAmt01700949
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02392
IRS990ScheduleD/DonatedServicesUseFcltsAmt02392
IRS990ScheduleD/EquipmentGrp/BookValueAmt019561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062294
IRS990ScheduleD/ExpensesNotReportedAmt02392
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04589
IRS990ScheduleD/ExpensesSubtotalAmt0287581
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04589
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04589
IRS990ScheduleD/NetUnrealizedGainsInvstAmt041864
IRS990ScheduleD/RevenueNotReportedAmt044256
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04589
IRS990ScheduleD/RevenueSubtotalAmt0327230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019561
IRS990ScheduleD/TotalExpensesPerForm990Amt0292170
IRS990ScheduleD/TotalRevenuePerForm990Amt0331819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0371486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0289973
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SIGNOR BROTHERS CONTRACTING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY RELATIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0133662
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BABB CREEK WATERSHED ASSOCIATION'S (BCWA) PURPOSE IS TO PRESERVE, SUSTAIN AND ENHANCE WATER QUALITY AND AQUATIC ECOLOGY OF BABB AND PINE CREEKS. BABB CREEK, LOCATED IN TIOGA COUNTY, PENNSYLVANIA IS A TRIBUTARY OF PINE CREEK AND ITS WATERSHED DRAINS AN AREA OF APPROXIMATELY 130 SQUARE MILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTIRE BOARD OF DIRECTORS RECEIVE FOR REVIEW, AUDITED FINANCIAL STATEMENTS WHICH RECONCILE TO THE FORM 990. ONLY THE TREASURER RECEIVES AND REVIEWS THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0839366
IRS990/TotalAssetsEOYAmt0782185
IRS990/TotalAssetsGrp/BOYAmt0839366
IRS990/TotalAssetsGrp/EOYAmt0782185
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304436
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278198
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0246249
IRS990/TotalLiabilitiesEOYAmt075851
IRS990/TotalLiabilitiesGrp/BOYAmt0246249
IRS990/TotalLiabilitiesGrp/EOYAmt075851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0593117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0706334
IRS990/TotalProgramServiceExpensesAmt0278198
IRS990/TotalRevenueGrp/ExclusionAmt026967
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331819
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0839366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0782185
IRS990/TravelGrp/ProgramServicesAmt0781
IRS990/TravelGrp/TotalAmt0781
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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
$782,185
Liabilities
$75,851
Net assets
$706,334
Revenue
$331,819
Expenses
$292,170
Net income
$39,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.01$1.94$0.34$0.27$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.05$1.77$0.36$0.28$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.07$1.58$0.38$0.21$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.04$1.57$0.36$0.19$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.04$1.30$0.27$0.18$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.03$1.15$0.32$0.16$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.04$0.93$0.30$0.14$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.05$0.87$0.32$0.20$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.71$0.33$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.25$0.59$0.34$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.17$0.59$0.34$0.32$0.02
2013Summary only. Only limited summary data is available for this year.$0.58$0.04$0.54$0.32$0.29$0.03
2012Summary only. Only limited summary data is available for this year.$0.50$0.05$0.45$0.40$0.29$0.11
2011Summary only. Only limited summary data is available for this year.$0.69$0.35$0.33$0.91$0.91$0.00
2010Summary only. Only limited summary data is available for this year.$0.37$0.05$0.32$0.25$0.26$0.01