Civic Intelligence

Kentucky Tennessee Section of the American Water Works Association

990 • Fiscal year 2019 • EIN 23-7026156

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.KYTNAWWA.ORG
3801 Springhurst Blvd Ste 201Louisville, KY 40241

(502) 550-2992

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$83,801

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-5.5%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$730,696

Up $72,921 (+11%) from 2018

Net Assets

Up

$724,336

Up $71,687 (+11%) from 2018

Liabilities

Up

$6,360

Up $1,234 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin67th percentile

Revenue

Down

$570,565

Down $33,162 (-5.5%) from 2018

Expenses

Down

$504,174

Down $3,173 (-0.6%) from 2018

Net Income

Down

$66,391

Down $29,989 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $494,088Liabilities 2014: $1,364Net Assets 2014: $492,7242014Assets 2015: $516,262Liabilities 2015: $2,397Net Assets 2015: $513,8652015Assets 2016: $539,919Liabilities 2016: $3,685Net Assets 2016: $536,2342016Assets 2017: $559,929Liabilities 2017: $3,660Net Assets 2017: $556,2692017Assets 2018: $657,775Liabilities 2018: $5,126Net Assets 2018: $652,6492018Assets 2019: $730,696Liabilities 2019: $6,360Net Assets 2019: $724,3362019Assets 2020: $680,674Liabilities 2020: $25,838Net Assets 2020: $654,8362020Assets 2021: $834,027Liabilities 2021: $2,857Net Assets 2021: $831,1702021Assets 2022: $946,433Liabilities 2022: $4,096Net Assets 2022: $942,3372022Assets 2023: $901,879Liabilities 2023: $643Net Assets 2023: $901,2362023Assets 2024: $1,142,863Liabilities 2024: $1,391Net Assets 2024: $1,141,4722024

Highlighted filing

2019

Assets$730,696
Liabilities$6,360
Net Assets$724,336
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $433,012Expenses 2014: $372,236Net Income 2014: $60,7762014Revenue 2015: $457,491Expenses 2015: $436,350Net Income 2015: $21,1412015Revenue 2016: $489,360Expenses 2016: $466,991Net Income 2016: $22,3692016Revenue 2017: $558,350Expenses 2017: $515,154Net Income 2017: $43,1962017Revenue 2018: $603,727Expenses 2018: $507,347Net Income 2018: $96,3802018Revenue 2019: $570,565Expenses 2019: $504,174Net Income 2019: $66,3912019Revenue 2020: $167,653Expenses 2020: $237,153Net Income 2020: -$69,5002020Revenue 2021: $650,310Expenses 2021: $473,976Net Income 2021: $176,3342021Revenue 2022: $685,422Expenses 2022: $574,255Net Income 2022: $111,1672022Revenue 2023: $684,666Expenses 2023: $725,767Net Income 2023: -$41,1012023Revenue 2024: $865,793Expenses 2024: $636,632Net Income 2024: $229,1612024

Highlighted filing

2019

Revenue$570,565
Expenses$504,174
Net Income$66,391
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$577,411
Mission and Program Overview

Mission

To provide resources to effectively manage water and promote public health throughout kentucky and tennessee.

Providing resources to effectively manage water and protect public health throughout kentucky and tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$652,649$724,336▲ $71,687
Cash and Non-Interest-Bearing Accounts$393,850$466,727▲ $72,877
Investments in Publicly Traded Securities$260,570$261,625▲ $1,055
Land, Buildings, and Equipment, Net$2,039$1,028▼ $1,011
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$657,775$730,696▲ $72,921
Other Assets Total$1,316$1,316→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,126$6,360▲ $1,234
Total Liabilities$5,126$6,360▲ $1,234
Net Assets / Fund Balance
Total Net Assets Fund Balance$652,649$724,336▲ $71,687
Total Liabilities and Net Assets / Fund Balance$657,775$730,696▲ $72,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,028$7,910$8,938
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseOtherTotal
Kay SanbornExecutive Director$75,965$7,836$83,801

Board Members and Trustees

NameTitle
Greg HeitzmanChair
Kimberly ChildressChair Elect
Sonia AllmanPast Chair
Katie NolanVice Chair
Brad MontgomeryAwwa Director
Zack DanielDirector-elect
Adam WestermannTrustee
Amy KramerTrustee
Jj Van DykeTrustee
Kay BallTrustee
Megan TalleyTrustee
Scott ClarkSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,492
Program Service Revenue
$427,745
Investment Income
$8,565
Other Revenue
$18,763
All Other Contributions
$21,920
Change in Net Assets
$66,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,245
Salaries, Compensation, and Employee Benefits$107,075
Grants and Similar Amounts Paid$30,854
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$248,839$10,169-$259,008
Current Officers, Directors, Trustees, and Key Employees$71,231$12,570-$83,801
Grants to Domestic Orgs$30,854--$30,854
Other Salaries and Wages$14,993$2,646-$17,639
Travel$17,263--$17,263
Occupancy-$12,474-$12,474
Office Expenses$6,083$6,241-$12,324
Payroll Taxes$3,703$1,164-$4,867
Information Technology$4,012$708-$4,720
All Other Expenses$1,341$2,543-$3,884
Other Expenses$3,705$6,134-$3,705
Fees for Services Accounting-$3,444-$3,444
Advertising$1,987--$1,987
Depreciation Depletion-$1,011-$1,011
Other Employee Benefits$653$115-$768
Total Functional Expenses$443,568$60,606$0$504,174
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Water for PeopleDenver, CO501(c)(3)Promotion of Access to Safe Drinking Water$30,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,977
Fundraising Direct Expenses$6,846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event and Auction$20,977$20,977$6,846$14,131
Total Events$20,977$20,977$6,846$14,131
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has various classes of members but all members have the same voting rights. Members must approve changes to the by-laws.”

Form 990, Part VI, Section A, Line 7A

“The organization appoints and elects members of the governing body from reccommendations by a nominating committee.”

Form 990, Part VI, Section A, Line 7B

“Any changes made to bylaws or increases to section assessments are subject to approval by the members.”

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the form 990 with the treasurer. A copy of the 990 is made available to the board of trustees.”

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

“The officers of the organization are required to communicate, on an ongoing basis, any conflicts of interest that they may have with the organization. A written conflict of interest policy is signed by each board member.”

Form 990, Part VI, Section B, Line 15

“The organization's employees are reviewed on an annual basis. Compensation is approved by the board of trustees on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization's bylaws are available on the website for members. The bylaws and all other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kentucky Tennessee Section
EIN
23-7026156
Phone
5025502992
Address
3801 SPRINGHURST BLVD STE 201, LOUISVILLE, KY 40241

Signing Officer

Name
Scott Clark
Title
Secretary-treasurer
Phone
2707371056
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Clark
Formed
1925
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
32

Preparer

Firm
Harding Shymanski & Co Psc
Address
545 S THIRD STREET SUITE 102, LOUISVILLE, KY 40202
Preparer
John M Rittichier
Phone
5025844142
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“The organization accounts are maintained on a modified cash basis method of accounting.”

Form 990, Part XII, Line 2C

“The process of oversight has not changed from the prior year.”

Raw XML AppendixShowing 400 of 509 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
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IRS990/OtherAssetsTotalGrp/BOYAmt01316
IRS990/OtherAssetsTotalGrp/EOYAmt01316
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0768
IRS990/OtherExpensesGrp/Desc0MONITORING ACTIVITIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16134
IRS990/OtherExpensesGrp/ProgramServicesAmt030250
IRS990/OtherExpensesGrp/ProgramServicesAmt18654
IRS990/OtherExpensesGrp/ProgramServicesAmt23705
IRS990/OtherExpensesGrp/TotalAmt030250
IRS990/OtherExpensesGrp/TotalAmt110041
IRS990/OtherExpensesGrp/TotalAmt26134
IRS990/OtherExpensesGrp/TotalAmt33705
IRS990/OtherRevenueMiscGrp/BusinessCd0541700
IRS990/OtherRevenueMiscGrp/Desc0SPONSORSHIPS WEBSITE/C
IRS990/OtherRevenueMiscGrp/ExclusionAmt04632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04632
IRS990/OtherRevenueTotalAmt04632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014993
IRS990/OtherSalariesAndWagesGrp/TotalAmt017639
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01164
IRS990/PayrollTaxesGrp/ProgramServicesAmt03703
IRS990/PayrollTaxesGrp/TotalAmt04867
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT CLARK
IRS990/PriorPeriodAdjustmentsAmt05296
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0391829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0391829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135916
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032564
IRS990/PYInvestmentIncomeAmt08432
IRS990/PYOtherExpensesAmt0365400
IRS990/PYOtherRevenueAmt027445
IRS990/PYProgramServiceRevenueAmt0430258
IRS990/PYRevenuesLessExpensesAmt096380
IRS990/PYSalariesCompEmpBnftPaidAmt0109383
IRS990/PYTotalExpensesAmt0507347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0603727
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0427745
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0652649
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0724336
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0561694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06788
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0427745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0430258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0374770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0342313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0299206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01874292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036986
IRS990ScheduleA/InvestmentIncomeCYPct00.01430
IRS990ScheduleA/InvestmentIncomePYPct00.01490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09438
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt043472
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012569
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt052758
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0122177
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93870
IRS990ScheduleA/PublicSupportPY509Pct00.92280
IRS990ScheduleA/PublicSupportTotal509Amt02435986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0543237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0567850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0501205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0450260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0373434
IRS990ScheduleA/Total509Grp/TotalAmt02435986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0555742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0585720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0545393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0475314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0432980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02595149
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0261625
IRS990ScheduleD/EquipmentGrp/BookValueAmt01028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08938
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01028
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06846
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020977
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014131
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06846
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt030854
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTION OF ACCESS TO SAFE DRINKING WATER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WATER FOR PEOPLE
IRS990ScheduleI/RecipientTable/RecipientEIN0841166148
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 E TENNESSEE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080209
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$730,696
Liabilities
$6,360
Net assets
$724,336
Revenue
$570,565
Expenses
$504,174
Net income
$66,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.87$0.64$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.68$0.73$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$0.69$0.57$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.65$0.47$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$0.17$0.24$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.57$0.50$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.60$0.51$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.56$0.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.49$0.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.46$0.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.43$0.37$0.06