Civic Intelligence

Wisconsin Rural Water Association Inc.

990 • Fiscal year 2016 • EIN 39-1617442

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 17, 2017

Organization Profilewww.wrwa.org
350 Water WayPlover, WI 54467-3142

(715) 344-7778

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.34x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.35x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$135,043

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.5%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.2%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,333,791

Up $202,119 (+9.5%) from 2015

Net Assets

Up

$1,534,618

Up $323,915 (+27%) from 2015

Liabilities

Down

$799,173

Down $121,796 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin74th percentile

Revenue

Down

$2,291,291

Down $28,932 (-1.2%) from 2015

Expenses

Down

$1,967,376

Down $61,640 (-3.0%) from 2015

Net Income

Up

$323,915

Up $32,708 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,799,133Liabilities 2010: $615,537Net Assets 2010: $1,183,5962010Assets 2011: $1,752,924Liabilities 2011: $643,666Net Assets 2011: $1,109,2582011Assets 2012: $2,133,512Liabilities 2012: $1,167,614Net Assets 2012: $965,8982012Assets 2013: $1,918,478Liabilities 2013: $1,092,359Net Assets 2013: $826,1192013Assets 2014: $1,963,666Liabilities 2014: $1,044,170Net Assets 2014: $919,4962014Assets 2015: $2,131,672Liabilities 2015: $920,969Net Assets 2015: $1,210,7032015Assets 2016: $2,333,791Liabilities 2016: $799,173Net Assets 2016: $1,534,6182016Assets 2017: $2,388,397Liabilities 2017: $525,579Net Assets 2017: $1,862,8182017Assets 2018: $2,560,122Liabilities 2018: $493,206Net Assets 2018: $2,066,9162018Assets 2019: $2,826,077Liabilities 2019: $472,930Net Assets 2019: $2,353,1472019Assets 2020: $2,864,614Liabilities 2020: $406,110Net Assets 2020: $2,458,5042020Assets 2021: $3,269,363Liabilities 2021: $476,898Net Assets 2021: $2,792,4652021Assets 2022: $3,541,963Liabilities 2022: $571,575Net Assets 2022: $2,970,3882022Assets 2023: $3,746,014Liabilities 2023: $571,969Net Assets 2023: $3,174,0452023Assets 2024: $3,874,452Liabilities 2024: $613,375Net Assets 2024: $3,261,0772024

Highlighted filing

2016

Assets$2,333,791
Liabilities$799,173
Net Assets$1,534,618
Open 2016 Filing

Operations Trend

Revenue Growth38th 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: $2,604,0382010Expenses 2011: $2,389,1342011Expenses 2012: $2,362,1882012Revenue 2013: $2,208,075Expenses 2013: $2,347,854Net Income 2013: -$139,7792013Revenue 2014: $2,214,009Expenses 2014: $2,108,652Net Income 2014: $105,3572014Revenue 2015: $2,320,223Expenses 2015: $2,029,016Net Income 2015: $291,2072015Revenue 2016: $2,291,291Expenses 2016: $1,967,376Net Income 2016: $323,9152016Revenue 2017: $2,398,658Expenses 2017: $2,070,458Net Income 2017: $328,2002017Revenue 2018: $2,228,331Expenses 2018: $2,024,233Net Income 2018: $204,0982018Revenue 2019: $2,500,437Expenses 2019: $2,214,206Net Income 2019: $286,2312019Revenue 2020: $1,941,197Expenses 2020: $1,814,222Net Income 2020: $126,9752020Revenue 2021: $2,411,727Expenses 2021: $2,097,757Net Income 2021: $313,9702021Revenue 2022: $2,586,177Expenses 2022: $2,388,852Net Income 2022: $197,3252022Revenue 2023: $2,879,857Expenses 2023: $2,695,966Net Income 2023: $183,8912023Revenue 2024: $3,051,001Expenses 2024: $2,942,108Net Income 2024: $108,8932024

Highlighted filing

2016

Revenue$2,291,291
Expenses$1,967,376
Net Income$323,915
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 17, 2017
Return Version
2016v3.0
Gross Receipts
$2,301,282
Mission and Program Overview

Mission

To provide technical assistance and training to rural or small municipalities in relation to member activities in operating and maintaining their water and wastewater systems.

To assist water/wastewater systems improve and preserve the quality and quantity of water resources in the state of wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,273,640$1,283,715▲ $10,075
Savings and Temporary Cash Investments$513,907$656,321▲ $142,414
Cash and Non-Interest-Bearing Accounts$159,331$232,822▲ $73,491
Pledges and Grants Receivable$138,086$102,595▼ $35,491
Prepaid Expenses and Deferred Charges$18,645$32,956▲ $14,311
Accounts Receivable$28,063$25,382▼ $2,681
Total Assets$2,131,672$2,333,791▲ $202,119
Liabilities
Mortgage Notes Payable Secured by Investment Property$421,659$291,209▼ $130,450
Deferred Revenue$262,245$262,005▼ $240
Accounts Payable and Accrued Expenses$237,065$245,959▲ $8,894
Total Liabilities$920,969$799,173▼ $121,796
Net Assets / Fund Balance
Unrestricted Net Assets$1,210,703$1,534,618▲ $323,915
Total Net Assets Fund Balance$1,210,703$1,534,618▲ $323,915
Total Liabilities and Net Assets / Fund Balance$2,131,672$2,333,791▲ $202,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,105,475$480,973$1,586,448
Other Land Buildings$28,615$207,786$236,401
Equipment$32,356$113,548$145,904
Land$117,269-$117,269
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LawrenceExecutive DirectorFT$101,568$33,475$135,043

Board Members and Trustees

NameTitle
Dave FritschPast President
Ramon KnudtsonPresident
Dean BergstromVice President
Chris JensenDireCTOR
Darrin ParsonsDirector
David MagnussenDireCTOR
Gayle MathewsDirector
Gene LarsonDirector
Hershel MarksDirector
Mark JeromeDireCTOR
Roger FreundNational Director
Bob StanislawskiSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,528,726
Program Service Revenue
$741,674
Investment Income
$15,052
Other Revenue
$5,839
All Other Contributions
$129,381
Change in Net Assets
$323,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,291,291
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,291,291
Total Revenue per Form 990
$2,291,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,086,449
Other Expenses$880,927
Total Fundraising Expense$33,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,856$160,036$1,615$604,507
Travel$183,730$79,002$738$263,470
Other Employee Benefits$106,982$93,575$421$200,978
Conferences and Meetings$159,689$9,422-$169,111
Current Officers, Directors, Trustees, and Key Employees-$135,043-$135,043
Pension Plan Contributions$54,617$35,591$197$90,405
Depreciation Depletion-$86,369-$86,369
Payroll Taxes$35,200$20,186$130$55,516
Fees for Services Lobbying-$45,684-$45,684
Office Expenses$233$38,958-$39,191
Other Expenses$6,921$20,944$30,352$20,944
Interest-$18,974-$18,974
Occupancy-$18,294-$18,294
All Other Expenses-$13,792-$13,792
Advertising$7,247$5,400-$12,647
Fees for Services Accounting-$12,071-$12,071
Insurance-$9,219-$9,219
Fees for Services Legal-$773-$773
Total Functional Expenses$1,013,537$920,386$33,453$1,967,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,967,376
Total Expenses per Audited Statements$1,967,376
Total Expenses per Form 990$1,967,376
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization consists of voting members and non-voting members. The voting members consist of municipalities with populations of fewer than 10,000 persons which are engaged in the transportation and sale of water in the rural areas of the State of Wisconsin. Any voting member who initially qualifies as a voting member may continue as a voting member so long as the member remains in good standing even if the member's population subsequently exceeds 10,000 persons. In the event the member's population exceeds 15,000 persons, the member becomes a non-voting associate member.”

Form 990, Part VI, Section A, line 7A

“The Board of Directors are elected by the voting members utilizing one vote per voting member.”

Form 990, Part VI, Section A, line 7B

“Each voting member has one vote to utilize in ratifying significant decisions beyond the authority of the Board as outlined in the organization's bylaws. Any decisions to dissolve or merge the organization requires approval of voting membership.”

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

“The board of directors reviews the draft and approves the final 990.”

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

“On an annual basis, the board members review the conflict of interest policy for any changes that arise for the year.”

Form 990, Part VI, Section B, line 15A

“The process for determining the executive directors compensation is determined by the board of directors who review and renew the contract on an annual basis.”

Form 990, Part VI, Section C, line 19

“Upon request the organization will provide governing documents, conflict of interest policy,and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Rural Water Association Inc
EIN
39-1617442
Phone
7153447778
Address
350 WATER WAY, PLOVER, WI 54467-3142

Signing Officer

Name
Dave Lawrence
Title
Executive Director
Phone
7153447778
Signed
2017-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Lawrence
Formed
1988
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
25

Preparer

Firm
Wipfli LLP
Address
43A W Davenport Street, Rhinelander, WI 54501
Preparer
Randall H Beard CPA
Phone
7153691040
Supplemental Narrative

Additional Explanations

part XII, line 2C

“the wrwa board takes responsibilty for the oversight of the audit.”

Financial Statement Notes

Part X, Line 2:

“The association assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The association recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 535 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/Desc0PROVIDE TRAINING AND TECHNICAL ASSISTANCE WITH GROUNDWATER, WASTEWATER AND WATER UTILITIES FOR SMALL AND/OR RURAL MUNICIPALITIES. THIS INCLUDES THE ANNUAL TECHNICAL CONFERENCE, ON SITE TRAINING AND TECHNICAL ASSISTANCE AT MEMBER UTILITIES, AND REGIONAL TRAINING SESSIONS CONDUCTED FREE OF CHARGE THROUGHOUT THE STATE OF WISCONSIN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3DireCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DireCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DireCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9National Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
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IRS990/InterestGrp/ManagementAndGeneralAmt018974
IRS990/InterestGrp/TotalAmt018974
IRS990/InvestmentIncomeGrp/ExclusionAmt01979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01979
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0802307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01273640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01283715
IRS990/LandBldgEquipCostOrOtherBssAmt02086022
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09991
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0441090
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST WATER/WASTEWATER SYSTEMS IMPROVE AND PRESERVE THE QUALITY AND QUANTITY OF WATER RESOURCES IN THE STATE OF WISCONSIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0421659
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0291209
IRS990/NetAssetsOrFundBalancesBOYAmt01210703
IRS990/NetAssetsOrFundBalancesEOYAmt01534618
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013073
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013073
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018294
IRS990/OccupancyGrp/TotalAmt018294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038958
IRS990/OfficeExpensesGrp/ProgramServicesAmt0233
IRS990/OfficeExpensesGrp/TotalAmt039191
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0421
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200978
IRS990/OtherExpensesGrp/Desc0Safety expense
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2TRAINING MATERIALS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt030352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320944
IRS990/OtherExpensesGrp/ProgramServicesAmt016062
IRS990/OtherExpensesGrp/ProgramServicesAmt16921
IRS990/OtherExpensesGrp/TotalAmt085299
IRS990/OtherExpensesGrp/TotalAmt152914
IRS990/OtherExpensesGrp/TotalAmt232175
IRS990/OtherExpensesGrp/TotalAmt320944
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05839
IRS990/OtherRevenueTotalAmt05839
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442856
IRS990/OtherSalariesAndWagesGrp/TotalAmt0604507
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0130
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020186
IRS990/PayrollTaxesGrp/ProgramServicesAmt035200
IRS990/PayrollTaxesGrp/TotalAmt055516
IRS990/PensionPlanContributionsGrp/FundraisingAmt0197
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035591
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054617
IRS990/PensionPlanContributionsGrp/TotalAmt090405
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138086
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102595
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032956
IRS990/PrincipalOfficerNm0Dave Lawrence
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611519
IRS990/ProgramServiceRevenueGrp/BusinessCd1813319
IRS990/ProgramServiceRevenueGrp/BusinessCd2522320
IRS990/ProgramServiceRevenueGrp/BusinessCd3532490
IRS990/ProgramServiceRevenueGrp/BusinessCd4611519
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING SESSIONS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2Administrative income
IRS990/ProgramServiceRevenueGrp/Desc3Equipment rental
IRS990/ProgramServiceRevenueGrp/Desc4Educational materials
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0430983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1305429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0430983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1305429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01482845
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01311
IRS990/PYOtherExpensesAmt0913209
IRS990/PYOtherRevenueAmt020185
IRS990/PYProgramServiceRevenueAmt0815882
IRS990/PYRevenuesLessExpensesAmt0291207
IRS990/PYSalariesCompEmpBnftPaidAmt01115807
IRS990/PYTotalExpensesAmt02029016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02320223
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0323915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0747513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0513907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0656321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01528726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01482845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01372229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01387445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01423656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07194901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02972
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09283
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04057927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020185
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt07194901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01528726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01482845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01372229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01387445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01423656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07194901
IRS990ScheduleA/TotalSupportAmt07230209
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt062092
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt062863
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt063858
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt067198
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0256011
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0248369
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0251451
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0255433
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0268793
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01024046
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt045684
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt046139
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt011932
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt021758
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0125513
IRS990ScheduleC/GrassrootsCeilingAmt0384017
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt062092
IRS990ScheduleC/LobbyingCeilingAmt01536069
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0248369
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01921692
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt045684
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01967376
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt045684
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,333,791
Liabilities
$799,173
Net assets
$1,534,618
Revenue
$2,291,291
Expenses
$1,967,376
Net income
$323,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.61$3.26$3.05$2.94$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.57$3.17$2.88$2.70$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.57$2.97$2.59$2.39$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.48$2.79$2.41$2.10$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.41$2.46$1.94$1.81$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.47$2.35$2.50$2.21$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.49$2.07$2.23$2.02$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.53$1.86$2.40$2.07$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.80$1.53$2.29$1.97$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.92$1.21$2.32$2.03$0.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.04$0.92$2.21$2.11$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.92$1.09$0.83$2.21$2.35$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.17$0.97$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.64$1.11$2.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.62$1.18$2.60