Civic Intelligence

Beartooth Resource Conservation and Development Area Inc

990 • Fiscal year 2011 • EIN 36-3705448

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

PO Box 18059041
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.43x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,300,731

Up $252,728 (+12%) from 2010

Net Assets

Up

$1,302,560

Up $198,876 (+18%) from 2010

Liabilities

Up

$998,171

Up $53,852 (+5.7%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$869,273

Down $157,029 (-15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,048,003Liabilities 2010: $944,319Net Assets 2010: $1,103,6842010Assets 2011: $2,300,731Liabilities 2011: $998,171Net Assets 2011: $1,302,5602011Assets 2012: $2,184,423Liabilities 2012: $954,733Net Assets 2012: $1,229,6902012Assets 2013: $2,179,216Liabilities 2013: $882,884Net Assets 2013: $1,296,3322013Assets 2014: $1,940,976Liabilities 2014: $860,675Net Assets 2014: $1,080,3012014Assets 2015: $1,853,176Liabilities 2015: $771,729Net Assets 2015: $1,081,4472015Assets 2016: $1,818,651Liabilities 2016: $822,698Net Assets 2016: $995,9532016Assets 2017: $1,758,751Liabilities 2017: $723,027Net Assets 2017: $1,035,7242017Assets 2018: $1,733,556Liabilities 2018: $663,346Net Assets 2018: $1,070,2102018Assets 2019: $1,778,893Liabilities 2019: $629,432Net Assets 2019: $1,149,4612019Assets 2020: $1,816,179Liabilities 2020: $606,796Net Assets 2020: $1,209,3832020Assets 2021: $1,529,262Liabilities 2021: $707,553Net Assets 2021: $821,7092021Assets 2022: $1,870,260Liabilities 2022: $564,804Net Assets 2022: $1,305,4562022Assets 2023: $2,174,463Liabilities 2023: $718,628Net Assets 2023: $1,455,8352023Assets 2024: $3,057,443Liabilities 2024: $1,405,399Net Assets 2024: $1,652,0442024

Highlighted filing

2011

Assets$2,300,731
Liabilities$998,171
Net Assets$1,302,560

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,026,3022010Expenses 2011: $869,2732011Expenses 2012: $816,1832012Revenue 2013: $973,053Expenses 2013: $906,411Net Income 2013: $66,6422013Revenue 2014: $761,525Expenses 2014: $977,556Net Income 2014: -$216,0312014Revenue 2015: $895,730Expenses 2015: $894,585Net Income 2015: $1,1452015Revenue 2016: $597,193Expenses 2016: $682,687Net Income 2016: -$85,4942016Revenue 2017: $615,511Expenses 2017: $575,740Net Income 2017: $39,7712017Revenue 2018: $439,016Expenses 2018: $404,530Net Income 2018: $34,4862018Revenue 2019: $355,524Expenses 2019: $276,273Net Income 2019: $79,2512019Revenue 2020: $464,203Expenses 2020: $404,281Net Income 2020: $59,9222020Revenue 2021: $786,507Expenses 2021: $729,387Net Income 2021: $57,1202021Revenue 2022: $547,906Expenses 2022: $483,134Net Income 2022: $64,7722022Revenue 2023: $586,380Expenses 2023: $436,001Net Income 2023: $150,3792023Revenue 2024: $690,003Expenses 2024: $493,794Net Income 2024: $196,2092024

Highlighted filing

2011

Revenue-
Expenses$869,273
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$1,068,451
Mission and Program Overview

Mission

Improve the economic and social conditions through the conservation, utilization and development of the natural and human resources of the area. Beartooth resource conservation and development area, inc. Provides a means to focus the resources of people with various backgrounds, expertise and points of view. People working together can develop and implement a plan which will address problems or issues that affect their quality of life. The rc&d is essentially "citizens building stronger communities."

Filing and Contact Details

Filer

EIN
36-3705448
Raw XML AppendixShowing 400 of 536 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY039663
IRS990/AccountsPayableAccruedExpenses/EOY0126086
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE RC&D IS SPONSORED AND DIRECTED BY LOCAL PEOPLE AS A REGIONAL VEHICLE TO IMPROVE THE ECONOMIC AND SOCIAL CONDITIONS THROUGH THE CONSERVATION, UTILIZATION AND DEVELOPMENT OF THE NATURAL AND HUMAN RESOURCES OF THE AREA. BEARTOOTH RESOURCE CONSERVATION AND DEVELOPMENT AREA, INC. PROVIDES A MEANS TO FOCUS THE RESOURCES OF PEOPLE WITH VARIOUS BACKGROUNDS, EXPERTISE AND POINTS OF VIEW. PEOPLE WORKING TOGETHER CAN DEVELOP AND IMPLEMENT A PLAN WHICH WILL ADDRESS PROBLEMS OR ISSUES THAT AFFECT THEIR QUALITY OF LIFE. THE RC&D IS ESSENTIALLY "CITIZENS BUILDING STRONGER COMMUNITIES."
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 180
IRS990/AddressPrincipalOfficerUS/City0JOLIET
IRS990/AddressPrincipalOfficerUS/State0MT
IRS990/AddressPrincipalOfficerUS/ZIPCode059041
IRS990/AllOtherExpenses/ManagementAndGeneral011270
IRS990/AllOtherExpenses/Total011270
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0127843
IRS990/CashNonInterestBearing/EOY0142274
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices058760
IRS990/CompCurrentOfficersDirectors/Total058760
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0652897
IRS990/ContributionsGrantsPriorYear0728582
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral04353
IRS990/DepreciationDepletion/Total04353
IRS990/DescribedIn501C301
IRS990/Description0RURAL DEVELOPMENT, ECONOMIC DEVELOPMENT AND CONSERVATION IN BIG HORN, CARBON, SWEETGRASS AND YELLOWSTONE COUNTIES OF MONTANA
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0771989
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek133.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek143.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek153.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek163.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek173.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek183.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek193.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek203.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek213.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/NamePerson0MARVIN CARTER
IRS990/Form990PartVIISectionA/NamePerson1CHUCK EGAN
IRS990/Form990PartVIISectionA/NamePerson2PENNY LANDON
IRS990/Form990PartVIISectionA/NamePerson3DAN LOWE
IRS990/Form990PartVIISectionA/NamePerson4JOHN PRETTY ON TOP
IRS990/Form990PartVIISectionA/NamePerson5JIM RENO
IRS990/Form990PartVIISectionA/NamePerson6DENNIS HOYEM
IRS990/Form990PartVIISectionA/NamePerson7BOB VANOOSTEN
IRS990/Form990PartVIISectionA/NamePerson8KEN GOMER
IRS990/Form990PartVIISectionA/NamePerson9BRIAN ROAT
IRS990/Form990PartVIISectionA/NamePerson10STEVE ARVESCHOUG
IRS990/Form990PartVIISectionA/NamePerson11KATHRYN CALLAHAN
IRS990/Form990PartVIISectionA/NamePerson12KENDALL HARTMAN
IRS990/Form990PartVIISectionA/NamePerson13LISA SKRINER
IRS990/Form990PartVIISectionA/NamePerson14ADA IRON
IRS990/Form990PartVIISectionA/NamePerson15JEFFREY MCDOWELL
IRS990/Form990PartVIISectionA/NamePerson16DOUG TUCKER
IRS990/Form990PartVIISectionA/NamePerson17PAGE DRINGMAN
IRS990/Form990PartVIISectionA/NamePerson18SUSIE MOSNESS
IRS990/Form990PartVIISectionA/NamePerson19DICK RATH
IRS990/Form990PartVIISectionA/NamePerson20ED ULLEDALEN
IRS990/Form990PartVIISectionA/NamePerson21MELISSA KRAMER
IRS990/Form990PartVIISectionA/NamePerson22CHRIS MEHUS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2258760
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0VICE CHAIR
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19BOARD MEMBER
IRS990/Form990PartVIISectionA/Title20BOARD MEMBER
IRS990/Form990PartVIISectionA/Title21BOARD MEMBER
IRS990/Form990PartVIISectionA/Title22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0-302
IRS990/Gaming00
IRS990/GovernmentGrants0606639
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01068451
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ProgramServices012656
IRS990/Interest/Total012656
IRS990/InvestmentIncomeCurrentYear07334
IRS990/InvestmentIncome/ExclusionAmount07636
IRS990/InvestmentIncomePriorYear011136
IRS990/InvestmentIncome/TotalRevenueColumn07636
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec012356
IRS990/LandBuildingsEquipmentBasis021759
IRS990/LandBuildingsEquipmentBasisNet/BOY014058
IRS990/LandBuildingsEquipmentBasisNet/EOY09403
IRS990/LessCostOthBasisSalesExpenses/Other0302
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues046258
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0IMPROVE THE ECONOMIC AND SOCIAL CONDITIONS THROUGH THE CONSERVATION, UTILIZATION AND DEVELOPMENT OF THE NATURAL AND HUMAN RESOURCES OF THE AREA. BEARTOOTH RESOURCE CONSERVATION AND DEVELOPMENT AREA, INC. PROVIDES A MEANS TO FOCUS THE RESOURCES OF PEOPLE WITH VARIOUS BACKGROUNDS, EXPERTISE AND POINTS OF VIEW. PEOPLE WORKING TOGETHER CAN DEVELOP AND IMPLEMENT A PLAN WHICH WILL ADDRESS PROBLEMS OR ISSUES THAT AFFECT THEIR QUALITY OF LIFE. THE RC&D IS ESSENTIALLY "CITIZENS BUILDING STRONGER COMMUNITIES."
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0904656
IRS990/MortNotesPyblSecuredInvestProp/EOY0872085
IRS990/NameOfPrincipalOfficerPerson0CHRIS MEHUS
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY01103684
IRS990/NetAssetsOrFundBalancesEOY01302560
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-302
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-302
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices03925
IRS990/Occupancy/Total03925
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0864778
IRS990/OtherAssetsTotal/EOY0784332
IRS990/OtherEmployeeBenefits/ProgramServices037021
IRS990/OtherEmployeeBenefits/Total037021
IRS990/OtherExpensePriorYear0739648
IRS990/OtherExpensesCurrentYear0597868
IRS990/OtherExpenses/Description0CONTRACTUAL
IRS990/OtherExpenses/Description1BAD DEBTS
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3REPAIRS
IRS990/OtherExpenses/ManagementAndGeneral017900
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral219232
IRS990/OtherExpenses/ManagementAndGeneral34179
IRS990/OtherExpenses/ProgramServices0413769
IRS990/OtherExpenses/ProgramServices177703
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices36269
IRS990/OtherExpenses/Total0431669
IRS990/OtherExpenses/Total177703
IRS990/OtherExpenses/Total219232
IRS990/OtherExpenses/Total310448
IRS990/OtherNotesLoansReceivableNet/BOY01039607
IRS990/OtherNotesLoansReceivableNet/EOY01363005
IRS990/OtherRevenueCurrentYear0264498
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0BAD DEBT RECOVERY
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0264498
IRS990/OtherRevenueMisc/TotalRevenueColumn0264498
IRS990/OtherRevenuePriorYear01095
IRS990/OtherSalariesAndWages/ManagementAndGeneral013738
IRS990/OtherSalariesAndWages/ProgramServices0161886
IRS990/OtherSalariesAndWages/Total0175624
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY01717
IRS990/PrepaidExpensesDeferredCharges/EOY01717
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0143420
IRS990/ProgramServiceRevenue/Description0INTEREST INCOME
IRS990/ProgramServiceRevenue/Description1PROGRAM SERVICES
IRS990/ProgramServiceRevenuePriorYear0106699
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0106675
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome136745
IRS990/ProgramServiceRevenue/TotalRevenueColumn0106675
IRS990/ProgramServiceRevenue/TotalRevenueColumn136745
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0198876
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0407616
IRS990/RevenuesLessExpensesCY0198876
IRS990/RevenuesLessExpensesPriorYear0-178790
IRS990/SalariesEtcCurrentYear0271405
IRS990/SalariesEtcPriorYear0286654
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0652897
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0728582
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0471690
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0935881
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0523574
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03312624
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0114311
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011221
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09303
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years014727
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years045748
IRS990ScheduleA/GrossInvestmentIncome170/Total0195310
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0898025
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01095
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02610
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years09300
IRS990ScheduleA/OtherIncome170/Total013005
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97510
IRS990ScheduleA/PublicSupportTotal17003945449
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0738444
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0871897
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0599684
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01077744
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0657680
IRS990ScheduleA/Total170/Total03945449
IRS990ScheduleA/TotalSupport04153764
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear085547
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year0143315
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years0127994
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years0141863
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years0134106
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0632825
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities085547
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities085547

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.41$1.65$0.69$0.49$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.72$1.46$0.59$0.44$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.56$1.31$0.55$0.48$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.71$0.82$0.79$0.73$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.61$1.21$0.46$0.40$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.63$1.15$0.36$0.28$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.66$1.07$0.44$0.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.72$1.04$0.62$0.58$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.82$1.00$0.60$0.68$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.77$1.08$0.90$0.89$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.86$1.08$0.76$0.98$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.18$0.88$1.30$0.97$0.91$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.95$1.23$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.00$1.30$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.94$1.10$1.03