Civic Intelligence

Headwaters Resource Conservation and Development Area Inc.

990 • Fiscal year 2016 • EIN 23-7380551

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 29, 2017

Organization Profilewww.headwatersrcd.org
65 E BroadwayButte, MT 59701

(406) 245-6443

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.00x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

5.9%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$54,901

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,979,102

Up $25,981 (+0.7%) from 2015

Net Assets

Up

$2,361,873

Up $47,729 (+2.1%) from 2015

Liabilities

Down

$1,617,229

Down $21,748 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin61st percentile

Revenue

Down

$810,554

Down $97,068 (-11%) from 2015

Expenses

Down

$762,825

Down $278,673 (-27%) from 2015

Net Income

Up

$47,729

Up $181,605 (+136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,553,760Liabilities 2010: $1,576,221Net Assets 2010: $1,977,5392010Assets 2013: $4,212,689Liabilities 2013: $1,743,720Net Assets 2013: $2,468,9692013Assets 2014: $4,126,533Liabilities 2014: $1,678,513Net Assets 2014: $2,448,0202014Assets 2015: $3,953,121Liabilities 2015: $1,638,977Net Assets 2015: $2,314,1442015Assets 2016: $3,979,102Liabilities 2016: $1,617,229Net Assets 2016: $2,361,8732016Assets 2018: $4,494,995Liabilities 2018: $2,119,744Net Assets 2018: $2,375,2512018Assets 2019: $5,075,089Liabilities 2019: $2,604,994Net Assets 2019: $2,470,0952019Assets 2020: $5,158,740Liabilities 2020: $2,599,149Net Assets 2020: $2,559,5912020Assets 2021: $5,696,045Liabilities 2021: $2,652,977Net Assets 2021: $3,043,0682021Assets 2024: $6,177,220Liabilities 2024: $1,995,019Net Assets 2024: $4,182,2012024

Highlighted filing

2016

Assets$3,979,102
Liabilities$1,617,229
Net Assets$2,361,873
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $963,6832010Revenue 2013: $1,104,707Expenses 2013: $699,116Net Income 2013: $405,5912013Revenue 2014: $835,392Expenses 2014: $856,341Net Income 2014: -$20,9492014Revenue 2015: $907,622Expenses 2015: $1,041,498Net Income 2015: -$133,8762015Revenue 2016: $810,554Expenses 2016: $762,825Net Income 2016: $47,7292016Revenue 2018: $633,868Expenses 2018: $584,480Net Income 2018: $49,3882018Revenue 2019: $740,224Expenses 2019: $645,380Net Income 2019: $94,8442019Revenue 2020: $996,266Expenses 2020: $828,686Net Income 2020: $167,5802020Revenue 2021: $1,614,818Expenses 2021: $1,143,841Net Income 2021: $470,9772021Revenue 2024: $1,739,274Expenses 2024: $931,359Net Income 2024: $807,9152024

Highlighted filing

2016

Revenue$810,554
Expenses$762,825
Net Income$47,729
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$810,554
Mission and Program Overview

Mission

To meet the needs of the people, achieve the objectives and goals of the area plan/comprehensive economic strategy; a community or group approach in solving cultural, social, and economic problems is encouraged.

Conservation and improvement of human and natural resources and local economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,204,248$2,339,724▲ $135,476
Savings and Temporary Cash Investments$1,648,771$1,467,163▼ $181,608
Cash and Non-Interest-Bearing Accounts$51,460$93,228▲ $41,768
Accounts Receivable$43,691$74,258▲ $30,567
Prepaid Expenses and Deferred Charges$4,951$4,729▼ $222
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,953,121$3,979,102▲ $25,981
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,559,702$1,558,996▼ $706
Accounts Payable and Accrued Expenses$79,275$40,483▼ $38,792
Deferred Revenue$0$17,750▲ $17,750
Total Liabilities$1,638,977$1,617,229▼ $21,748
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,199,353$2,235,573▲ $36,220
Unrestricted Net Assets$114,791$126,300▲ $11,509
Total Net Assets Fund Balance$2,314,144$2,361,873▲ $47,729
Total Liabilities and Net Assets / Fund Balance$3,953,121$3,979,102▲ $25,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$44,278$44,278
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph WillauerExecutive DirectorFT$54,901$54,901

Board Members and Trustees

NameTitle
Rick EdwardsBoard Chairman
Marilyn RossVice Chairman
Bart BonneyBoard Member
Brian BenderBoard Member
Cory KirschBoard Member
Dan SagerBoard Member
Dave OlsenBoard Member
Dave PalmerBoard Member
Elaine Lux-BurtBoard Member
Gerry KeoghBoard Member
James DavisonBoard Member
Jim HartBoard Member
John BancroftBoard Member
Julian RicciBoard Member
Karen ByrnesBoard Member
Leonard WortmanBoard Member
Micky ZurcherBoard Member
Mike McGinleyBoard Member
Ray Ann SuttonBoard Member
Tom HarringtonBoard Member
Gail LeeperSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,339
Program Service Revenue
$751,195
Investment Income
$17,020
Other Revenue
$0
Change in Net Assets
$47,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$810,554
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,773
Total Revenue per Audited Statements
$832,327
Total Revenue per Form 990
$810,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,230
Salaries, Compensation, and Employee Benefits$286,740
Grants and Similar Amounts Paid$45,855
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,391$17,738-$181,129
Office Expenses$58,663$20,544-$79,207
Current Officers, Directors, Trustees, and Key Employees$49,524$5,377-$54,901
Fees for Services Accounting$2,103$46,446-$48,549
Grants to Domestic Orgs$45,855--$45,855
Payroll Taxes$24,862$2,699-$27,561
Travel$18,698$3,040-$21,738
Interest$19,569--$19,569
Other Employee Benefits$13,950$1,514-$15,464
Pension Plan Contributions$6,932$753-$7,685
Conferences and Meetings$6,050$231-$6,281
All Other Expenses$4,494$1,748-$6,242
Other Expenses$2,686$65-$2,751
Total Functional Expenses$662,407$100,418$0$762,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$784,598
Expenses per Audited Statements$762,825
Total Expenses per Form 990$762,825
Expenses Not Reported on Form 990$21,773
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Sky Economic Development Trust FundHelena, MT-Grant is for a feasibility study to create a lift gate system for shipping containers.$26,855
Big Sky Economic Development Trust FundHelena, MT-Grant is to create a masterplan for the city of Boulder.$19,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A (PDF) electronic copy of Form 990 will be e-mailed to board members for review and discussion before the return is filed.”

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

“Each Board Member signs a copy at the beginning of each year.”

Form 990, Part VI, Section B, line 15

“When establishing the salary of the Executive Director's office peer agencies will be consulted in order to determine that the salary is not considered excessive.”

Form 990, Part VI, Section C, line 19

“The financial statements, audit report, all supporting documentation, and governing documents are available in print and copies are available upon request.”

Form 990, Part VI, Section C, Line 18

“The audit report, From 990, all supporting documentation and organizational documents are kept at the HRDC office. All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Headwaters Resource Conservation and
EIN
23-7380551
Phone
4062456443
Address
65 E Broadway, Butte, MT 59701

Signing Officer

Name
Rick Edwards
Title
Board Chairman
Phone
4067827333
Signed
2017-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Edwards
Formed
1987
Legal Domicile
Mt
Voting Board Members
21
Independent Board Members
21
Employees
12
Volunteers
32

Preparer

Firm
Newland and Company PC
Address
PO Box 3006, Butte, MT 59702-3006
Preparer
Debbie Ouellette
Phone
4064944754
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes to the process from the prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fees for Service - Non-cash 21,773.”

Part XII, Line 2D - Other Adjustments:

“In-Kind Expense - Non-cash 12,120. Technical Assistance - Non-cash 9,653.”

Raw XML AppendixShowing 400 of 563 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/TitleTxt0Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
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IRS990/FormationYr01987
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt042339
IRS990/GrantAmt045855
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt045855
IRS990/GrantsToDomesticOrgsGrp/TotalAmt045855
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0810554
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt019569
IRS990/InterestGrp/TotalAmt019569
IRS990/InvestmentIncomeGrp/ExclusionAmt017020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt044278
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To meet the needs of the people, achieve the objectives and goals of the area plan/comprehensive economic strategy; a community or group approach in solving cultural, social, and economic problems is encouraged.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01558996
IRS990/NetAssetsOrFundBalancesBOYAmt02314144
IRS990/NetAssetsOrFundBalancesEOYAmt02361873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020544
IRS990/OfficeExpensesGrp/ProgramServicesAmt058663
IRS990/OfficeExpensesGrp/TotalAmt079207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01514
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015464
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc1Grant Expense
IRS990/OtherExpensesGrp/Desc2Contract Expense
IRS990/OtherExpensesGrp/Desc3Training and education
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265
IRS990/OtherExpensesGrp/ProgramServicesAmt0121342
IRS990/OtherExpensesGrp/ProgramServicesAmt1111099
IRS990/OtherExpensesGrp/ProgramServicesAmt213189
IRS990/OtherExpensesGrp/ProgramServicesAmt32686
IRS990/OtherExpensesGrp/TotalAmt0121605
IRS990/OtherExpensesGrp/TotalAmt1111099
IRS990/OtherExpensesGrp/TotalAmt213189
IRS990/OtherExpensesGrp/TotalAmt32751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181129
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02204248
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02339724
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02699
IRS990/PayrollTaxesGrp/ProgramServicesAmt024862
IRS990/PayrollTaxesGrp/TotalAmt027561
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0753
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06932
IRS990/PensionPlanContributionsGrp/TotalAmt07685
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04729
IRS990/PrincipalOfficerNm0Rick Edwards
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS AND GRAN
IRS990/ProgramServiceRevenueGrp/Desc1Fees for service
IRS990/ProgramServiceRevenueGrp/Desc2Interest from loans
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1158402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2126392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2126392
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055000
IRS990/PYInvestmentIncomeAmt05044
IRS990/PYOtherExpensesAmt0512289
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0868888
IRS990/PYRevenuesLessExpensesAmt0-133876
IRS990/PYSalariesCompEmpBnftPaidAmt0474209
IRS990/PYTotalExpensesAmt01041498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0907622
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0751195
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01648771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01467163
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02414
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0760849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0870580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0808927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01096641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0874489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04411486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035033
IRS990ScheduleA/InvestmentIncomeCYPct00.00760
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.99530

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,979,102
Liabilities
$1,617,229
Net assets
$2,361,873
Revenue
$810,554
Expenses
$762,825
Net income
$47,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$2.00$4.18$1.74$0.93$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$2.65$3.04$1.61$1.14$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$2.60$2.56$1.00$0.83$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$2.60$2.47$0.74$0.65$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$2.12$2.38$0.63$0.58$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.98$1.62$2.36$0.81$0.76$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.95$1.64$2.31$0.91$1.04$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.13$1.68$2.45$0.84$0.86$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.21$1.74$2.47$1.10$0.70$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.58$1.98$0.96