Civic Intelligence

Headwaters Resource Conservation and Development Area Inc.

990 • Fiscal year 2017 • EIN 23-7380551

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization ProfileWWW.HEADWATERSRCD.ORG
65 E BroadwayButte, MT 59701

(406) 533-6781

Siviq Scores

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

Liabilities / Assets

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

2.98x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

45th percentile

$50,801

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

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

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,265,598

Up $286,496 (+7.2%) from 2016

Net Assets

Down

$2,325,863

Down $36,010 (-1.5%) from 2016

Liabilities

Up

$1,939,735

Up $322,506 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin26th percentile

Revenue

Down

$650,246

Down $160,308 (-20%) from 2016

Expenses

Down

$686,258

Down $76,567 (-10%) from 2016

Net Income

Down

-$36,012

Down $83,741 (-175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 2017: $4,265,598Liabilities 2017: $1,939,735Net Assets 2017: $2,325,8632017Assets 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

2017

Assets$4,265,598
Liabilities$1,939,735
Net Assets$2,325,863
Open 2017 Filing

Operations Trend

Revenue Growth13th 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 2017: $650,246Expenses 2017: $686,258Net Income 2017: -$36,0122017Revenue 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

2017

Revenue$650,246
Expenses$686,258
Net Income-$36,012
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$650,246
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$2,339,724$3,119,701▲ $779,977
Savings and Temporary Cash Investments$1,467,163$1,084,260▼ $382,903
Cash and Non-Interest-Bearing Accounts$93,228$30,022▼ $63,206
Accounts Receivable$74,258$29,428▼ $44,830
Prepaid Expenses and Deferred Charges$4,729$2,187▼ $2,542
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,979,102$4,265,598▲ $286,496
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,558,996$1,894,121▲ $335,125
Accounts Payable and Accrued Expenses$40,483$45,614▲ $5,131
Deferred Revenue$17,750$0▼ $17,750
Total Liabilities$1,617,229$1,939,735▲ $322,506
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,235,573$2,294,051▲ $58,478
Unrestricted Net Assets$126,300$31,812▼ $94,488
Total Net Assets Fund Balance$2,361,873$2,325,863▼ $36,010
Total Liabilities and Net Assets / Fund Balance$3,979,102$4,265,598▲ $286,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$44,278$44,278
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph WillauerExecutive DirectorFT$50,801$50,801

Board Members and Trustees

NameTitle
Rick EdwardsChairman
Marilyn RossVice Chairman
Bart BonneyMember
Brian BenderMember
Cory KirschMember
Dan SagerMember
Dave OlsenMember
Dave PalmerMember
Elaine Lux-burtMember
Gerry KeoghMember
James DavisonMember
Jim HartMember
John BancroftMember
Julian RicciMember
Karen ByrnesMember
Leonard WortmanMember
Micky ZurcherMember
Mike McginleyMember
Ray Ann SuttonMember
Tom HarringtonMember
Gail LeeperSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000
Program Service Revenue
$638,568
Investment Income
$7,678
Other Revenue
$0
Change in Net Assets
$-36,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$650,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$650,246
Total Revenue per Form 990
$650,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,372
Salaries, Compensation, and Employee Benefits$285,199
Grants and Similar Amounts Paid$94,687
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,015$16,404-$185,419
Grants to Domestic Orgs$94,687--$94,687
Office Expenses$36,023$21,939-$57,962
Current Officers, Directors, Trustees, and Key Employees$46,307$4,494-$50,801
Fees for Services Accounting$1,060$44,095-$45,155
Conferences and Meetings$27,115$29-$27,144
Travel$22,161$3,188-$25,349
Interest$20,682--$20,682
Other Employee Benefits$18,567$1,802-$20,369
Payroll Taxes$17,977$1,745-$19,722
Pension Plan Contributions$8,103$785-$8,888
All Other Expenses$5,899$1,699-$7,598
Other Expenses$4,402$95-$4,402
Total Functional Expenses$587,483$98,775$0$686,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$695,818
Expenses per Audited Statements$686,258
Total Expenses per Form 990$686,258
Expenses Not Reported on Form 990$9,560
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Sky Economic Development Trust FundHelena, MT-Moore Sea Lift$40,026
Big Sky Economic Development Trust FundHelena, MT-Anaconda Rv$13,432
Big Sky Economic Development Trust FundHelena, MT-Deer Lodge Master Plan$12,682
Department of AgricultureBozeman, MT-Beaverhead County Development$11,500
Big Sky Economic Development Trust FundHelena, MT-Food & Ag Training$7,808
Big Sky Economic Development Trust FundHelena, MT-Lady of the Rockies Tram$4,385
Department of AgricultureBozeman, MT-Staggering Ox$3,674
Big Sky Economic Development Trust FundHelena, MT-Boulder Development$1,180
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
Audit committee
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
4065336781
Address
65 E BROADWAY, BUTTE, MT 59701

Signing Officer

Name
Rick Edwards
Title
Board Chairman
Phone
4067827333
Signed
2018-10-26
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
10
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”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind expense - non-cash 9,560. Technical assistance - non-cash”

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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/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt04000
IRS990/GrantAmt094687
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt094687
IRS990/GrantsToDomesticOrgsGrp/TotalAmt094687
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0650246
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt020682
IRS990/InterestGrp/TotalAmt020682
IRS990/InvestmentIncomeGrp/ExclusionAmt07678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07678
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01558996
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01894121
IRS990/NetAssetsOrFundBalancesBOYAmt02361873
IRS990/NetAssetsOrFundBalancesEOYAmt02325863
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021939
IRS990/OfficeExpensesGrp/ProgramServicesAmt036023
IRS990/OfficeExpensesGrp/TotalAmt057962
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020369
IRS990/OtherExpensesGrp/Desc0CONTRACT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2ALLOWANCE FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc3TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195
IRS990/OtherExpensesGrp/ProgramServicesAmt057908
IRS990/OtherExpensesGrp/ProgramServicesAmt147577
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt34402
IRS990/OtherExpensesGrp/TotalAmt060408
IRS990/OtherExpensesGrp/TotalAmt147672
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt34402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185419
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02339724
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03119701
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01745
IRS990/PayrollTaxesGrp/ProgramServicesAmt017977
IRS990/PayrollTaxesGrp/TotalAmt019722
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0785
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08103
IRS990/PensionPlanContributionsGrp/TotalAmt08888
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02187
IRS990/PrincipalOfficerNm0RICK EDWARDS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS AND GRAN
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST FROM LOANS
IRS990/ProgramServiceRevenueGrp/Desc2FEES FOR SERVICE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1159212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2149555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2149555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045855
IRS990/PYInvestmentIncomeAmt017020
IRS990/PYOtherExpensesAmt0430230
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0751195
IRS990/PYRevenuesLessExpensesAmt047729
IRS990/PYSalariesCompEmpBnftPaidAmt0286740
IRS990/PYTotalExpensesAmt0762825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0810554
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36012
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02358
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040297
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0760849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0870580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0808927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01096641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04142808
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040297
IRS990ScheduleA/InvestmentIncomeCYPct00.00920
IRS990ScheduleA/InvestmentIncomePYPct00.00760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,265,598
Liabilities
$1,939,735
Net assets
$2,325,863
Revenue
$650,246
Expenses
$686,258
Net income
-$36,012
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
2017Detailed filing. Detailed filing data is available for this year.$4.27$1.94$2.33$0.65$0.69$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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