Civic Intelligence

Animas - La Plata Operation Maintenance and Replacement Association

990 • Fiscal year 2015 • EIN 27-2243048

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 04, 2016

Organization ProfileN/A

View Organization Page

125 Smelter PlaceDurango, CO 81303

(970) 385-7140

Siviq Scores

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

Liabilities / Assets

61st percentile

0.30x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.29x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$129,148

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

70th percentile

7.2%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$5,953,814

Up $897,227 (+18%) from 2013

Net Assets

Up

$4,173,567

Up $362,892 (+9.5%) from 2013

Liabilities

Up

$1,780,247

Up $534,335 (+43%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin61st percentile

Revenue

$1,379,512

No earlier filing loaded for comparison.

Expenses

Up

$1,289,252

Up $768,208 (+147%) from 2013

Net Income

$90,260

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2013: $5,056,587Liabilities 2013: $1,245,912Net Assets 2013: $3,810,6752013Assets 2015: $5,953,814Liabilities 2015: $1,780,247Net Assets 2015: $4,173,5672015Assets 2017: $7,619,619Liabilities 2017: $1,927,031Net Assets 2017: $5,692,5882017Assets 2018: $7,973,332Liabilities 2018: $1,977,667Net Assets 2018: $5,995,6652018Assets 2019: $8,175,595Liabilities 2019: $1,898,641Net Assets 2019: $6,276,9542019Assets 2021: $8,628,604Liabilities 2021: $1,815,709Net Assets 2021: $6,812,8952021Assets 2022: $8,867,254Liabilities 2022: $1,897,650Net Assets 2022: $6,969,6042022Assets 2025: $10,372,733Liabilities 2025: $1,934,850Net Assets 2025: $8,437,8832025

Highlighted filing

2015

Assets$5,953,814
Liabilities$1,780,247
Net Assets$4,173,567
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2013: $521,0442013Revenue 2015: $1,379,512Expenses 2015: $1,289,252Net Income 2015: $90,2602015Revenue 2017: $1,842,485Expenses 2017: $1,396,167Net Income 2017: $446,3182017Revenue 2018: $1,883,917Expenses 2018: $1,580,840Net Income 2018: $303,0772018Revenue 2019: $1,901,433Expenses 2019: $1,620,144Net Income 2019: $281,2892019Revenue 2021: $1,523,689Expenses 2021: $1,493,949Net Income 2021: $29,7402021Revenue 2022: $1,768,050Expenses 2022: $1,611,341Net Income 2022: $156,7092022Revenue 2025: $2,396,420Expenses 2025: $1,688,150Net Income 2025: $708,2702025

Highlighted filing

2015

Revenue$1,379,512
Expenses$1,289,252
Net Income$90,260
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$1,437,148
Mission and Program Overview

Mission

To protect, preserve, and operate all assets of the Animas-La Plata Project while capturing, storing, and releasing the Project water supply in the most efficient and cost effective manner for the members of the Association.

To protect, preserve, and operate all assets of the Animas-La Plata Project while capturing , storing, and releasing the Project water supply in the most efficient and cost effective manner for the members of the Association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,689,009$5,316,529▲ $627,520
Land, Buildings, and Equipment, Net$695,321$613,168▼ $82,153
Accounts Receivable$148,421$0▼ $148,421
Prepaid Expenses and Deferred Charges$13,689$14,625▲ $936
Cash and Non-Interest-Bearing Accounts$9,649$9,492▼ $157
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,556,089$5,953,814▲ $397,725
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,413,530$1,726,543▲ $313,013
Accounts Payable and Accrued Expenses$59,252$53,704▼ $5,548
Total Liabilities$1,472,782$1,780,247▲ $307,465
Net Assets / Fund Balance
Unrestricted Net Assets$4,074,758$4,165,175▲ $90,417
Temporarily Rstr Net Assets$8,549$8,392▼ $157
Total Net Assets Fund Balance$4,083,307$4,173,567▲ $90,260
Total Liabilities and Net Assets / Fund Balance$5,556,089$5,953,814▲ $397,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$572,317$228,321$800,638
Other Land Buildings$40,851$62,117$102,968
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell HowardGen MgrFT$129,148$129,148

Board Members and Trustees

NameTitle
Lena AtencioChair
Cathy MetzDirector
Jason JohnDirector
Jim DunlapDirector
Steve DunnDirector
Tim FeehanDirector
Priscilla Blackhawk-RentzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,413,529
Program Service Revenue
$0
Investment Income
$-34,017
Other Revenue
$0
Change in Net Assets
$90,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,379,512
Revenue Not Reported on Form 990
$153,458
Total Revenue per Audited Statements
$1,532,970
Total Revenue per Form 990
$1,379,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$677,573
Salaries, Compensation, and Employee Benefits$611,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,167$151,579-$480,746
Fees for Services Legal-$186,275-$186,275
Current Officers, Directors, Trustees, and Key Employees$39,280$91,653-$130,933
Fees for Services Other$74,456$51,729-$126,185
Other Expenses$94,120$4,965-$99,085
Occupancy$96,978$1,769-$98,747
Depreciation Depletion$84,491$8,276-$92,767
Insurance$6,751$16,288-$23,039
Office Expenses-$19,126-$19,126
Fees for Services Accounting-$18,994-$18,994
Travel$7,522$5,833-$13,355
Total Functional Expenses$732,765$556,487$0$1,289,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,442,710
Expenses per Audited Statements$1,289,252
Total Expenses per Form 990$1,289,252
Expenses Not Reported on Form 990$153,458
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Each member of the Association has purchased the right to use project water through an independent federal contract with the Bureau of Reclamation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the Form 990 is presented to the board for review and approval prior to signing and filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are discussed at board meetings as necessary. Additionally, each member signs a statement disclosing any potential conflicts of interest on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the general manager is determined using independent salary data for comparable positions. Such information is reviewed by the board annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Association's governing documents,policies and financial statements are available upon request.”

Part VI - Governance, Management and Disclosure

“Section A. Governing Body and Management, Line 1bAlthough each member derives a benefit from the Association as a result of the use of project water, the Association was formed to ease the burden on the federal government. Additionally each member of the governing body has an equal vote.”

Filing and Contact Details

Filer

Filer Name
Animas La Plata Operation
EIN
27-2243048
Phone
9703857140
Address
125 Smelter Place, Durango, CO 81303

Signing Officer

Name
Priscilla Blackhawk-Rentz
Title
Treasurer
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
8

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301-5111
Preparer
Sidny K Zink
Phone
9702470506
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Association is exempt from income tax as provided under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Association adopted accounting requirements that prescribe when to recognize and how to measure the financial statement effects of income tax positions taken or expected to be taken on its income tax returns, including the position that the Association continues to qualify to be treated as a tax-exempt Association for both federal and state income tax purposes. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained.Based on that evaluation, if it were more than 50% probable that a material amount of income tax would be imposed at the entity level upon examination by the relevant taxing authorities, a liability would be recognized in the accompanying statement of financial position along with any interest and penalties that would result from that assessment. If the Association has unrelated business income, the federal Exempt Association Business Income Tax Return (Form 990T) would be subject to examination by the Internal Revenue Service for three years after filing. Should any penalties and interest be incurred, they would be recognized as management and general expenses. Based on the results of managements evaluation, the requirements did not have a material effect on the Associations financial statements. Accordingly, no liability is recognized in the accompanying statement of financial position for uncertain income tax positions.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Loss on disposal $35458”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Loss on disposal $35458”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01769
IRS990/OccupancyGrp/ProgramServicesAmt096978
IRS990/OccupancyGrp/TotalAmt098747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019126
IRS990/OfficeExpensesGrp/TotalAmt019126
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IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
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IRS990/OtherExpensesGrp/TotalAmt099085
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329167
IRS990/OtherSalariesAndWagesGrp/TotalAmt0480746
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014625
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IRS990/PYSalariesCompEmpBnftPaidAmt0529977
IRS990/PYTotalExpensesAmt01081673
IRS990/PYTotalRevenueAmt01354305
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt090260
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04689009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05316529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01413529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01352272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0775113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03697681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07248535
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0188000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0118000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0337188
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0504208
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01147396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06395
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt08395931
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01601529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01470272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01112301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04201889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08395931
IRS990ScheduleA/TotalSupportAmt08402326
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0118000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0118000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0572317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0800638
IRS990ScheduleD/ExpensesNotReportedAmt0153458
IRS990ScheduleD/ExpensesSubtotalAmt01289252
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt035458
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040851
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102968
IRS990ScheduleD/OtherRevenueAmt035458
IRS990ScheduleD/RevenueNotReportedAmt0153458
IRS990ScheduleD/RevenueSubtotalAmt01379512
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association is exempt from income tax as provided under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Association adopted accounting requirements that prescribe when to recognize and how to measure the financial statement effects of income tax positions taken or expected to be taken on its income tax returns, including the position that the Association continues to qualify to be treated as a tax-exempt Association for both federal and state income tax purposes. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained.Based on that evaluation, if it were more than 50% probable that a material amount of income tax would be imposed at the entity level upon examination by the relevant taxing authorities, a liability would be recognized in the accompanying statement of financial position along with any interest and penalties that would result from that assessment. If the Association has unrelated business income, the federal Exempt Association Business Income Tax Return (Form 990T) would be subject to examination by the Internal Revenue Service for three years after filing. Should any penalties and interest be incurred, they would be recognized as management and general expenses. Based on the results of managements evaluation, the requirements did not have a material effect on the Associations financial statements. Accordingly, no liability is recognized in the accompanying statement of financial position for uncertain income tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on disposal $35458
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Loss on disposal $35458
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0613168
IRS990ScheduleD/TotalExpensesPerForm990Amt01289252
IRS990ScheduleD/TotalRevenuePerForm990Amt01379512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01532970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01442710
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each member of the Association has purchased the right to use project water through an independent federal contract with the Bureau of Reclamation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the Form 990 is presented to the board for review and approval prior to signing and filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflicts of interest are discussed at board meetings as necessary. Additionally, each member signs a statement disclosing any potential conflicts of interest on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of the general manager is determined using independent salary data for comparable positions. Such information is reviewed by the board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Association's governing documents,policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Section A. Governing Body and Management, Line 1bAlthough each member derives a benefit from the Association as a result of the use of project water, the Association was formed to ease the burden on the federal government. Additionally each member of the governing body has an equal vote.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI - Governance, Management and Disclosure
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08549
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08392
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05953814
IRS990/TotalAssetsGrp/BOYAmt05556089
IRS990/TotalAssetsGrp/EOYAmt05953814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01413529
IRS990/TotalEmployeeCnt08
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0556487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0732765
IRS990/TotalFunctionalExpensesGrp/TotalAmt01289252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01472782
IRS990/TotalLiabilitiesEOYAmt01780247
IRS990/TotalLiabilitiesGrp/BOYAmt01472782
IRS990/TotalLiabilitiesGrp/EOYAmt01780247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04083307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04173567
IRS990/TotalProgramServiceExpensesAmt0732765
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0129148
IRS990/TotalRevenueGrp/ExclusionAmt0-34017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01379512
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05556089

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,953,814
Liabilities
$1,780,247
Net assets
$4,173,567
Revenue
$1,379,512
Expenses
$1,289,252
Net income
$90,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.93$8.44$2.40$1.69$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$1.90$6.97$1.77$1.61$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$1.82$6.81$1.52$1.49$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$1.90$6.28$1.90$1.62$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$1.98$6.00$1.88$1.58$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$1.93$5.69$1.84$1.40$0.45
2015Detailed filing. Detailed filing data is available for this year.$5.95$1.78$4.17$1.38$1.29$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$1.25$3.81$0.52
Peer Organizations

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