Civic Intelligence

Better Billings Foundation

990 • Fiscal year 2019 • EIN 34-2026430

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 11, 2020

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

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.89x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$4,805,197

Down $136,149 (-2.8%) from 2018

Net Assets

Down

$3,658,211

Down $76,199 (-2.0%) from 2018

Liabilities

Down

$1,146,986

Down $59,950 (-5.0%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin19th percentile

Revenue

Up

$605,654

Up $12,841 (+2.2%) from 2018

Expenses

Up

$675,559

Up $31,444 (+4.9%) from 2018

Net Income

Down

-$69,905

Down $18,603 (-36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$4,805,197
Liabilities$1,146,986
Net Assets$3,658,211
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$605,654
Expenses$675,559
Net Income-$69,905
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$682,326
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$4,412,539$4,315,887▼ $96,652
Cash and Non-Interest-Bearing Accounts$225,321$192,102▼ $33,219
Investments in Publicly Traded Securities$171,674$167,279▼ $4,395
Intangible Assets$103,583$100,348▼ $3,235
Prepaid Expenses and Deferred Charges$20,337$22,285▲ $1,948
Accounts Receivable$7,890$7,296▼ $594
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$4,941,346$4,805,197▼ $136,149
Other Assets Total$2$0▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,197,229$1,128,790▼ $68,439
Accounts Payable and Accrued Expenses$9,121$17,610▲ $8,489
Other Liabilities$586$586→ $0
Total Liabilities$1,206,936$1,146,986▼ $59,950
Net Assets / Fund Balance
Unrestricted Net Assets$3,709,496$3,633,297▼ $76,199
Permanently Rstr Net Assets$24,914$24,914→ $0
Total Net Assets Fund Balance$3,734,410$3,658,211▼ $76,199
Total Liabilities and Net Assets / Fund Balance$4,941,346$4,805,197▼ $136,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,276,751$763,482$4,040,233
Land$1,000,000-$1,000,000
Other Land Buildings$17,545$87,159$104,704
Equipment$21,591$8,016$29,607

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$40,948-▼ $4,394-$36,554
2017$36,961-▲ $3,987-$40,948
2016$36,961---$36,961
2015$35,080-▲ $1,880-$36,960
2014$35,080---$35,080
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$39,252
Program Service Revenue
$451,086
Investment Income
$1,901
Other Revenue
$113,415
All Other Contributions
$39,252
Change in Net Assets
$-69,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$605,654
Revenue Not Reported on Form 990
$60,494
Total Revenue per Audited Statements
$666,148
Total Revenue per Form 990
$605,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,629
Salaries, Compensation, and Employee Benefits$317,047
Total Fundraising Expense$32,684
Grants and Similar Amounts Paid$9,883
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,373$33,062$16,737$287,172
Depreciation Depletion$117,128--$117,128
Occupancy$50,849$6,834-$57,683
Insurance$39,961--$39,961
Payroll Taxes$18,965$2,142$1,339$22,446
Interest$19,752--$19,752
All Other Expenses$8,014$1,152$5,018$14,184
Other Expenses$5,372$6,574$9,347$11,946
Grants to Domestic Individuals$9,883--$9,883
Office Expenses$6,845$1,149-$7,994
Other Employee Benefits$4,116$3,313-$7,429
Fees for Services Accounting$450$6,477$243$7,170
Advertising$6,281$260-$6,541
Travel$17$2,363-$2,380
Total Functional Expenses$577,308$65,567$32,684$675,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$742,347
Expenses per Audited Statements$675,559
Total Expenses per Form 990$675,559
Expenses Not Reported on Form 990$66,788
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,758
Fundraising Direct Expenses$9,888
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flip Flop & Fancy$51,758$51,758-$51,758
Total Events$51,758$51,758$9,888$41,870
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Liability$586
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
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
11
Employees
89
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 $66784 special event costs $9888 scholarships $-9884”

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

“Cost of goods on items sold $66784 special events expense $9888 scholarships $-9884”

Raw XML AppendixShowing 400 of 543 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/InterestGrp/ProgramServicesAmt019752
IRS990/InterestGrp/TotalAmt019752
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01901
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01901
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0171674
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0167279
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0858657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04412539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04315887
IRS990/LandBldgEquipCostOrOtherBssAmt05174544
IRS990/LegalDomicileStateCd0MT
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/BOYAmt01197229
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01128790
IRS990/NetAssetsOrFundBalancesBOYAmt03734410
IRS990/NetAssetsOrFundBalancesEOYAmt03658211
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041870
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041870
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt071545
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt071545
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6294
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06834
IRS990/OccupancyGrp/ProgramServicesAmt050849
IRS990/OccupancyGrp/TotalAmt057683
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01149
IRS990/OfficeExpensesGrp/ProgramServicesAmt06845
IRS990/OfficeExpensesGrp/TotalAmt07994
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03313
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07429
IRS990/OtherExpensesGrp/Desc0SUPPLIES - OPERATIONS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt09347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26574
IRS990/OtherExpensesGrp/ProgramServicesAmt026204
IRS990/OtherExpensesGrp/ProgramServicesAmt113442
IRS990/OtherExpensesGrp/ProgramServicesAmt212656
IRS990/OtherExpensesGrp/ProgramServicesAmt35372
IRS990/OtherExpensesGrp/TotalAmt035551
IRS990/OtherExpensesGrp/TotalAmt115388
IRS990/OtherExpensesGrp/TotalAmt212951
IRS990/OtherExpensesGrp/TotalAmt311946
IRS990/OtherLiabilitiesGrp/BOYAmt0586
IRS990/OtherLiabilitiesGrp/EOYAmt0586
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287172
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02142
IRS990/PayrollTaxesGrp/ProgramServicesAmt018965
IRS990/PayrollTaxesGrp/TotalAmt022446
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt024914
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt024914
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022285
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OASIS WATER PARK
IRS990/ProgramServiceRevenueGrp/Desc1TUTORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0421210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0421210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129876
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/ExpenseAmt030138
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09884
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029876
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055230
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04402
IRS990/PYInvestmentIncomeAmt09846
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0332255
IRS990/PYOtherRevenueAmt0126029
IRS990/PYProgramServiceRevenueAmt0401708
IRS990/PYRevenuesLessExpensesAmt0-51302
IRS990/PYSalariesCompEmpBnftPaidAmt0307458
IRS990/PYTotalExpensesAmt0644115
IRS990/PYTotalRevenueAmt0592813
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-69905
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0421210
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0235759
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0559
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012306
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95040
IRS990ScheduleA/PublicSupportPY170Pct00.96660
IRS990ScheduleA/PublicSupportTotal170Amt0235759
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0235759
IRS990ScheduleA/TotalSupportAmt0248065
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt03276751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0763482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04040233
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt040948
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt036554
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4394
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt036961
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt040948
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt036961
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt036961
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt035080

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,805,197
Liabilities
$1,146,986
Net assets
$3,658,211
Revenue
$605,654
Expenses
$675,559
Net income
-$69,905
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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