Civic Intelligence

Better Billings Foundation

990 • Fiscal year 2017 • EIN 34-2026430

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileN/A
PO Box 7236Billings, MT 59103

(406) 252-6301

Siviq Scores

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

Liabilities / Assets

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.19x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

25th percentile

-2.2%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5,010,832

Down $114,923 (-2.2%) from 2016

Net Assets

Down

$3,784,034

Down $91,013 (-2.3%) from 2016

Liabilities

Down

$1,226,798

Down $23,910 (-1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin13th percentile

Revenue

Down

$559,485

Down $79,403 (-12%) from 2016

Expenses

Down

$650,498

Down $25,103 (-3.7%) from 2016

Net Income

Down

-$91,013

Down $54,300 (-148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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: $3,540,605Liabilities 2010: $586Net Assets 2010: $3,540,0192010Assets 2011: $3,554,685Liabilities 2011: $3,268Net Assets 2011: $3,551,4172011Assets 2012: $5,329,077Liabilities 2012: $1,417,643Net Assets 2012: $3,911,4342012Assets 2013: $5,283,604Liabilities 2013: $1,389,384Net Assets 2013: $3,894,2202013Assets 2014: $5,272,417Liabilities 2014: $1,318,074Net Assets 2014: $3,954,3432014Assets 2015: $5,178,800Liabilities 2015: $1,268,361Net Assets 2015: $3,910,4392015Assets 2016: $5,125,755Liabilities 2016: $1,250,708Net Assets 2016: $3,875,0472016Assets 2017: $5,010,832Liabilities 2017: $1,226,798Net Assets 2017: $3,784,0342017Assets 2018: $4,941,346Liabilities 2018: $1,206,936Net Assets 2018: $3,734,4102018Assets 2019: $4,805,197Liabilities 2019: $1,146,986Net Assets 2019: $3,658,2112019Assets 2020: $4,733,786Liabilities 2020: $1,156,753Net Assets 2020: $3,577,0332020Assets 2021: $4,949,286Liabilities 2021: $1,115,468Net Assets 2021: $3,833,8182021Assets 2022: $4,899,208Liabilities 2022: $1,044,279Net Assets 2022: $3,854,9292022Assets 2023: $4,968,040Liabilities 2023: $945,685Net Assets 2023: $4,022,3552023Assets 2024: $6,102,057Liabilities 2024: $1,360,772Net Assets 2024: $4,741,2852024

Highlighted filing

2017

Assets$5,010,832
Liabilities$1,226,798
Net Assets$3,784,034
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $77,4682010Expenses 2011: $150,7822011Expenses 2012: $390,4552012Expenses 2013: $640,5982013Revenue 2014: $644,164Expenses 2014: $584,764Net Income 2014: $59,4002014Revenue 2015: $578,480Expenses 2015: $622,384Net Income 2015: -$43,9042015Revenue 2016: $638,888Expenses 2016: $675,601Net Income 2016: -$36,7132016Revenue 2017: $559,485Expenses 2017: $650,498Net Income 2017: -$91,0132017Revenue 2018: $592,813Expenses 2018: $644,115Net Income 2018: -$51,3022018Revenue 2019: $605,654Expenses 2019: $675,559Net Income 2019: -$69,9052019Revenue 2020: $643,631Expenses 2020: $724,809Net Income 2020: -$81,1782020Revenue 2021: $959,805Expenses 2021: $737,296Net Income 2021: $222,5092021Revenue 2022: $812,371Expenses 2022: $791,260Net Income 2022: $21,1112022Revenue 2023: $1,046,491Expenses 2023: $879,065Net Income 2023: $167,4262023Revenue 2024: $1,817,969Expenses 2024: $1,101,286Net Income 2024: $716,6832024

Highlighted filing

2017

Revenue$559,485
Expenses$650,498
Net Income-$91,013
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$641,211
Mission and Program Overview

Mission

Promote and provide healthy access to activities, programs, services, and facilities directly benefiting the people of the greater yellowstone valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,640,291$4,523,609▼ $116,682
Cash and Non-Interest-Bearing Accounts$213,338$206,531▼ $6,807
Intangible Assets$110,353$106,918▼ $3,435
Investments in Publicly Traded Securities$36,961$36,961→ $0
Prepaid Expenses and Deferred Charges$16,731$20,392▲ $3,661
Accounts Receivable$8,080$16,421▲ $8,341
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$5,125,755$5,010,832▼ $114,923
Other Assets Total$100,001$100,000▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,237,936$1,216,219▼ $21,717
Accounts Payable and Accrued Expenses$12,772$10,579▼ $2,193
Total Liabilities$1,250,708$1,226,798▼ $23,910
Net Assets / Fund Balance
Unrestricted Net Assets$3,750,133$3,659,120▼ $91,013
Temporarily Rstr Net Assets$100,000$100,000→ $0
Permanently Rstr Net Assets$24,914$24,914→ $0
Total Net Assets Fund Balance$3,875,047$3,784,034▼ $91,013
Total Liabilities and Net Assets / Fund Balance$5,125,755$5,010,832▼ $114,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,492,886$547,347$4,040,233
Land$1,000,000-$1,000,000
Other Land Buildings$28,465$76,239$104,704
Equipment$2,258$3,606$5,864

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$36,961---$36,961
2015$35,080-▲ $1,880-$36,960
2014$35,080---$35,080
2013$32,347-▲ $2,733-$35,080
2012$25,325-▲ $7,022-$32,347
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Adam HanelPresident
Jeff BoydVice President
Alex MartinDirector
Andrew BillsteinDirector
Dave UlrichDirector
Kassia LymanDirector
Terrabeth JochemsDirector
Tracey GilesDirector
Vern StreeterDirector
Chuck BarthulyExecutive Director
Beau HedinSecretary
Jim RottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,859
Program Service Revenue
$408,503
Investment Income
$0
Other Revenue
$112,123
All Other Contributions
$38,859
Change in Net Assets
$-91,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$559,485
Revenue Not Reported on Form 990
$81,726
Total Revenue per Audited Statements
$641,211
Total Revenue per Form 990
$559,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,669
Salaries, Compensation, and Employee Benefits$310,829
Total Fundraising Expense$23,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,951$8,332$8,333$268,616
Depreciation Depletion$121,617--$121,617
Occupancy$53,666--$53,666
Insurance$33,457$3,556-$37,013
Payroll Taxes$29,133$709$709$30,551
Interest$21,474--$21,474
Office Expenses$16,027$2,849-$18,876
Advertising$10,601$1,235-$11,836
Other Employee Benefits$9,045$1,308$1,309$11,662
All Other Expenses$7,186$1,577$1,734$10,497
Other Expenses$9,925$1,384$7,463$9,925
Fees for Services Accounting$5,774$1,432$1,432$8,638
Travel$256$845$2,500$3,601
Total Functional Expenses$603,516$23,227$23,755$650,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$732,224
Expenses per Audited Statements$650,498
Total Expenses per Form 990$650,498
Expenses Not Reported on Form 990$81,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,506
Fundraising Direct Expenses$15,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flip Flop & Fancy$50,506$50,506$5,600$44,906
Total Events$50,506$50,506$15,326$35,180
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
Yes
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 11B: Form 990 Review Process

“Federal form 990 provided to the executive committee for review and approval prior to electronic filing.”

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

“Annual conflict of interest forms are provided to, completed, and maintained on file for each board members with voting capacity.”

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

“Board of directors complete annual review and provide cola and performance based adjsutments comparative to the marketplace.”

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

“Documents available for viewing upon request at organizational offices. Form 990 available online for no charge”

Filing and Contact Details

Filer

Filer Name
Better Billings Foundation
EIN
34-2026430
Phone
4062526301
Address
PO BOX 7236, BILLINGS, MT 59103

Signing Officer

Name
Chuck Barthuly
Title
Executive Director
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
11
Employees
83
Volunteers
10

Preparer

Firm
Mrachek Popp & Associates PC
Address
404 North 31st Suite 400, Billings, MT 59101
Preparer
Jeffrey Mrachek
Phone
4062526301
Supplemental Narrative

Financial Statement Notes

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

“Cost of goods - items sold $66399 special event costs $15327”

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

“Cost of goods on items sold $66399 special events expense $15327”

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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0641211
IRS990/GrossSalesOfInventoryAmt0143343
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03556
IRS990/InsuranceGrp/ProgramServicesAmt033457
IRS990/InsuranceGrp/TotalAmt037013
IRS990/IntangibleAssetsGrp/BOYAmt0110353
IRS990/IntangibleAssetsGrp/EOYAmt0106918
IRS990/InterestGrp/ProgramServicesAmt021474
IRS990/InterestGrp/TotalAmt021474
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036961
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036961
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0627192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04640291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04523609
IRS990/LandBldgEquipCostOrOtherBssAmt05150801
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE AND PROVIDE HEALTHY ACCESS TO ACTIVITIES, PROGRAMS, SERVICES, AND FACILITIES DIRECTLY BENEFITING THE PEOPLE OF THE GREATER YELLOWSTONE VALLEY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01237936
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01216219
IRS990/NetAssetsOrFundBalancesBOYAmt03875047
IRS990/NetAssetsOrFundBalancesEOYAmt03784034
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035180
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035180
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt076943
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt076943
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt053666
IRS990/OccupancyGrp/TotalAmt053666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02849
IRS990/OfficeExpensesGrp/ProgramServicesAmt016027
IRS990/OfficeExpensesGrp/TotalAmt018876
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0100001
IRS990/OtherAssetsTotalGrp/EOYAmt0100000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01309
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011662
IRS990/OtherExpensesGrp/Desc0SUPPLIES - OPERATIONS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0275
IRS990/OtherExpensesGrp/FundraisingAmt17463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01384
IRS990/OtherExpensesGrp/ProgramServicesAmt016455
IRS990/OtherExpensesGrp/ProgramServicesAmt16437
IRS990/OtherExpensesGrp/ProgramServicesAmt210512
IRS990/OtherExpensesGrp/ProgramServicesAmt39925
IRS990/OtherExpensesGrp/TotalAmt018114
IRS990/OtherExpensesGrp/TotalAmt113900
IRS990/OtherExpensesGrp/TotalAmt210512
IRS990/OtherExpensesGrp/TotalAmt39925
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251951
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268616
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0709
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0709
IRS990/PayrollTaxesGrp/ProgramServicesAmt029133
IRS990/PayrollTaxesGrp/TotalAmt030551
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt024914
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt024914
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020392
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OASIS WATER PARK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0408503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0408503
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT OF LOCAL ORGANIZATIONS THAT PROVIDE HEALTHY ACTIVITIES, PROGRAMS, SERVICES, OR FACILITIES DIRECTLY BENEFITING THE PEOPLE OF THE GREATER YELLOWSTONE VALLEY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063433
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01111
IRS990/PYInvestmentIncomeAmt0559
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0388952
IRS990/PYOtherRevenueAmt032289
IRS990/PYProgramServiceRevenueAmt0537982
IRS990/PYRevenuesLessExpensesAmt0-36713
IRS990/PYSalariesCompEmpBnftPaidAmt0285538
IRS990/PYTotalExpensesAmt0675601
IRS990/PYTotalRevenueAmt0638888
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-91013
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0408503
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0439914
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09590
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97870
IRS990ScheduleA/PublicSupportPY170Pct00.97400
IRS990ScheduleA/PublicSupportTotal170Amt0439914
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0439914
IRS990ScheduleA/TotalSupportAmt0449504
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03492886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0547347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04040233
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt036961
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt036961
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt035080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt036960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01880
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt035080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt035080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt032347
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt035080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02733
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025325

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,010,832
Liabilities
$1,226,798
Net assets
$3,784,034
Revenue
$559,485
Expenses
$650,498
Net income
-$91,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$1.36$4.74$1.82$1.10$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.95$4.02$1.05$0.88$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$1.04$3.85$0.81$0.79$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$1.12$3.83$0.96$0.74$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$1.16$3.58$0.64$0.72$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$1.15$3.66$0.61$0.68$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$1.21$3.73$0.59$0.64$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.01$1.23$3.78$0.56$0.65$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.13$1.25$3.88$0.64$0.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.18$1.27$3.91$0.58$0.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.27$1.32$3.95$0.64$0.58$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$1.39$3.89$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$1.42$3.91$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$0.15
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$0.08