Civic Intelligence

Eastern Heights Utilities Inc

990 • Fiscal year 2021 • EIN 35-1288482

Jan 01, 2021 to Dec 31, 2021 • Filed on May 19, 2022

Organization ProfileN/A
316 N WashingtonBloomfield, IN 47424

(812) 384-8261

Siviq Scores

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

Liabilities / Assets

34th percentile

0.23x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

1.47x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2021

Net Margin

38th percentile

5.4%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$3,070

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2021 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2021

Asset Growth

16th percentile

-1.8%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

49%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$17,662,662

Down $319,750 (-1.8%) from 2020

Net Assets

Up

$13,566,109

Up $151,107 (+1.1%) from 2020

Liabilities

Down

$4,096,553

Down $470,857 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin38th percentile

Revenue

Up

$2,782,011

Up $912,831 (+49%) from 2020

Expenses

Up

$2,630,904

Up $203,818 (+8.4%) from 2020

Net Income

Up

$151,107

Up $709,013 (+127%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$30M$20M$10M$0Assets 2010: $19,156,598Liabilities 2010: $5,556,383Net Assets 2010: $13,600,2152010Assets 2011: $19,554,732Liabilities 2011: $6,018,077Net Assets 2011: $13,536,6552011Assets 2012: $20,172,194Liabilities 2012: $6,579,748Net Assets 2012: $13,592,4462012Assets 2013: $21,419,098Liabilities 2013: $6,177,789Net Assets 2013: $15,241,3092013Assets 2014: $20,163,537Liabilities 2014: $5,209,980Net Assets 2014: $14,953,5572014Assets 2015: $20,210,196Liabilities 2015: $5,086,840Net Assets 2015: $15,123,3562015Assets 2016: $19,786,657Liabilities 2016: $4,864,988Net Assets 2016: $14,921,6692016Assets 2017: $19,423,807Liabilities 2017: $4,718,360Net Assets 2017: $14,705,4472017Assets 2018: $18,916,724Liabilities 2018: $4,561,179Net Assets 2018: $14,355,5452018Assets 2019: $18,378,122Liabilities 2019: $4,405,214Net Assets 2019: $13,972,9082019Assets 2020: $17,982,412Liabilities 2020: $4,567,410Net Assets 2020: $13,415,0022020Assets 2021: $17,662,662Liabilities 2021: $4,096,553Net Assets 2021: $13,566,1092021Assets 2022: $17,496,536Liabilities 2022: $3,901,364Net Assets 2022: $13,595,1722022Assets 2023: $18,012,983Liabilities 2023: $4,760,792Net Assets 2023: $13,252,1912023Assets 2024: $17,383,901Liabilities 2024: $4,505,117Net Assets 2024: $12,878,7842024

Highlighted filing

2021

Assets$17,662,662
Liabilities$4,096,553
Net Assets$13,566,109
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,988,3862010Expenses 2011: $2,139,7302011Expenses 2012: $2,056,3882012Revenue 2013: $3,773,784Expenses 2013: $2,125,746Net Income 2013: $1,648,0382013Revenue 2014: $1,858,902Expenses 2014: $2,145,803Net Income 2014: -$286,9012014Revenue 2015: $2,374,169Expenses 2015: $2,204,370Net Income 2015: $169,7992015Revenue 2016: $2,008,329Expenses 2016: $2,210,016Net Income 2016: -$201,6872016Revenue 2017: $2,008,824Expenses 2017: $2,225,046Net Income 2017: -$216,2222017Revenue 2018: $2,128,840Expenses 2018: $2,478,742Net Income 2018: -$349,9022018Revenue 2019: $2,133,494Expenses 2019: $2,516,131Net Income 2019: -$382,6372019Revenue 2020: $1,869,180Expenses 2020: $2,427,086Net Income 2020: -$557,9062020Revenue 2021: $2,782,011Expenses 2021: $2,630,904Net Income 2021: $151,1072021Revenue 2022: $2,773,299Expenses 2022: $2,744,236Net Income 2022: $29,0632022Revenue 2023: $2,848,930Expenses 2023: $3,191,902Net Income 2023: -$342,9722023Revenue 2024: $2,955,461Expenses 2024: $3,328,868Net Income 2024: -$373,4072024

Highlighted filing

2021

Revenue$2,782,011
Expenses$2,630,904
Net Income$151,107
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 19, 2022
Return Version
2021v4.0
Gross Receipts
$2,828,811
Mission and Program Overview

Mission

Distribute water to members in the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,352,957$16,031,019▼ $321,938
Pd in Cap Srpls Land Bldg Eqp Fund$13,783,803$13,844,548▲ $60,745
Savings and Temporary Cash Investments$1,368,280$1,293,580▼ $74,700
Inventories for Sale or Use$101,531$132,400▲ $30,869
Accounts Receivable$53,074$114,829▲ $61,755
Prepaid Expenses and Deferred Charges$74,000$74,350▲ $350
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Rtn Earn Endowment Incm Other Fnds$-368,801$-278,439▲ $90,362
Total Assets$17,982,412$17,662,662▼ $319,750
Other Assets Total$32,170$16,084▼ $16,086
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,677,831$3,300,116▼ $377,715
Other Liabilities$681,266$710,156▲ $28,890
Accounts Payable and Accrued Expenses$208,313$86,281▼ $122,032
Total Liabilities$4,567,410$4,096,553▼ $470,857
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,415,002$13,566,109▲ $151,107
Total Liabilities and Net Assets / Fund Balance$17,982,412$17,662,662▼ $319,750

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,301,706$9,348,057$24,649,763
Equipment$222,660$619,545$842,205
Land$392,900-$392,900
Buildings$113,753$208,093$321,846
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleBaseTotal
Joe PullenSec/treasure$3,070$3,070
Gary ReedDirector$2,020$2,020
Dwayne HostetterDirector$1,910$1,910
Bob BandyDirector$1,870$1,870
Don SchulteDirector$1,870$1,870
Jim MeierDirector$1,870$1,870
Jimmie HolmesDirector$1,870$1,870
Tom McartorPresident$1,870$1,870
William ThackerVice Pres$1,870$1,870
Brian WarnickDirector$1,710$1,710
Gary HudsonDirector$1,710$1,710
Joe BurchamDirector$1,710$1,710
Larry EllisDirector$910$910
Paul AydtDirector$640$640
Matthew MillerDirector$480$480
George HelmsDirector$150$150

Highest Paid Contractors

ContractorServicesLocationCompensation
Pittsburg Tank & Tower Company INCTank PaintingPO BOX 913, Henderson, KY 42419$143,775
Revenue and Support

Revenue Composition

Contributions and Grants
$185,754
Program Service Revenue
$2,548,126
Investment Income
$12,833
Other Revenue
$35,298
Change in Net Assets
$151,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,721,263
Revenue Not Reported on Financial Statements
$60,748
Other Revenue Adjustments
$60,748
Total Revenue per Audited Statements
$2,721,263
Total Revenue per Form 990
$2,782,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,576,867
Salaries, Compensation, and Employee Benefits$1,054,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$546,215
Depreciation Depletion---$503,325
Other Employee Benefits---$386,829
Interest---$166,809
Insurance---$60,271
Fees for Services Accounting---$54,282
Travel---$54,038
Payroll Taxes---$49,460
Pension Plan Contributions---$46,003
Fees for Services Other---$34,431
Fees for Services Legal---$31,360
Current Officers, Directors, Trustees, and Key Employees---$25,530
Other Expenses---$5,638
All Other Expenses---$702
Total Functional Expenses$0$0$0$2,630,904

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,630,904
Expenses per Audited Statements$2,630,902
Total Expenses per Audited Statements$2,630,902
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
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
Membership Deposits$707,764
Capital Lease - Green Co.$2,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“Members of the water utility elect the board of diretors”

Form 990, Page 6, Part VI, Line 7B

“Duties of members and the board of directors are defined in the company's rules and regulations and by laws”

Form 990, Page 6, Part VI, Line 11B

“NO REVIEW PERFORMED”

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

“The board of directors review employee and officer compensation and approve changes to compensation annually”

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

“The board of directors review employee and officer compensation and approve change to compensation anually”

Form 990, Page 6, Part VI, Line 19

“Membership may request copies of governing documents at the company's main office”

Filing and Contact Details

Filer

Filer Name
Eastern Heights Utilities Inc
EIN
35-1288482
Phone
8123848261
Address
316 N WASHINGTON, BLOOMFIELD, IN 47424

Signing Officer

Name
Joe Pullen
Title
Sec/treasurer
Phone
8123848261
Signed
2022-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Mcartor
Formed
1970
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
13

Preparer

Firm
Sherman Barber & Mullikin Pc
Address
210 W 3RD ST, MADISON, IN 47250-3339
Preparer
Christine D Dattilo CPA
Phone
8122655312
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Customer line contributions & tap fees 60,746 rounding 2”

Schedule D, Page 4, Part XII, Line 4B

“ROUNDING 2”

Raw XML AppendixShowing 400 of 429 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/InsuranceGrp/TotalAmt060271
IRS990/InterestGrp/TotalAmt0166809
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0101531
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0132400
IRS990/InvestmentIncomeGrp/ExclusionAmt07341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07341
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010175695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016352957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016031019
IRS990/LandBldgEquipCostOrOtherBssAmt026206714
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt046800
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt02548126
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DISTRIBUTE WATER TO MEMBERS IN THE SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03677831
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03300116
IRS990/NetAssetsOrFundBalancesBOYAmt013415002
IRS990/NetAssetsOrFundBalancesEOYAmt013566109
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05492
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035298
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035298
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032170
IRS990/OtherAssetsTotalGrp/EOYAmt016084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0386829
IRS990/OtherExpensesGrp/Desc0PLANT MATERIALS AND SUPPL
IRS990/OtherExpensesGrp/Desc1PURCHASED POWER - SOURCE
IRS990/OtherExpensesGrp/Desc2AMORTIZATION OF UTILITY P
IRS990/OtherExpensesGrp/Desc3UNCOLLECTIBLE ACCOUNTS -
IRS990/OtherExpensesGrp/TotalAmt0475439
IRS990/OtherExpensesGrp/TotalAmt1174486
IRS990/OtherExpensesGrp/TotalAmt216086
IRS990/OtherExpensesGrp/TotalAmt35638
IRS990/OtherLiabilitiesGrp/BOYAmt0681266
IRS990/OtherLiabilitiesGrp/EOYAmt0710156
IRS990/OtherSalariesAndWagesGrp/TotalAmt0546215
IRS990/OtherSourcesGrossIncomeAmt0280685
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt049460
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt013783803
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt013844548
IRS990/PensionPlanContributionsGrp/TotalAmt046003
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074350
IRS990/PrincipalOfficerNm0TOM MCARTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1FIRE PROTECTION
IRS990/ProgramServiceRevenueGrp/Desc2TAP FEES & CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc3SURCHARGE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4MISC. SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02333439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt434977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02333439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434977
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-406108
IRS990/PYOtherExpensesAmt01387465
IRS990/PYOtherRevenueAmt050088
IRS990/PYProgramServiceRevenueAmt02225200
IRS990/PYRevenuesLessExpensesAmt0-557906
IRS990/PYSalariesCompEmpBnftPaidAmt01039621
IRS990/PYTotalExpensesAmt02427086
IRS990/PYTotalRevenueAmt01869180
IRS990/ReconcilationRevenueExpnssAmt0151107
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt035298
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-368801
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-278439
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01368280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01293580
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113753
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0321846
IRS990ScheduleD/EquipmentGrp/BookValueAmt0222660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0619545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0842205
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt02630902
IRS990ScheduleD/LandGrp/BookValueAmt0392900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0392900
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015301706
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09348057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024649763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0707764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE - GREEN CO.
IRS990ScheduleD/OtherRevenuesNotIncludedAmt060748
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt060748
IRS990ScheduleD/RevenueSubtotalAmt02721263
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CUSTOMER LINE CONTRIBUTIONS & TAP FEES 60,746 ROUNDING 2
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016031019
IRS990ScheduleD/TotalExpensesPerForm990Amt02630904
IRS990ScheduleD/TotalLiabilityAmt0710156
IRS990ScheduleD/TotalRevenuePerForm990Amt02782011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02721263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02630902
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE WATER UTILITY ELECT THE BOARD OF DIRETORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUTIES OF MEMBERS AND THE BOARD OF DIRECTORS ARE DEFINED IN THE COMPANY'S RULES AND REGULATIONS AND BY LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW PERFORMED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEW EMPLOYEE AND OFFICER COMPENSATION AND APPROVE CHANGES TO COMPENSATION ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEW EMPLOYEE AND OFFICER COMPENSATION AND APPROVE CHANGE TO COMPENSATION ANUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP MAY REQUEST COPIES OF GOVERNING DOCUMENTS AT THE COMPANY'S MAIN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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
IRS990/TotalAssetsBOYAmt017982412
IRS990/TotalAssetsEOYAmt017662662
IRS990/TotalAssetsGrp/BOYAmt017982412
IRS990/TotalAssetsGrp/EOYAmt017662662
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185754
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02630904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04567410
IRS990/TotalLiabilitiesEOYAmt04096553
IRS990/TotalLiabilitiesGrp/BOYAmt04567410
IRS990/TotalLiabilitiesGrp/EOYAmt04096553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013415002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013566109
IRS990/TotalProgramServiceRevenueAmt02548126
IRS990/TotalReportableCompFromOrgAmt025530
IRS990/TotalRevenueGrp/ExclusionAmt07341
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02588916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02782011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017982412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017662662
IRS990/TravelGrp/TotalAmt054038
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,662,662
Liabilities
$4,096,553
Net assets
$13,566,109
Revenue
$2,782,011
Expenses
$2,630,904
Net income
$151,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$4.51$12.9$2.96$3.33$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$4.76$13.3$2.85$3.19$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$3.90$13.6$2.77$2.74$0.03
2021Detailed filing. Detailed filing data is available for this year.$17.7$4.10$13.6$2.78$2.63$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$4.57$13.4$1.87$2.43$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$4.41$14.0$2.13$2.52$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$4.56$14.4$2.13$2.48$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$4.72$14.7$2.01$2.23$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$4.86$14.9$2.01$2.21$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$5.09$15.1$2.37$2.20$0.17
2014Detailed filing. Detailed filing data is available for this year.$20.2$5.21$15.0$1.86$2.15$0.29
2013Detailed filing. Detailed filing data is available for this year.$21.4$6.18$15.2$3.77$2.13$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$6.58$13.6$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$6.02$13.5$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$5.56$13.6$1.99