Civic Intelligence

Babb Creek Watershed Association Inc.

990 • Fiscal year 2020 • EIN 23-2995774

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 02, 2021

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

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$3,714

Higher top officer pay than 38% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,336,370

Up $157,357 (+13%) from 2019

Net Assets

Up

$1,301,179

Up $148,880 (+13%) from 2019

Liabilities

Up

$35,191

Up $8,477 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin83rd percentile

Revenue

Down

$265,184

Down $57,705 (-18%) from 2019

Expenses

Up

$178,825

Up $16,017 (+9.8%) from 2019

Net Income

Down

$86,359

Down $73,722 (-46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$1,336,370
Liabilities$35,191
Net Assets$1,301,179
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$265,184
Expenses$178,825
Net Income$86,359
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 2, 2021
Return Version
2020v4.0
Gross Receipts
$445,522
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$1,046,917$1,113,731▲ $66,814
Cash and Non-Interest-Bearing Accounts$33,409$98,057▲ $64,648
Savings and Temporary Cash Investments$46,617$69,444▲ $22,827
Land, Buildings, and Equipment, Net$23,008$41,637▲ $18,629
Accounts Receivable$29,062$13,501▼ $15,561
Total Assets$1,179,013$1,336,370▲ $157,357
Liabilities
Accounts Payable and Accrued Expenses$22,834$23,912▲ $1,078
Deferred Revenue$3,880$11,279▲ $7,399
Total Liabilities$26,714$35,191▲ $8,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,142,242$1,301,179▲ $158,937
Net Assets With Donor Restrictions$10,057--
Total Net Assets Fund Balance$1,152,299$1,301,179▲ $148,880
Total Liabilities and Net Assets / Fund Balance$1,179,013$1,336,370▲ $157,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,637$56,044$97,681
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank WasowiczDirectorPT$3,714$3,714

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
$229,992
Program Service Revenue
$0
Investment Income
$35,192
Other Revenue
$0
All Other Contributions
$229,992
Change in Net Assets
$86,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,612
Revenue Not Reported on Financial Statements
$6,572
Revenue Not Reported on Form 990
$62,521
Other Revenue Adjustments
$11
Total Revenue per Audited Statements
$321,133
Total Revenue per Form 990
$265,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,576
Salaries, Compensation, and Employee Benefits$85,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,555--$67,555
Fees for Services Accounting-$10,749-$10,749
Other Employee Benefits$8,537--$8,537
Depreciation Depletion$6,750--$6,750
Fees for Service Investment Mgmnt Fees-$6,561-$6,561
Payroll Taxes$5,609--$5,609
Current Officers, Directors, Trustees, and Key Employees$3,548--$3,548
Insurance$2,809--$2,809
Other Expenses$849--$849
Travel-$842-$842
Conferences and Meetings-$640-$640
Office Expenses$367$116-$483
All Other Expenses$175$244-$419
Total Functional Expenses$159,673$19,152$0$178,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$178,825
Expenses per Audited Statements$172,253
Total Expenses per Audited Statements$172,253
Expenses Not Reported on Financial Statements$6,572
Other Expense Adjustments$11
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$20,148
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
2021-07-02
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
Volunteers
12

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

“Foreign tax paid on dividends -11 foreign tax paid on dividends 11”

Financial Statement Notes

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

“Foreign tax paid on dividends 11”

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

“Foreign tax paid on dividends 11”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01142242
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01301179
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0116
IRS990/OfficeExpensesGrp/ProgramServicesAmt0367
IRS990/OfficeExpensesGrp/TotalAmt0483
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08537
IRS990/OtherExpensesGrp/Desc0PROJECT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2TRUCK & BACKHOE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt033728
IRS990/OtherExpensesGrp/ProgramServicesAmt114887
IRS990/OtherExpensesGrp/ProgramServicesAmt214859
IRS990/OtherExpensesGrp/ProgramServicesAmt3849
IRS990/OtherExpensesGrp/TotalAmt033728
IRS990/OtherExpensesGrp/TotalAmt114887
IRS990/OtherExpensesGrp/TotalAmt214859
IRS990/OtherExpensesGrp/TotalAmt3849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067555
IRS990/OtherSalariesAndWagesGrp/TotalAmt067555
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05609
IRS990/PayrollTaxesGrp/TotalAmt05609
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES R RYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069682
IRS990/PYOtherExpensesAmt077025
IRS990/PYRevenuesLessExpensesAmt0160081
IRS990/PYSalariesCompEmpBnftPaidAmt085783
IRS990/PYTotalExpensesAmt0162808
IRS990/PYTotalRevenueAmt0322889
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086359
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069444
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 416
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01323975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0416
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91480
IRS990ScheduleA/PublicSupportPY170Pct00.93030
IRS990ScheduleA/PublicSupportTotal170Amt01323975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01323975
IRS990ScheduleA/TotalSupportAmt01447263
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/EquipmentGrp/BookValueAmt041637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097681
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06572
IRS990ScheduleD/ExpensesSubtotalAmt0172253
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06561
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06561
IRS990ScheduleD/NetUnrealizedGainsInvstAmt062521
IRS990ScheduleD/OtherExpensesNotIncludedAmt011
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011
IRS990ScheduleD/RevenueNotReportedAmt062521
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06572
IRS990ScheduleD/RevenueSubtotalAmt0258612
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOREIGN TAX PAID ON DIVIDENDS 11
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOREIGN TAX PAID ON DIVIDENDS 11
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041637
IRS990ScheduleD/TotalExpensesPerForm990Amt0178825
IRS990ScheduleD/TotalRevenuePerForm990Amt0265184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0321133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0172253
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SIGNOR BROTHERS CONTRACTING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY RELATIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020148
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/ExplanationTxt3FOREIGN TAX PAID ON DIVIDENDS -11 FOREIGN TAX PAID ON DIVIDENDS 11
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/TotalAssetsBOYAmt01179013
IRS990/TotalAssetsEOYAmt01336370
IRS990/TotalAssetsGrp/BOYAmt01179013
IRS990/TotalAssetsGrp/EOYAmt01336370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229992
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026714
IRS990/TotalLiabilitiesEOYAmt035191
IRS990/TotalLiabilitiesGrp/BOYAmt026714
IRS990/TotalLiabilitiesGrp/EOYAmt035191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01152299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01301179
IRS990/TotalProgramServiceExpensesAmt0159673
IRS990/TotalReportableCompFromOrgAmt03714
IRS990/TotalRevenueGrp/ExclusionAmt030632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265184
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01179013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01336370
IRS990/TravelGrp/ManagementAndGeneralAmt0842
IRS990/TravelGrp/TotalAmt0842
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN CUNNINGHAM

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,336,370
Liabilities
$35,191
Net assets
$1,301,179
Revenue
$265,184
Expenses
$178,825
Net income
$86,359
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
2020Detailed filing. Detailed filing data is available for this year.$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
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