Civic Intelligence

Babb Creek Watershed Association Inc.

990 • Fiscal year 2019 • EIN 23-2995774

Jan 01, 2019 to Dec 31, 2019 • Filed on May 21, 2020

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$4,591

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.0%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,179,013

Up $209,276 (+22%) from 2018

Net Assets

Up

$1,152,299

Up $222,935 (+24%) from 2018

Liabilities

Down

$26,714

Down $13,659 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin91st percentile

Revenue

Up

$322,889

Up $21,032 (+7.0%) from 2018

Expenses

Up

$162,808

Up $25,391 (+18%) from 2018

Net Income

Down

$160,081

Down $4,359 (-2.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$1,179,013
Liabilities$26,714
Net Assets$1,152,299
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$322,889
Expenses$162,808
Net Income$160,081
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 21, 2020
Return Version
2019v5.0
Gross Receipts
$471,942
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$870,753$1,046,917▲ $176,164
Savings and Temporary Cash Investments$21,467$46,617▲ $25,150
Cash and Non-Interest-Bearing Accounts$59,488$33,409▼ $26,079
Accounts Receivable$12,552$29,062▲ $16,510
Land, Buildings, and Equipment, Net$5,477$23,008▲ $17,531
Total Assets$969,737$1,179,013▲ $209,276
Liabilities
Accounts Payable and Accrued Expenses$21,711$22,834▲ $1,123
Deferred Revenue$18,662$3,880▼ $14,782
Total Liabilities$40,373$26,714▼ $13,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$906,944$1,142,242▲ $235,298
Net Assets With Donor Restrictions$22,420$10,057▼ $12,363
Total Net Assets Fund Balance$929,364$1,152,299▲ $222,935
Total Liabilities and Net Assets / Fund Balance$969,737$1,179,013▲ $209,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,008$62,294$85,302
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank WasowiczDirectorPT$4,591$4,591

Board Members and Trustees

NameTitle
James R RyanChairman/Director
Mark KnappVice Chair/d
Dick SoderbergDirector
Mickey JonesDirector
Robert M RossDirector
Ron ComstockDirector
Ronald F SignorDirector
Sean RyanDirector
William C BeacomDirector
Kevin L McjunkinSecretary/di
Lynn CunninghamTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$253,207
Program Service Revenue
$0
Investment Income
$69,682
Other Revenue
$0
All Other Contributions
$236,897
Change in Net Assets
$160,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$316,667
Revenue Not Reported on Financial Statements
$6,222
Revenue Not Reported on Form 990
$64,241
Other Revenue Adjustments
$40
Total Revenue per Audited Statements
$380,908
Total Revenue per Form 990
$322,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,783
Other Expenses$77,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,076--$67,076
Fees for Services Accounting-$9,130-$9,130
Other Employee Benefits$8,007--$8,007
Fees for Service Investment Mgmnt Fees-$6,182-$6,182
Payroll Taxes$6,012--$6,012
Depreciation Depletion$5,477--$5,477
Current Officers, Directors, Trustees, and Key Employees$4,688--$4,688
Insurance$2,846--$2,846
Conferences and Meetings-$1,480-$1,480
Travel-$555-$555
Other Expenses$13,243$235-$235
All Other Expenses-$100-$100
Office Expenses-$25-$25
Total Functional Expenses$145,101$17,707$0$162,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$162,808
Total Expenses per Audited Statements$157,973
Expenses per Audited Statements$156,586
Expenses Not Reported on Financial Statements$6,222
Expenses Not Reported on Form 990$1,387
Other Expense Adjustments$40
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$7,722
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
2020-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Ryan
Formed
1998
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Daniel Rogers CPA Pc
Address
1100 BROAD STREET, MONTOURSVILLE, PA 17754-2504
Preparer
Thomas C Randecker 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.”

Form 990, Part XI, Line 9

“Foreing tax paid on dividends -40 foreign tax paid on dividends 40”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Foreing tax paid on dividends 40”

Schedule D, Page 4, Part XII, Line 4B

“Foreign tax paid on dividends 40”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0906944
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01142242
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025
IRS990/OfficeExpensesGrp/TotalAmt025
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08007
IRS990/OtherExpensesGrp/Desc0TRUCK EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2PROJECT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0235
IRS990/OtherExpensesGrp/ProgramServicesAmt021442
IRS990/OtherExpensesGrp/ProgramServicesAmt116310
IRS990/OtherExpensesGrp/ProgramServicesAmt213243
IRS990/OtherExpensesGrp/TotalAmt021442
IRS990/OtherExpensesGrp/TotalAmt116310
IRS990/OtherExpensesGrp/TotalAmt213243
IRS990/OtherExpensesGrp/TotalAmt3235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067076
IRS990/OtherSalariesAndWagesGrp/TotalAmt067076
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06012
IRS990/PayrollTaxesGrp/TotalAmt06012
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES R RYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058720
IRS990/PYOtherExpensesAmt047929
IRS990/PYRevenuesLessExpensesAmt0164440
IRS990/PYSalariesCompEmpBnftPaidAmt089488
IRS990/PYTotalExpensesAmt0137417
IRS990/PYTotalRevenueAmt0301857
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0160081
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046617
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 1,716
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0253207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01419188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93030
IRS990ScheduleA/PublicSupportPY170Pct00.94530
IRS990ScheduleA/PublicSupportTotal170Amt01419188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01419188
IRS990ScheduleA/TotalSupportAmt01525529
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/DonatedServicesAndUseFcltsAmt01387
IRS990ScheduleD/DonatedServicesUseFcltsAmt01387
IRS990ScheduleD/EquipmentGrp/BookValueAmt023008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085302
IRS990ScheduleD/ExpensesNotReportedAmt01387
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06222
IRS990ScheduleD/ExpensesSubtotalAmt0156586
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06182
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06182
IRS990ScheduleD/NetUnrealizedGainsInvstAmt062854
IRS990ScheduleD/OtherExpensesNotIncludedAmt040
IRS990ScheduleD/OtherRevenuesNotIncludedAmt040
IRS990ScheduleD/RevenueNotReportedAmt064241
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06222
IRS990ScheduleD/RevenueSubtotalAmt0316667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOREING TAX PAID ON DIVIDENDS 40
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOREIGN TAX PAID ON DIVIDENDS 40
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023008
IRS990ScheduleD/TotalExpensesPerForm990Amt0162808
IRS990ScheduleD/TotalRevenuePerForm990Amt0322889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0380908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0157973
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SIGNOR BROTHERS CONTRACTING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY RELATIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07722
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/ExplanationTxt3FOREING TAX PAID ON DIVIDENDS -40 FOREIGN TAX PAID ON DIVIDENDS 40
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0969737
IRS990/TotalAssetsEOYAmt01179013
IRS990/TotalAssetsGrp/BOYAmt0969737
IRS990/TotalAssetsGrp/EOYAmt01179013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253207
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040373
IRS990/TotalLiabilitiesEOYAmt026714
IRS990/TotalLiabilitiesGrp/BOYAmt040373
IRS990/TotalLiabilitiesGrp/EOYAmt026714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0929364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01152299
IRS990/TotalProgramServiceExpensesAmt0145101
IRS990/TotalReportableCompFromOrgAmt04591
IRS990/TotalRevenueGrp/ExclusionAmt067626
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322889
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0969737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01179013
IRS990/TravelGrp/ManagementAndGeneralAmt0555
IRS990/TravelGrp/TotalAmt0555
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,179,013
Liabilities
$26,714
Net assets
$1,152,299
Revenue
$322,889
Expenses
$162,808
Net income
$160,081
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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