Civic Intelligence

Forward Cody Wyoming Inc

990 • Fiscal year 2019 • EIN 26-0237705

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

Organization ProfileFORWARDCODY.COM
1130 Sheridan Ave Ste 200Cody, WY 82414

(307) 587-3136

Siviq Scores

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

Liabilities / Assets

20th percentile

0.08x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.33x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Net Margin

99th percentile

90%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$138,100

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

508%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$13,880,714

Up $3,236,643 (+30%) from 2018

Net Assets

Up

$12,832,572

Up $2,912,963 (+29%) from 2018

Liabilities

Up

$1,048,142

Up $323,680 (+45%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin99th percentile

Revenue

Up

$3,223,243

Up $2,693,248 (+508%) from 2018

Expenses

Up

$310,280

Up $28,695 (+10%) from 2018

Net Income

Up

$2,912,963

Up $2,664,553 (+1073%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2010: $1,564,690Liabilities 2010: $82,592Net Assets 2010: $1,482,0982010Assets 2011: $4,131,273Liabilities 2011: $428,046Net Assets 2011: $3,703,2272011Assets 2012: $4,633,915Liabilities 2012: $414,871Net Assets 2012: $4,219,0442012Assets 2013: $5,551,414Liabilities 2013: $400,797Net Assets 2013: $5,150,6172013Assets 2014: $6,887,911Liabilities 2014: $383,997Net Assets 2014: $6,503,9142014Assets 2015: $10,913,960Liabilities 2015: $808,722Net Assets 2015: $10,105,2382015Assets 2016: $10,600,687Liabilities 2016: $779,380Net Assets 2016: $9,821,3072016Assets 2017: $10,470,421Liabilities 2017: $799,222Net Assets 2017: $9,671,1992017Assets 2018: $10,644,071Liabilities 2018: $724,462Net Assets 2018: $9,919,6092018Assets 2019: $13,880,714Liabilities 2019: $1,048,142Net Assets 2019: $12,832,5722019Assets 2020: $13,280,735Liabilities 2020: $757,686Net Assets 2020: $12,523,0492020Assets 2021: $12,730,246Liabilities 2021: $484,100Net Assets 2021: $12,246,1462021Assets 2022: $12,517,327Liabilities 2022: $598,234Net Assets 2022: $11,919,0932022Assets 2023: $12,161,816Liabilities 2023: $610,609Net Assets 2023: $11,551,2072023Assets 2024: $12,069,727Liabilities 2024: $631,655Net Assets 2024: $11,438,0722024

Highlighted filing

2019

Assets$13,880,714
Liabilities$1,048,142
Net Assets$12,832,572
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $371,4652010Expenses 2011: $383,0072011Expenses 2012: $280,3622012Revenue 2013: $1,219,255Expenses 2013: $287,682Net Income 2013: $931,5732013Revenue 2014: $2,056,748Expenses 2014: $323,451Net Income 2014: $1,733,2972014Revenue 2015: $3,868,521Expenses 2015: $267,197Net Income 2015: $3,601,3242015Revenue 2016: $146,889Expenses 2016: $300,550Net Income 2016: -$153,6612016Revenue 2017: $175,771Expenses 2017: $325,879Net Income 2017: -$150,1082017Revenue 2018: $529,995Expenses 2018: $281,585Net Income 2018: $248,4102018Revenue 2019: $3,223,243Expenses 2019: $310,280Net Income 2019: $2,912,9632019Revenue 2020: -$47,804Expenses 2020: $261,719Net Income 2020: -$309,5232020Revenue 2021: -$35,745Expenses 2021: $241,158Net Income 2021: -$276,9032021Revenue 2022: -$65,283Expenses 2022: $261,770Net Income 2022: -$327,0532022Revenue 2023: -$70,510Expenses 2023: $297,376Net Income 2023: -$367,8862023Revenue 2024: $186,866Expenses 2024: $316,723Net Income 2024: -$129,8572024

Highlighted filing

2019

Revenue$3,223,243
Expenses$310,280
Net Income$2,912,963
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.0
Gross Receipts
$3,514,061
Mission and Program Overview

Mission

Forward cody of wyoming, inc is organized to promote cody and park county as a desirable place to do business, produce goods and services, educate our citizens and enjoy the quality of life.

Forward cody wyoming, inc is organized to promote cody and park county as a desirable place to do business, produce goods and services, educate our citizens and enjoy the quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,991,474$12,757,942▲ $2,766,468
Cash and Non-Interest-Bearing Accounts$551,449$1,121,434▲ $569,985
Intangible Assets$1,148$338▼ $810
Total Assets$10,644,071$13,880,714▲ $3,236,643
Other Assets Total$100,000$1,000▼ $99,000
Liabilities
Other Liabilities$715,059$681,160▼ $33,899
Accounts Payable and Accrued Expenses$9,403$366,982▲ $357,579
Total Liabilities$724,462$1,048,142▲ $323,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,919,609$12,832,572▲ $2,912,963
Total Net Assets Fund Balance$9,919,609$12,832,572▲ $2,912,963
Total Liabilities and Net Assets / Fund Balance$10,644,071$13,880,714▲ $3,236,643

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,427,808$989,859$6,417,667
Buildings$4,425,756$330,292$4,756,048
Land$2,909,150-$2,884,655
Equipment$2,577$10,642$13,219
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James K KlessensCEO/pres.FT$138,100$138,100

Board Members and Trustees

NameTitle
Sandy NewsomeChairman
Fred BronnenbergVice Chairma
Ashley TrudoDirector
Bo SecrestDirector
Chad HopkinDirector
Dossie OverfieldDirector
Dusty SchutzmanDirector
Glenn NielsonDirector
Glenn R RossDirector
Harold MusserDirector
Jake FulkersonDirector
James BlairDirector
Karl ButlerDirector
Mark WesterlingDirector
Matt HallDirector
Shawn WarnerDirector
Stefani HicswaDirector
Todd CurrierDirector
Loren GrosskopfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,234,188
Program Service Revenue
$4,840
Investment Income
$111
Other Revenue
$-15,896
All Other Contributions
$70,028
Change in Net Assets
$2,912,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,680
Other Expenses$104,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,581$34,525-$187,106
Fees for Services Accounting$18,803--$18,803
Payroll Taxes$12,673$2,561-$15,234
Advertising$13,570--$13,570
Occupancy$12,000--$12,000
Depreciation Depletion$5,945--$5,945
Office Expenses$5,640--$5,640
Travel$3,431--$3,431
Other Employee Benefits$2,505$835-$3,340
Insurance$3,023--$3,023
All Other Expenses$1,833--$1,833
Other Expenses$1,234--$1,234
Interest$303--$303
Total Functional Expenses$272,359$37,921$0$310,280
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
First Bank of Wyoming$376,842
Wells Fargo$250,055
N/p Big Horn Federal$38,149
Membership Pmts$7,500
Security Deposits$3,833
Payroll Liabilities$3,388
Canon Financial Svcs$1,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 11B

“The director will review form 990 before signature and communicate with board members or inquire their cpa if deemed necessary.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors must approve compensation of all employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request at forward cody wyoming, inc.'s physical address 1131 13th street 106 in cody, wyoming 82414.”

Filing and Contact Details

Filer

Filer Name
Forward Cody Wyoming Inc
EIN
26-0237705
Phone
3075873136
Address
1130 SHERIDAN AVE STE 200, CODY, WY 82414

Signing Officer

Name
James K Klessens
Title
CEO/pres.
Phone
3075873136
Signed
2020-06-18

Organization Details

Principal Officer
James K Klessens
Formed
2007
Legal Domicile
Wy
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
40

Preparer

Firm
Sbw & Associates Pc
Address
PO BOX 637, CODY, WY 82414-0637
Preparer
Keven L Buss
Phone
3075276161
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Forward cody solidly established their program and capacity to provide business assistance. The program helped multiple cody businesses with an array of programs. Job creation continued to grow as a result of the numerous projects forward cody continues to be involved in. As the companies that forward cody has assisted grow and expand there are many potential jobs to come in future years.”

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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FORWARD CODY WYOMING, INC IS ORGANIZED TO PROMOTE CODY AND PARK COUNTY AS A DESIRABLE PLACE TO DO BUSINESS, PRODUCE GOODS AND SERVICES, EDUCATE OUR CITIZENS AND ENJOY THE QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ProgramServicesAmt012000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/ProgramServicesAmt05640
IRS990/OfficeExpensesGrp/TotalAmt05640
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0835
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03340
IRS990/OtherExpensesGrp/Desc0RECLAMATION EXPENSE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP CAMPAIGN EXP
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt019479
IRS990/OtherExpensesGrp/ProgramServicesAmt114418
IRS990/OtherExpensesGrp/ProgramServicesAmt24921
IRS990/OtherExpensesGrp/ProgramServicesAmt31234
IRS990/OtherExpensesGrp/TotalAmt019479
IRS990/OtherExpensesGrp/TotalAmt114418
IRS990/OtherExpensesGrp/TotalAmt24921
IRS990/OtherExpensesGrp/TotalAmt31234
IRS990/OtherLiabilitiesGrp/BOYAmt0715059
IRS990/OtherLiabilitiesGrp/EOYAmt0681160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152581
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187106
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02561
IRS990/PayrollTaxesGrp/ProgramServicesAmt012673
IRS990/PayrollTaxesGrp/TotalAmt015234
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES K KLESSENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04840
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FORWARD CODY SOLIDLY ESTABLISHED THEIR PROGRAM AND CAPACITY TO PROVIDE BUSINESS ASSISTANCE. THE PROGRAM HELPED MULTIPLE CODY BUSINESSES WITH AN ARRAY OF PROGRAMS. JOB CREATION CONTINUED TO GROW AS A RESULT OF THE NUMEROUS PROJECTS FORWARD CODY CONTINUES TO BE INVOLVED IN. AS THE COMPANIES THAT FORWARD CODY HAS ASSISTED GROW AND EXPAND THERE ARE MANY POTENTIAL JOBS TO COME IN FUTURE YEARS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0519589
IRS990/PYInvestmentIncomeAmt08082
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IRS990/PYOtherRevenueAmt0-4042
IRS990/PYProgramServiceRevenueAmt06366
IRS990/PYRevenuesLessExpensesAmt0248410
IRS990/PYSalariesCompEmpBnftPaidAmt0211761
IRS990/PYTotalExpensesAmt0281585
IRS990/PYTotalRevenueAmt0529995
IRS990/ReconcilationRevenueExpnssAmt02912963
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-15896
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04840
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04425756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0330292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04756048
IRS990ScheduleD/EquipmentGrp/BookValueAmt02577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013219
IRS990ScheduleD/LandGrp/BookValueAmt02909150
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt024495
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02884655
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05427808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0989859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06417667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0376842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1250055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt238149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt53388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FIRST BANK OF WYOMING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WELLS FARGO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P BIG HORN FEDERAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEMBERSHIP PMTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6CANON FINANCIAL SVCS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012765291
IRS990ScheduleD/TotalLiabilityAmt0681160
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORWARD CODY SOLIDLY ESTABLISHED THEIR PROGRAM AND CAPACITY TO PROVIDE BUSINESS ASSISTANCE. THE PROGRAM HELPED MULTIPLE CODY BUSINESSES WITH AN ARRAY OF PROGRAMS. JOB CREATION CONTINUED TO GROW AS A RESULT OF THE NUMEROUS PROJECTS FORWARD CODY CONTINUES TO BE INVOLVED IN. AS THE COMPANIES THAT FORWARD CODY HAS ASSISTED GROW AND EXPAND THERE ARE MANY POTENTIAL JOBS TO COME IN FUTURE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR WILL REVIEW FORM 990 BEFORE SIGNATURE AND COMMUNICATE WITH BOARD MEMBERS OR INQUIRE THEIR CPA IF DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MUST APPROVE COMPENSATION OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT FORWARD CODY WYOMING, INC.'S PHYSICAL ADDRESS 1131 13TH STREET 106 IN CODY, WYOMING 82414.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt013880714
IRS990/TotalAssetsGrp/BOYAmt010644071
IRS990/TotalAssetsGrp/EOYAmt013880714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03234188
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310280
IRS990/TotalGrossUBIAmt0-15896
IRS990/TotalLiabilitiesBOYAmt0724462
IRS990/TotalLiabilitiesEOYAmt01048142
IRS990/TotalLiabilitiesGrp/BOYAmt0724462
IRS990/TotalLiabilitiesGrp/EOYAmt01048142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09919609
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IRS990/TotalOtherProgSrvcExpenseAmt08600
IRS990/TotalProgramServiceExpensesAmt0272359
IRS990/TotalProgramServiceRevenueAmt04840
IRS990/TotalReportableCompFromOrgAmt0138100
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03223243
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-15896
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010644071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013880714
IRS990/TravelGrp/ProgramServicesAmt03431
IRS990/TravelGrp/TotalAmt03431

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,880,714
Liabilities
$1,048,142
Net assets
$12,832,572
Revenue
$3,223,243
Expenses
$310,280
Net income
$2,912,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$0.63$11.4$0.19$0.32$0.13
2023Detailed filing. Detailed filing data is available for this year.$12.2$0.61$11.6$0.07$0.30$0.37
2022Detailed filing. Detailed filing data is available for this year.$12.5$0.60$11.9$0.07$0.26$0.33
2021Detailed filing. Detailed filing data is available for this year.$12.7$0.48$12.2$0.04$0.24$0.28
2020Detailed filing. Detailed filing data is available for this year.$13.3$0.76$12.5$0.05$0.26$0.31
2019Detailed filing. Detailed filing data is available for this year.$13.9$1.05$12.8$3.22$0.31$2.91
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.72$9.92$0.53$0.28$0.25
2017Detailed filing. Detailed filing data is available for this year.$10.5$0.80$9.67$0.18$0.33$0.15
2016Detailed filing. Detailed filing data is available for this year.$10.6$0.78$9.82$0.15$0.30$0.15
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.81$10.1$3.87$0.27$3.60
2014Detailed filing. Detailed filing data is available for this year.$6.89$0.38$6.50$2.06$0.32$1.73
2013Detailed filing. Detailed filing data is available for this year.$5.55$0.40$5.15$1.22$0.29$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.41$4.22$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.43$3.70$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.08$1.48$0.37
Peer Organizations

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