Civic Intelligence

Montrose County Sheriffs Posse Inc.

990 • Fiscal year 2017 • EIN 23-7154174

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2018

PO Box 717Montrose, CO 81402

(970) 252-4033

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$559,937

Down $20,794 (-3.6%) from 2016

Net Assets

Down

$558,357

Down $20,854 (-3.6%) from 2016

Liabilities

Up

$1,580

Up $60 (+3.9%) from 2016

Revenue

Down

$54,951

Down $20,470 (-27%) from 2016

Expenses

Up

$75,805

Up $4,757 (+6.7%) from 2016

Net Income

Down

-$20,854

Down $25,227 (-577%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $458,588Liabilities 2011: $1,600Net Assets 2011: $456,9882011Assets 2012: $499,637Liabilities 2012: $1,680Net Assets 2012: $497,9572012Assets 2013: $500,110Liabilities 2013: $1,760Net Assets 2013: $498,3502013Assets 2014: $499,422Liabilities 2014: $1,640Net Assets 2014: $497,7822014Assets 2015: $576,358Liabilities 2015: $1,520Net Assets 2015: $574,8382015Assets 2016: $580,731Liabilities 2016: $1,520Net Assets 2016: $579,2112016Assets 2017: $559,937Liabilities 2017: $1,580Net Assets 2017: $558,3572017Assets 2018: $532,395Liabilities 2018: $1,580Net Assets 2018: $530,8152018Assets 2019: $510,970Liabilities 2019: $1,345Net Assets 2019: $509,6252019Assets 2020: $501,326Liabilities 2020: $1,480Net Assets 2020: $499,8462020Assets 2021: $529,792Liabilities 2021: $1,635Net Assets 2021: $528,1572021Assets 2022: $534,881Liabilities 2022: $1,805Net Assets 2022: $533,0762022Assets 2023: $578,256Liabilities 2023: $1,905Net Assets 2023: $576,3512023Assets 2024: $580,375Liabilities 2024: $1,820Net Assets 2024: $578,5552024

Highlighted filing

2017

Assets$559,937
Liabilities$1,580
Net Assets$558,357

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $24,5662011Expenses 2012: $35,6082012Revenue 2013: $47,606Expenses 2013: $47,213Net Income 2013: $3932013Revenue 2014: $41,345Expenses 2014: $41,913Net Income 2014: -$5682014Revenue 2015: $131,848Expenses 2015: $54,792Net Income 2015: $77,0562015Revenue 2016: $75,421Expenses 2016: $71,048Net Income 2016: $4,3732016Revenue 2017: $54,951Expenses 2017: $75,805Net Income 2017: -$20,8542017Revenue 2018: $50,488Expenses 2018: $78,030Net Income 2018: -$27,5422018Revenue 2019: $52,843Expenses 2019: $74,033Net Income 2019: -$21,1902019Revenue 2020: $71,600Expenses 2020: $81,379Net Income 2020: -$9,7792020Revenue 2021: $89,559Expenses 2021: $61,248Net Income 2021: $28,3112021Revenue 2022: $70,275Expenses 2022: $65,356Net Income 2022: $4,9192022Revenue 2023: $117,822Expenses 2023: $74,547Net Income 2023: $43,2752023Revenue 2024: $92,192Expenses 2024: $89,988Net Income 2024: $2,2042024

Highlighted filing

2017

Revenue$54,951
Expenses$75,805
Net Income-$20,854
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.3
Gross Receipts
$54,951
Mission and Program Overview

Mission

To provide search and rescue, wildland firefighting, security and community services to the sheriff and residents of montrose county, colorado

To provide search and rescue wildland firefighting and security services to the sheriff and residents of montrose county colorado

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$501,313$472,380▼ $28,933
Savings and Temporary Cash Investments$69,406$75,978▲ $6,572
Cash and Non-Interest-Bearing Accounts$10,012$11,579▲ $1,567
Total Assets$580,731$559,937▼ $20,794
Liabilities
Other Liabilities$1,520$1,580▲ $60
Total Liabilities$1,520$1,580▲ $60
Net Assets / Fund Balance
Unrestricted Net Assets$550,474$540,405▼ $10,069
Temporarily Rstr Net Assets$28,737$17,952▼ $10,785
Total Net Assets Fund Balance$579,211$558,357▼ $20,854
Total Liabilities and Net Assets / Fund Balance$580,731$559,937▼ $20,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,917$297,314$390,231
Buildings$233,895$34,503$268,398
Land$120,000-$120,000
Other Land Buildings$25,568$9,816$35,384
Compensation and Service Providers

Board Members and Trustees

NameTitle
David FowlerPresident
Jack LeePresident
Jared GeigleyVice President
John Riley JrVice President
Beverly SchmalzDirector
Jerry SieversonDirector
Mark RackayDirector
Rick DunlapDirector
Ricky KettleDirector
Teri FarmerSecretary
Tom LoczySecretarytreasurer
Evan BeachySupply Officer
Kathleen FowlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,537
Program Service Revenue
$5,149
Investment Income
$235
Other Revenue
$30
All Other Contributions
$46,213
Change in Net Assets
$-20,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,805
Total Fundraising Expense$8,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,734--$44,734
Office Expenses-$882$6,093$6,975
Insurance$3,535--$3,535
All Other Expenses$3,169$8-$3,177
Advertising--$2,849$2,849
Other Expenses$2,071$2,329-$2,071
Occupancy$1,951--$1,951
Information Technology$63--$63
Total Functional Expenses$63,644$3,219$8,942$75,805
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Badge Deposits$1,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 11B

The 990 is reviewed by the finance committee then sent to the

Part VI Line 11B

Board of directors for their review and approval.

Part VI Line 19

Governing documents, conflict of interest policy and financial statements

Part VI Line 19

Are on file at the business office for public inspection

Filing and Contact Details

Filer

Filer Name
Montrose County Sheriffs Posse Inc
EIN
23-7154174
In Care Of
% DAVID FOWLER
Phone
9702524033
Address
PO BOX 717, MONTROSE, CO 81402

Signing Officer

Name
David Fowler
Title
President
Phone
9702524033
Signed
2018-04-12

Organization Details

Principal Officer
David Fowler
Formed
1964
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Supplemental Narrative

Additional Explanations

Part IX Line 24E

TRAINING EXPENSE Total expenses - $1640.00 Program service expenses - $1640.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

BANK FEES Total expenses - $8.00 Program service expenses - $0.00 Mgmt and general expenses - $8.00 Fundraising expenses - $0.00

Part IX Line 24E

DUES & SUBSCRIPTIONS Total expenses - $360.00 Program service expenses - $360.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

FOOD EXPENSE Total expenses - $56.00 Program service expenses - $56.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

LICENSES & PERMITS Total expenses - $120.00 Program service expenses - $120.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

MISSION EXPENSE Total expenses - $232.00 Program service expenses - $232.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

RADIO EXPENSE Total expenses - $289.00 Program service expenses - $289.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

REPAIRS & MAINTENANCE Total expenses - $472.00 Program service expenses - $472.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Pt VI, Line 2

Shantel & john riley - family relationship

Pt VI, Line 2

David & kathleen fowler - family relationship

Pt VI, Line 6

All individuals in the organization are either

Pt VI, Line 6

Probationary or active members.

Pt VI, Line 7A

An active member shall be entitled to one vote at meetings. An

Pt VI, Line 7A

Active member shall be entitled to nominate members for elected

Pt VI, Line 7A

Positions. The directors and officers shall be elected at the

Pt VI, Line 7A

ANNUAL MEETING.

Pt VI, Line 7B

A member director may be removed with or without cause by a

Pt VI, Line 7B

Majority vote of the membership only at a special meeting

Pt VI, Line 7B

Called for the purpose of removing that member.

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IRS990/ReconcilationRevenueExpnssAmt0-20854
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0769
IRS990ScheduleA/InvestmentIncomeCYPct00.00296
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99704
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0258770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044885
IRS990ScheduleA/Total509Grp/TotalAmt0258770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259539
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0268398
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt092917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0297314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0390231
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025568
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09816
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BADGE DEPOSITS
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0472380
IRS990ScheduleD/TotalLiabilityAmt01580
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE FINANCE COMMITTEE THEN SENT TO THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARE ON FILE AT THE BUSINESS OFFICE FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING EXPENSE Total expenses - $1640.00 Program service expenses - $1640.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES Total expenses - $8.00 Program service expenses - $0.00 Mgmt and general expenses - $8.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS Total expenses - $360.00 Program service expenses - $360.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD EXPENSE Total expenses - $56.00 Program service expenses - $56.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & PERMITS Total expenses - $120.00 Program service expenses - $120.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISSION EXPENSE Total expenses - $232.00 Program service expenses - $232.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RADIO EXPENSE Total expenses - $289.00 Program service expenses - $289.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS & MAINTENANCE Total expenses - $472.00 Program service expenses - $472.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SHANTEL & JOHN RILEY - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DAVID & KATHLEEN FOWLER - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ALL INDIVIDUALS IN THE ORGANIZATION ARE EITHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROBATIONARY OR ACTIVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AN ACTIVE MEMBER SHALL BE ENTITLED TO ONE VOTE AT MEETINGS. AN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACTIVE MEMBER SHALL BE ENTITLED TO NOMINATE MEMBERS FOR ELECTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POSITIONS. THE DIRECTORS AND OFFICERS SHALL BE ELECTED AT THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20A MEMBER DIRECTOR MAY BE REMOVED WITH OR WITHOUT CAUSE BY A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MAJORITY VOTE OF THE MEMBERSHIP ONLY AT A SPECIAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CALLED FOR THE PURPOSE OF REMOVING THAT MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PT VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PT VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PT VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PT VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16PT VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17PT VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18PT VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19PT VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20PT VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21PT VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22PT VI, LINE 7B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028737
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017952
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0580731
IRS990/TotalAssetsEOYAmt0559937
IRS990/TotalAssetsGrp/BOYAmt0580731
IRS990/TotalAssetsGrp/EOYAmt0559937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049537
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08942
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063644
IRS990/TotalFunctionalExpensesGrp/TotalAmt075805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01520

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.80$0.02$5.79$0.92$0.90$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.78$0.02$5.76$1.18$0.75$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.35$0.02$5.33$0.70$0.65$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.30$0.02$5.28$0.90$0.61$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.01$0.01$5.00$0.72$0.81$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.11$0.01$5.10$0.53$0.74$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.32$0.02$5.31$0.50$0.78$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.60$0.02$5.58$0.55$0.76$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.81$0.02$5.79$0.75$0.71$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.76$0.02$5.75$1.32$0.55$0.77
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.02$4.98$0.41$0.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.00$0.02$4.98$0.48$0.47$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.02$4.98$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.02$4.57$0.25