Civic Intelligence

American Water Work Association Rocky Mountain Section

990 • Fiscal year 2017 • EIN 23-7026165

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.RMSAWWA.ORG
8200 S Quebec StCentennial, CO 80112

(303) 347-6269

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$105,835

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-9.9%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,139,920

Up $231,552 (+25%) from 2016

Net Assets

Up

$1,052,859

Up $193,225 (+22%) from 2016

Liabilities

Up

$87,061

Up $38,327 (+79%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Down

$602,162

Down $66,303 (-9.9%) from 2016

Expenses

Down

$483,212

Down $89,691 (-16%) from 2016

Net Income

Up

$118,950

Up $23,388 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $644,428Liabilities 2012: $40,513Net Assets 2012: $603,9152012Assets 2013: $625,541Liabilities 2013: $43,175Net Assets 2013: $582,3662013Assets 2014: $767,004Liabilities 2014: $77,395Net Assets 2014: $689,6092014Assets 2015: $788,301Liabilities 2015: $24,229Net Assets 2015: $764,0722015Assets 2016: $908,368Liabilities 2016: $48,734Net Assets 2016: $859,6342016Assets 2017: $1,139,920Liabilities 2017: $87,061Net Assets 2017: $1,052,8592017Assets 2018: $1,154,197Liabilities 2018: $43,748Net Assets 2018: $1,110,4492018Assets 2019: $1,309,697Liabilities 2019: $41,414Net Assets 2019: $1,268,2832019Assets 2020: $1,352,095Liabilities 2020: $28,102Net Assets 2020: $1,323,9932020Assets 2021: $1,540,328Liabilities 2021: $0Net Assets 2021: $1,540,3282021Assets 2022: $1,404,284Liabilities 2022: $13,839Net Assets 2022: $1,390,4452022Assets 2023: $1,459,379Liabilities 2023: $0Net Assets 2023: $1,459,3792023Assets 2024: $1,603,897Liabilities 2024: $0Net Assets 2024: $1,603,8972024

Highlighted filing

2017

Assets$1,139,920
Liabilities$87,061
Net Assets$1,052,859
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $615,4532012Revenue 2013: $411,882Expenses 2013: $433,437Net Income 2013: -$21,5552013Revenue 2014: $534,599Expenses 2014: $455,378Net Income 2014: $79,2212014Revenue 2015: $436,490Expenses 2015: $373,277Net Income 2015: $63,2132015Revenue 2016: $668,465Expenses 2016: $572,903Net Income 2016: $95,5622016Revenue 2017: $602,162Expenses 2017: $483,212Net Income 2017: $118,9502017Revenue 2018: $731,921Expenses 2018: $605,517Net Income 2018: $126,4042018Revenue 2019: $588,234Expenses 2019: $539,648Net Income 2019: $48,5862019Revenue 2020: $247,511Expenses 2020: $272,278Net Income 2020: -$24,7672020Revenue 2021: $391,531Expenses 2021: $310,070Net Income 2021: $81,4612021Revenue 2022: $495,297Expenses 2022: $468,181Net Income 2022: $27,1162022Revenue 2023: $571,291Expenses 2023: $590,691Net Income 2023: -$19,4002023Revenue 2024: $1,350,137Expenses 2024: $1,212,069Net Income 2024: $138,0682024

Highlighted filing

2017

Revenue$602,162
Expenses$483,212
Net Income$118,950
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$638,272
Mission and Program Overview

Mission

The Rocky Mountain Section of the American Water Works Association is dedicated to carrying out the mission of American Water Works Association, emphasizing areas of interest to the water industry, such as education, dissmeniation of information, and influencing water-related issues for the purpose of advancement of knowledge of the design, construction, operations, and management of waterworks in order to improve water service to the public.

The rocky mountain section of the american water works associationis dedicated to carrying out the mission of american water work association, emphasizing areas of interest to the water industry, such as education, dissemination of information, and influencing water-related issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$859,634$1,052,859▲ $193,225
Investments Other Securities$715,301$839,668▲ $124,367
Cash and Non-Interest-Bearing Accounts$187,601$160,709▼ $26,892
Accounts Receivable$1,049$117,110▲ $116,061
Prepaid Expenses and Deferred Charges$3,325$21,693▲ $18,368
Land, Buildings, and Equipment, Net$1,092$740▼ $352
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$908,368$1,139,920▲ $231,552
Liabilities
Accounts Payable and Accrued Expenses$9,555$82,686▲ $73,131
Other Liabilities$30,024$2,500▼ $27,524
Deferred Revenue$9,155$1,875▼ $7,280
Total Liabilities$48,734$87,061▲ $38,327
Net Assets / Fund Balance
Total Net Assets Fund Balance$859,634$1,052,859▲ $193,225
Total Liabilities and Net Assets / Fund Balance$908,368$1,139,920▲ $231,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$740$9,192$9,932
Other Securities$490,518--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive Director/board SecretaryFT$105,835$105,835

Board Members and Trustees

NameTitle
Ryan WalshChair
Paul FanningChair-elect
Bud SpillmanPast Chair
Kevin BergschneiderDirector
-Nm Trustee
-Trustee
Ann GuibersonTrustee
-Wy Trustee
Randy HaysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,387
Program Service Revenue
$401,977
Investment Income
$23,027
Other Revenue
$27,771
All Other Contributions
$30,460
Change in Net Assets
$118,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,578
Salaries, Compensation, and Employee Benefits$113,931
Grants and Similar Amounts Paid$7,703
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$325,513--$325,513
Other Salaries and Wages-$105,835-$105,835
Fees for Services Accounting-$14,165-$14,165
Office Expenses-$9,751-$9,751
Other Expenses$9,682--$9,682
Payroll Taxes-$8,096-$8,096
Grants to Domestic Individuals$6,273--$6,273
Fees for Service Investment Mgmnt Fees-$2,178-$2,178
Grants to Domestic Orgs$1,430--$1,430
Depreciation Depletion$289--$289
Total Functional Expenses$343,187$140,025$0$483,212
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,289
Fundraising Direct Expenses$24,768
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Theme Dinner$16,746$16,746$6,904$9,842
Golf Tournament - New Mexico$15,848$15,848$434$15,414
Total Events$51,289$51,289$24,768$26,521
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes Payable$2,500
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“According to the by-laws of the organization, the slate of officers are approved by the membership.”

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

“All decisions are determined by the board of directors, other than the slate of officers which are approved by the membership.”

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

“The treasurer or the chair of the audit and finance committee reviews the 990 prior to filing, and presents it's findings at a board meeting before the form 990 is filed with the internal revenue service.”

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

“Board and committee members receive a copy of the policy each october, and it is also available online to members and the public.”

Form 990, Part VI, Section C, Line 19

“Information is provided to the public upon request.”

FORM 990, PART VIII, LINE 12 & FORM 990-T:

“Rumbles magazine generated revenues of $10,957 and book expense of $9,682 and is a newsletter/periodic member publication that publish meeting schedules, calendar events, and other information pertinent to members. This publication is issued bi-monthly.”

Filing and Contact Details

Filer

Filer Name
American Water Work Association
EIN
23-7026165
Phone
3033476269
Address
8200 S QUEBEC ST, CENTENNIAL, CO 80112

Signing Officer

Name
Randy Hays
Title
Treasurer
Phone
3076376466
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Walsh
Formed
1992
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
100

Preparer

Firm
Wilson Downing Group LLC
Address
9250 E COSTILLA AVE SUITE 450, GREENWOOD VILLAGE, CO 80112
Preparer
Jeremy J Ryan
Phone
3032322262
Raw XML AppendixShowing 400 of 598 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/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023081
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0715301
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0839668
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0740
IRS990/LandBldgEquipCostOrOtherBssAmt09932
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011342
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0118927
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS A SECTION OF THE AMERICAN WATER WORKS ASSOCIATION (AWWA), THE ROCKY MOUNTAIN SECTION IS DEDICATED TO CARRYING OUT THE MISSION OF THE AWWA TO PROTECT PUBLIC HEALTH AND SAFEGARD THE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0859634
IRS990/NetAssetsOrFundBalancesEOYAmt01052859
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-54
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-54
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026521
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026521
IRS990/NetUnrelatedBusTxblIncmAmt01569
IRS990/NetUnrlzdGainsLossesInvstAmt061553
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09751
IRS990/OfficeExpensesGrp/TotalAmt09751
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NEWSLETTER PUBLICATION
IRS990/OtherExpensesGrp/ProgramServicesAmt09682
IRS990/OtherExpensesGrp/TotalAmt09682
IRS990/OtherLiabilitiesGrp/BOYAmt030024
IRS990/OtherLiabilitiesGrp/EOYAmt02500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01250
IRS990/OtherRevenueTotalAmt01250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105835
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105835
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08096
IRS990/PayrollTaxesGrp/TotalAmt08096
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021693
IRS990/PrincipalOfficerNm0RYAN WALSH
IRS990/PriorPeriodAdjustmentsAmt012722
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1RUMBLES MAGAZINE
IRS990/ProgramServiceRevenueGrp/Desc2WEBSITE ADVERTISING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0389425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21595
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt110957
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt21595
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMITTEES OF THE SECTION CONDUCT TRAINING AND EDUCATION FOR MEMBERS AND FOR VARIOUS CATEGORIES OF THE WORKFORCE. IN 2017, THERE WERE MORE THAN 50 TRAINING AND EDUCATIONAL OPPORTUNITIES ACROSS ALL COMMITTEES FOCUSING ON DISPERSING INFORMATION AND ADVANCING KNOWLEDGE OF THE DESIGN, CONSTRUCTION, OPERATION AND MANAGEMENT OF WATERWORKS TO IMPROVE WATER SERVICE TO THE PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ROCKY MOUNTAIN SECTION SERVES AS THE LOCAL DELIVERY SYSTEM FOR GRANTS RECEIVED BY THE AMERICAN WATER WORKS ASSOCIATION AND FOR EDUCATION PROGRAMS SPONSORED BY THE AWWA. THE SECTION ASSISTS THE AWWA IN THE ADMINISTRATION, MARKETING, PROMOTION AND INSTRUCTION OF TRAINING AND EDUCATIONAL OPPORTUNITIES OFFERED THROUGHOUT THE ROCKY MOUNTAIN REGION.
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07702
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt073947
IRS990/PYInvestmentIncomeAmt012635
IRS990/PYOtherExpensesAmt0498956
IRS990/PYOtherRevenueAmt010860
IRS990/PYProgramServiceRevenueAmt0542122
IRS990/PYRevenuesLessExpensesAmt095562
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0572903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0668465
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0118950
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0390675
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0859634
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01052859
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0453329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015419
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0440714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0523895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0342573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0417240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0289031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02013453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075103
IRS990ScheduleA/InvestmentIncomeCYPct00.02950
IRS990ScheduleA/InvestmentIncomePYPct00.02250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97050
IRS990ScheduleA/PublicSupportPY509Pct00.97750
IRS990ScheduleA/PublicSupportTotal509Amt02466782
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0559638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0617743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0427559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0502708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0359134
IRS990ScheduleA/Total509Grp/TotalAmt02466782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0582665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0630378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0438885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0515404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0374553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02541885
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL INCOME TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0242728
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1106422
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2490518
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENJAMIN F EDWARDS #5280
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BENJAMIN F EDWARDS WARNER SCHOLARSHIP
IRS990ScheduleD/OtherSecuritiesGrp/Desc2BENJAMIN F EDWARDS #5289 BOND FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0740
IRS990ScheduleD/TotalBookValueSecuritiesAmt0839668
IRS990ScheduleD/TotalLiabilityAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,139,920
Liabilities
$87,061
Net assets
$1,052,859
Revenue
$602,162
Expenses
$483,212
Net income
$118,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.35$1.21$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.57$0.59$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.39$0.50$0.47$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.39$0.31$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$0.25$0.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$0.59$0.54$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$0.73$0.61$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.09$1.05$0.60$0.48$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.05$0.86$0.67$0.57$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.76$0.44$0.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$0.53$0.46$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.58$0.41$0.43$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.60$0.62