Civic Intelligence

Yellowstone River Parks Association Inc.

990 • Fiscal year 2017 • EIN 36-4096295

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

Organization ProfileWWW.YRPA.ORG
PO Box 1201Billings, MT 59103-1201

(406) 248-1400

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,794,469

Up $42,307 (+1.5%) from 2016

Net Assets

Up

$2,780,829

Up $42,307 (+1.5%) from 2016

Liabilities

Flat

$13,640

Flat from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin81st percentile

Revenue

Down

$177,537

Down $125,697 (-41%) from 2016

Expenses

Up

$135,230

Up $325 (+0.2%) from 2016

Net Income

Down

$42,307

Down $126,022 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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: $1,989,235Liabilities 2010: $16,828Net Assets 2010: $1,972,4072010Assets 2011: $1,993,072Liabilities 2011: $16,828Net Assets 2011: $1,976,2442011Assets 2012: $2,024,763Liabilities 2012: $15,450Net Assets 2012: $2,009,3132012Assets 2013: $2,023,835Liabilities 2013: $15,450Net Assets 2013: $2,008,3852013Assets 2014: $2,433,096Liabilities 2014: $13,640Net Assets 2014: $2,419,4562014Assets 2015: $2,583,833Liabilities 2015: $13,640Net Assets 2015: $2,570,1932015Assets 2016: $2,752,162Liabilities 2016: $13,640Net Assets 2016: $2,738,5222016Assets 2017: $2,794,469Liabilities 2017: $13,640Net Assets 2017: $2,780,8292017Assets 2018: $2,976,330Liabilities 2018: $13,640Net Assets 2018: $2,962,6902018Assets 2019: $3,486,423Liabilities 2019: $0Net Assets 2019: $3,486,4232019Assets 2020: $3,623,848Liabilities 2020: $0Net Assets 2020: $3,623,8482020Assets 2021: $6,866,023Liabilities 2021: $153,900Net Assets 2021: $6,712,1232021Assets 2022: $6,880,816Liabilities 2022: $0Net Assets 2022: $6,880,8162022Assets 2023: $7,143,649Liabilities 2023: $0Net Assets 2023: $7,143,6492023Assets 2024: $7,511,344Liabilities 2024: $0Net Assets 2024: $7,511,3442024

Highlighted filing

2017

Assets$2,794,469
Liabilities$13,640
Net Assets$2,780,829
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $93,1152010Expenses 2011: $110,6272011Expenses 2012: $91,9162012Revenue 2013: $122,538Expenses 2013: $123,466Net Income 2013: -$9282013Revenue 2014: $560,214Expenses 2014: $149,143Net Income 2014: $411,0712014Revenue 2015: $287,736Expenses 2015: $136,999Net Income 2015: $150,7372015Revenue 2016: $303,234Expenses 2016: $134,905Net Income 2016: $168,3292016Revenue 2017: $177,537Expenses 2017: $135,230Net Income 2017: $42,3072017Revenue 2018: $270,010Expenses 2018: $88,149Net Income 2018: $181,8612018Revenue 2019: $629,902Expenses 2019: $105,413Net Income 2019: $524,4892019Revenue 2020: $252,983Expenses 2020: $115,558Net Income 2020: $137,4252020Revenue 2021: $3,235,624Expenses 2021: $147,349Net Income 2021: $3,088,2752021Revenue 2022: $388,179Expenses 2022: $219,488Net Income 2022: $168,6912022Revenue 2023: $530,745Expenses 2023: $267,912Net Income 2023: $262,8332023Revenue 2024: $660,074Expenses 2024: $292,379Net Income 2024: $367,6952024

Highlighted filing

2017

Revenue$177,537
Expenses$135,230
Net Income$42,307
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.2
Gross Receipts
$177,537
Mission and Program Overview

Mission

The yellowstone river parks association is an organization that makes the most of the yellowstone river, its banks, and environs for recreation, nature, study, tourism, education, commerce, ecology, and sport. Yellowstone river parks association precipitates, coordinates, and promotes projects and events which open up the beauty and usefulness of the river to all our residents and visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,336,699$2,407,293▲ $70,594
Savings and Temporary Cash Investments$266,005$320,359▲ $54,354
Cash and Non-Interest-Bearing Accounts$148,828$66,179▼ $82,649
Inventories for Sale or Use$115$115→ $0
Total Assets$2,752,162$2,794,469▲ $42,307
Other Assets Total$515$523▲ $8
Liabilities
Other Liabilities$13,640$13,640→ $0
Total Liabilities$13,640$13,640→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,775,255$1,775,255→ $0
Unrestricted Net Assets$897,996$959,438▲ $61,442
Temporarily Rstr Net Assets$65,271$46,136▼ $19,135
Total Net Assets Fund Balance$2,738,522$2,780,829▲ $42,307
Total Liabilities and Net Assets / Fund Balance$2,752,162$2,794,469▲ $42,307

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,761,519-$1,761,519
Buildings$638,946$130,206$769,152
Equipment$6,828$82,155$88,983

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,775,255---$1,775,255
2016$1,775,255---$1,775,255
2015$1,638,255$137,000--$1,775,255
2014$1,263,595$374,660--$1,638,255
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Roger WilliamsImmediate Past President
Darryl WilsonPresident
Jim BauerVice President
Bob MackinDirector
Boris KrizekDirector
Don WirthDirector
Fran NunnDirector
John SpencerDirector
Ken ReiterDirector
Norm SchoenthalDirector
Alan ParkerSecretary
Kris SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,150
Program Service Revenue
$0
Investment Income
$962
Other Revenue
$8,425
All Other Contributions
$167,400
Change in Net Assets
$42,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,230
Total Fundraising Expense$461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,044$12,029-$30,073
Depreciation Depletion$24,121--$24,121
Advertising$9,277--$9,277
Insurance$4,274$2,850-$7,124
Fees for Services Other$5,473--$5,473
Fees for Services Accounting-$1,845-$1,845
Office Expenses$114$6$461$581
Other Expenses$78$20-$98
All Other Expenses$23--$23
Total Functional Expenses$107,067$27,702$461$135,230
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Gift Annuity Liability$13,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Section A, Line 7A

“Yellowstone river parks association general membership elects its officers. Once that has taken place and is approved, the board is appointed.”

Form 990, Part VI, Section B, Line 11B

“The board votes to approve based on the recommendation from the treasurer.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a conflict of interest policy statement.”

Form 990, Part VI, Section C, Line 18

“Available upon request during business hours at yellowstone river parks association's office.”

Form 990, Part VI, Section C, Line 19

“Available upon request during business hours at yellowstone river parks association's office.”

Filing and Contact Details

Filer

Filer Name
Yellowstone River Parks Association
EIN
36-4096295
Phone
4062481400
Address
PO BOX 1201, BILLINGS, MT 59103-1201

Signing Officer

Name
Darryl Wilson
Title
President
Phone
4062481400
Signed
2018-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Wilson
Formed
1991
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
200

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 20435, BILLINGS, MT 59104-0435
Preparer
Daniel S Miller CPA
Phone
4062455136
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IRS990/MissionDesc0THE YELLOWSTONE RIVER PARKS ASSOCIATION IS AN ORGANIZATION THAT MAKES THE MOST OF THE YELLOWSTONE RIVER, ITS BANKS, AND ENVIRONS FOR RECREATION, NATURE, STUDY, TOURISM, EDUCATION, COMMERCE, ECOLOGY, AND SPORT. YELLOWSTONE RIVER PARKS ASSOCIATION PRECIPITATES, COORDINATES, AND PROMOTES PROJECTS AND EVENTS WHICH OPEN UP THE BEAUTY AND USEFULNESS OF THE RIVER TO ALL OUR RESIDENTS AND VISITORS.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ProgramServicesAmt029468
IRS990/OtherExpensesGrp/ProgramServicesAmt13650
IRS990/OtherExpensesGrp/ProgramServicesAmt212545
IRS990/OtherExpensesGrp/ProgramServicesAmt378
IRS990/OtherExpensesGrp/TotalAmt029468
IRS990/OtherExpensesGrp/TotalAmt114602
IRS990/OtherExpensesGrp/TotalAmt212545
IRS990/OtherExpensesGrp/TotalAmt398
IRS990/OtherLiabilitiesGrp/BOYAmt013640
IRS990/OtherLiabilitiesGrp/EOYAmt013640
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01775255
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01775255
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARRYL WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0288344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06313
IRS990/PYOtherExpensesAmt0134905
IRS990/PYOtherRevenueAmt08577
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0168329
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0134905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0303234
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0229
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt08196
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08196
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320359
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0122570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt076965
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt052720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt097076
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt080150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0429481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0288344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0552013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01268125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04602
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043461
IRS990ScheduleA/InvestmentIncomeCYPct00.03310
IRS990ScheduleA/InvestmentIncomePYPct00.03650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63940
IRS990ScheduleA/PublicSupportPY509Pct00.69050
IRS990ScheduleA/PublicSupportTotal509Amt0838644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0122570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt076965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt052720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt097076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt080150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0429481
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0288344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0552013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116877
IRS990ScheduleA/Total509Grp/TotalAmt01268125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0303187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0559726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01311586
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0638946
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130206
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0769152
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01775255
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01775255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01775255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01775255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01638255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0137000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01775255
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01263595
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0374660
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01638255
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088983
IRS990ScheduleD/LandGrp/BookValueAmt01761519
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01761519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED GIFT ANNUITY LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02407293
IRS990ScheduleD/TotalLiabilityAmt013640
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YELLOWSTONE RIVER PARKS ASSOCIATION GENERAL MEMBERSHIP ELECTS ITS OFFICERS. ONCE THAT HAS TAKEN PLACE AND IS APPROVED, THE BOARD IS APPOINTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD VOTES TO APPROVE BASED ON THE RECOMMENDATION FROM THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A CONFLICT OF INTEREST POLICY STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST DURING BUSINESS HOURS AT YELLOWSTONE RIVER PARKS ASSOCIATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST DURING BUSINESS HOURS AT YELLOWSTONE RIVER PARKS ASSOCIATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt065271
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt046136
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02752162
IRS990/TotalAssetsEOYAmt02794469
IRS990/TotalAssetsGrp/BOYAmt02752162
IRS990/TotalAssetsGrp/EOYAmt02794469
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0168150
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0461
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013640
IRS990/TotalLiabilitiesEOYAmt013640
IRS990/TotalLiabilitiesGrp/BOYAmt013640
IRS990/TotalLiabilitiesGrp/EOYAmt013640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02738522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02780829

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,794,469
Liabilities
$13,640
Net assets
$2,780,829
Revenue
$177,537
Expenses
$135,230
Net income
$42,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.00$7.51$0.66$0.29$0.37
2023Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$0.53$0.27$0.26
2022Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$0.39$0.22$0.17
2021Detailed filing. Detailed filing data is available for this year.$6.87$0.15$6.71$3.24$0.15$3.09
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.25$0.12$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.63$0.11$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.96$0.27$0.09$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.78$0.18$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.01$2.74$0.30$0.13$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$0.29$0.14$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$0.56$0.15$0.41
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.01$0.12$0.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.02$2.01$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.02$1.98$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.02$1.97$0.09