Civic Intelligence

American Water Resources Association

990 • Fiscal year 2014 • EIN 37-6076418

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profilewww.awra.org

View Organization Page

4 West Federal Street/PO Box 1626Middleburg, VA 20118

(540) 687-8390

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$281,811

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

7.5%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$428,521

Up $29,917 (+7.5%) from 2013

Net Assets

Up

$27,458

Up $13,497 (+97%) from 2013

Liabilities

Up

$401,063

Up $16,420 (+4.3%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin46th percentile

Revenue

Down

$1,132,900

Down $6,800 (-0.6%) from 2013

Expenses

Down

$1,117,052

Down $88,900 (-7.4%) from 2013

Net Income

Up

$15,848

Up $82,100 (+124%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2011: $520,165Liabilities 2011: $332,737Net Assets 2011: $187,4282011Assets 2012: $453,987Liabilities 2012: $381,740Net Assets 2012: $72,2472012Assets 2013: $398,604Liabilities 2013: $384,643Net Assets 2013: $13,9612013Assets 2014: $428,521Liabilities 2014: $401,063Net Assets 2014: $27,4582014Assets 2015: $406,748Liabilities 2015: $361,137Net Assets 2015: $45,6112015Assets 2016: $443,179Liabilities 2016: $409,545Net Assets 2016: $33,6342016Assets 2017: $455,833Liabilities 2017: $413,061Net Assets 2017: $42,7722017Assets 2018: $474,930Liabilities 2018: $435,475Net Assets 2018: $39,4552018Assets 2019: $420,408Liabilities 2019: $307,489Net Assets 2019: $112,9192019Assets 2020: $580,090Liabilities 2020: $281,738Net Assets 2020: $298,3522020Assets 2021: $749,389Liabilities 2021: $300,823Net Assets 2021: $448,5662021Assets 2022: $874,512Liabilities 2022: $303,130Net Assets 2022: $571,3822022Assets 2023: $876,319Liabilities 2023: $236,100Net Assets 2023: $640,2192023Assets 2024: $602,785Liabilities 2024: $249,999Net Assets 2024: $352,7862024

Highlighted filing

2014

Assets$428,521
Liabilities$401,063
Net Assets$27,458
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,163,182Expenses 2011: $1,139,779Net Income 2011: $23,4032011Revenue 2012: $1,050,611Expenses 2012: $1,174,124Net Income 2012: -$123,5132012Revenue 2013: $1,139,700Expenses 2013: $1,205,952Net Income 2013: -$66,2522013Revenue 2014: $1,132,900Expenses 2014: $1,117,052Net Income 2014: $15,8482014Revenue 2015: $1,185,226Expenses 2015: $1,151,854Net Income 2015: $33,3722015Revenue 2016: $1,157,128Expenses 2016: $1,177,505Net Income 2016: -$20,3772016Revenue 2017: $1,126,184Expenses 2017: $1,125,792Net Income 2017: $3922017Revenue 2018: $1,164,190Expenses 2018: $1,135,837Net Income 2018: $28,3532018Revenue 2019: $974,082Expenses 2019: $921,369Net Income 2019: $52,7132019Revenue 2020: $882,135Expenses 2020: $659,482Net Income 2020: $222,6532020Revenue 2021: $793,823Expenses 2021: $568,042Net Income 2021: $225,7812021Revenue 2022: $1,192,743Expenses 2022: $1,036,294Net Income 2022: $156,4492022Revenue 2023: $993,364Expenses 2023: $934,632Net Income 2023: $58,7322023Revenue 2024: $735,326Expenses 2024: $1,032,582Net Income 2024: -$297,2562024

Highlighted filing

2014

Revenue$1,132,900
Expenses$1,117,052
Net Income$15,848
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,132,900
Mission and Program Overview

Mission

Provide its members and the general public with activities, programs and services that facilitate the advancement of water resources research, planning, development, management and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$170,233$180,329▲ $10,096
Savings and Temporary Cash Investments$88,666$85,446▼ $3,220
Prepaid Expenses and Deferred Charges$54,544$73,014▲ $18,470
Intangible Assets$33,446$33,135▼ $311
Cash and Non-Interest-Bearing Accounts$20,838$30,570▲ $9,732
Accounts Receivable$15,777$13,577▼ $2,200
Land, Buildings, and Equipment, Net$12,350$9,700▼ $2,650
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$398,604$428,521▲ $29,917
Other Assets Total$2,750$2,750→ $0
Liabilities
Deferred Revenue$215,818$251,011▲ $35,193
Accounts Payable and Accrued Expenses$168,825$150,052▼ $18,773
Total Liabilities$384,643$401,063▲ $16,420
Net Assets / Fund Balance
Temporarily Rstr Net Assets$177,685$184,072▲ $6,387
Unrestricted Net Assets$-163,724$-156,614▲ $7,110
Total Net Assets Fund Balance$13,961$27,458▲ $13,497
Total Liabilities and Net Assets / Fund Balance$398,604$428,521▲ $29,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,635$35,183$44,818
Other Land Buildings$65$20,053$20,118
Leasehold Improvements-$950$950

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$177,685$6,628▲ $7,259-$184,072
2013$162,892$7,266▲ $15,277-$177,685
2012$155,336$7,556▲ $6,000-$162,892
2011$148,860$6,476▲ $4,000-$155,336
2010$142,838$6,022▲ $4,000-$148,860
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth D Reid CAEEx OfficioFT$196,655$85,156$281,811

Board Members and Trustees

NameTitle
Carol R CollierPast-President
C Mark DunningPresident
John C TracyPresident-Elect
Brenda O BatemanDirector
John R WellsDirector
L Donald DukeDirector
Lisa BeutlerDirector
Noel GollehonDirector
Rafael E Frias IIIDirector
David R WattSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$266,275
Program Service Revenue
$853,631
Investment Income
$10,252
Other Revenue
$2,742
All Other Contributions
$8,238
Change in Net Assets
$15,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,132,900
Revenue Not Reported on Form 990
$-2,351
Total Revenue per Audited Statements
$1,130,549
Total Revenue per Form 990
$1,132,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$628,142
Salaries, Compensation, and Employee Benefits$488,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,238$159,718-$221,956
Other Salaries and Wages-$122,676-$122,676
All Other Expenses$-3,664$114,636-$110,972
Other Employee Benefits-$76,054-$76,054
Other Expenses$65,000--$65,000
Occupancy-$33,847-$33,847
Pension Plan Contributions-$27,535-$27,535
Comp Disqual Persons$22,400--$22,400
Fees for Services Accounting-$20,061-$20,061
Payroll Taxes-$18,289-$18,289
Depreciation Depletion-$14,347-$14,347
Travel-$6,171-$6,171
Insurance-$5,046-$5,046
Office Expenses-$2,337-$2,337
Fees for Services Legal-$250-$250
Interest-$170-$170
Total Functional Expenses$515,915$601,137$0$1,117,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,117,052
Total Expenses per Audited Statements$1,117,052
Total Expenses per Form 990$1,117,052
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patricia A ReidSpouse of Executive DirSalary-PT Program Coord.No$39,727

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization is made up of dues paying members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of forms 990 & 990-T was provided to all governing body members, audit committee and finance committee and any questions were reviewed with staff.”

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

“Annual reporting statements prepared by applicable personnel.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation reviewed by committee, compared to similar organizations and compensation surveys.”

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

“Made available per written request.”

Filing and Contact Details

Filer

Filer Name
American Water Resources Association
EIN
37-6076418
Phone
5406878390
Address
4 West Federal Street/PO Box 1626, Middleburg, VA 20118

Signing Officer

Name
Kenneth D Reid
Title
Executive Vice Pres
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
10
Employees
7
Volunteers
503

Preparer

Firm
R K Hudson PLLC
Address
11350 Random Hills Rd Ste 800, Fairfax, VA 22030
Preparer
Reginald K Hudson CPA
Phone
7032667740
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: SCHOLARSHIP AWARD GIVEN TO 6 RECIPIENTS. OTHER PROGRAM SERVICES 5: WEBSITE USE FOR MEMBERS. OTHER PROGRAM SERVICES 6: IWRM Project-AWRA will develop and administer an awards program that will provide recognition to both U.S. organizations and individuals for their commitment to the principles of IWRM in their planning, development and execution of water resources projects.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Scholarships are awarded to a full-time undergraduate student working toward his/her first undergraduate degree and who is enrolled in a program related to water resources and to a full-time graduate student enrolled in a program related to water resources.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt05046
IRS990/InsuranceGrp/TotalAmt05046
IRS990/IntangibleAssetsGrp/BOYAmt033446
IRS990/IntangibleAssetsGrp/EOYAmt033135
IRS990/InterestGrp/ManagementAndGeneralAmt0170
IRS990/InterestGrp/TotalAmt0170
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt012350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09700
IRS990/LandBldgEquipCostOrOtherBssAmt065886
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide its members and the general public with activities, programs and services that facilitate the advancement of water resources research, planning, development, management and education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2351
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IRS990/OccupancyGrp/ManagementAndGeneralAmt033847
IRS990/OccupancyGrp/TotalAmt033847
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02337
IRS990/OfficeExpensesGrp/TotalAmt02337
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02750
IRS990/OtherAssetsTotalGrp/EOYAmt02750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076054
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP ADMIN
IRS990/OtherExpensesGrp/Desc1ANNUAL CONFERENCE
IRS990/OtherExpensesGrp/Desc2SPECIALTY CONFERENCES
IRS990/OtherExpensesGrp/Desc3IMPACT
IRS990/OtherExpensesGrp/ProgramServicesAmt0134605
IRS990/OtherExpensesGrp/ProgramServicesAmt1121803
IRS990/OtherExpensesGrp/ProgramServicesAmt2113533
IRS990/OtherExpensesGrp/ProgramServicesAmt365000
IRS990/OtherExpensesGrp/TotalAmt0134605
IRS990/OtherExpensesGrp/TotalAmt1121803
IRS990/OtherExpensesGrp/TotalAmt2113533
IRS990/OtherExpensesGrp/TotalAmt365000
IRS990/OtherRevenueMiscGrp/BusinessCd0900004
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING-IMPACT
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01963
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01963
IRS990/OtherRevenueTotalAmt01963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122676
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018289
IRS990/PayrollTaxesGrp/TotalAmt018289
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027535
IRS990/PensionPlanContributionsGrp/TotalAmt027535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073014
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1IWRM PROJECT
IRS990/ProgramServiceRevenueGrp/Desc2JOB AWARENESS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3MISC EXEMPT FUNCTION INCO
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATIONS/PROCEEDINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0467978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4329826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0467978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4329826
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL CONFERENCE,TWO SPECIALTY CONFERENCES AND WEBINAR ORGANIZED & HELD DURING THE YEAR WERE ATTENDED BY 774 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0235336
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0467978
IRS990/ProgSrvcAccomActy3Grp/Desc0IWRM Project-AWRA will develop and administer an awards program that will provide recognition to both U.S. organizations and individuals for their commitment to the principles of IWRM in their planning, development and execution of water resources projects.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011662
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026829
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0275929
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08777
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0667832
IRS990/PYOtherRevenueAmt06260
IRS990/PYProgramServiceRevenueAmt0848734
IRS990/PYRevenuesLessExpensesAmt0-66252
IRS990/PYSalariesCompEmpBnftPaidAmt0538120
IRS990/PYTotalExpensesAmt01205952
IRS990/PYTotalRevenueAmt01139700
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015848
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0603803
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0779
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0779
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085446
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014057
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010826
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012909
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt018271
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt056063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0229067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0333757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0257351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0294965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01415482
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08114
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0855831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0850317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0824618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0812099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0832672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04175537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043919
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.00680
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015882
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017308
IRS990ScheduleA/OtherIncome509Grp/TotalAmt072888
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.96970

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,521
Liabilities
$401,063
Net assets
$27,458
Revenue
$1,132,900
Expenses
$1,117,052
Net income
$15,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.25$0.35$0.74$1.03$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.24$0.64$0.99$0.93$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.30$0.57$1.19$1.04$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.30$0.45$0.79$0.57$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.28$0.30$0.88$0.66$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.31$0.11$0.97$0.92$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.44$0.04$1.16$1.14$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.41$0.04$1.13$1.13$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.41$0.03$1.16$1.18$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.36$0.05$1.19$1.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.40$0.03$1.13$1.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.38$0.01$1.14$1.21$0.07
2012Summary only. Only limited summary data is available for this year.$0.45$0.38$0.07$1.05$1.17$0.12
2011Summary only. Only limited summary data is available for this year.$0.52$0.33$0.19$1.16$1.14$0.02