Civic Intelligence

Waterhawks Ski Team

990 • Fiscal year 2023 • EIN 42-0927410

Oct 01, 2022 to Sep 30, 2023 • Filed on Nov 29, 2023

Organization ProfileWWW.WATERHAWKS.ORG
PO Box 112Waterloo, IA 50704

(319) 233-0525

Siviq Scores

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

Liabilities / Assets

85th percentile

0.21x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$397,726

Up $12,812 (+3.3%) from 2022

Net Assets

Up

$312,745

Up $41,473 (+15%) from 2022

Liabilities

Down

$84,981

Down $28,661 (-25%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin77th percentile

Revenue

Up

$169,965

Up $29,278 (+21%) from 2022

Expenses

Up

$128,492

Up $34,791 (+37%) from 2022

Net Income

Down

$41,473

Down $5,513 (-12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2011: $129,130Liabilities 2011: $61,813Net Assets 2011: $67,3172011Assets 2012: $180,230Liabilities 2012: $77,5392012Assets 2013: $154,466Liabilities 2013: $40,7132013Assets 2014: $191,645Liabilities 2014: $71,428Net Assets 2014: $120,2172014Assets 2015: $157,994Liabilities 2015: $47,644Net Assets 2015: $110,3502015Assets 2016: $160,135Liabilities 2016: $28,165Net Assets 2016: $131,9702016Assets 2017: $139,207Liabilities 2017: $12,920Net Assets 2017: $126,2872017Assets 2018: $134,962Liabilities 2018: $0Net Assets 2018: $134,9622018Assets 2019: $250,624Liabilities 2019: $33,452Net Assets 2019: $217,1722019Assets 2020: $363,067Liabilities 2020: $126,778Net Assets 2020: $236,2892020Assets 2021: $339,673Liabilities 2021: $115,387Net Assets 2021: $224,2862021Assets 2022: $384,914Liabilities 2022: $113,642Net Assets 2022: $271,2722022Assets 2023: $397,726Liabilities 2023: $84,981Net Assets 2023: $312,7452023Assets 2024: $509,085Liabilities 2024: $157,867Net Assets 2024: $351,2182024Assets 2025: $536,210Liabilities 2025: $123,204Net Assets 2025: $413,0062025

Highlighted filing

2023

Assets$397,726
Liabilities$84,981
Net Assets$312,745
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $71,445Expenses 2011: $66,190Net Income 2011: $5,2552011Revenue 2012: $104,024Expenses 2012: $68,650Net Income 2012: $35,3742012Revenue 2013: $85,458Expenses 2013: $74,396Net Income 2013: $11,0622013Revenue 2014: $72,965Expenses 2014: $66,501Net Income 2014: $6,4642014Revenue 2015: $87,257Expenses 2015: $97,124Net Income 2015: -$9,8672015Revenue 2016: $109,063Expenses 2016: $87,443Net Income 2016: $21,6202016Revenue 2017: $64,440Expenses 2017: $70,123Net Income 2017: -$5,6832017Revenue 2018: $70,041Expenses 2018: $61,367Net Income 2018: $8,6742018Revenue 2019: $139,481Expenses 2019: $96,355Net Income 2019: $43,1262019Revenue 2020: $95,106Expenses 2020: $75,989Net Income 2020: $19,1172020Revenue 2021: $100,824Expenses 2021: $112,827Net Income 2021: -$12,0032021Revenue 2022: $140,687Expenses 2022: $93,701Net Income 2022: $46,9862022Revenue 2023: $169,965Expenses 2023: $128,492Net Income 2023: $41,4732023Revenue 2024: $163,054Expenses 2024: $124,581Net Income 2024: $38,4732024Revenue 2025: $150,492Expenses 2025: $88,704Net Income 2025: $61,7882025

Highlighted filing

2023

Revenue$169,965
Expenses$128,492
Net Income$41,473
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 29, 2023
Return Version
2022v5.0
Gross Receipts
$213,892
Mission and Program Overview

Mission

Waterhawks water ski team to educate club members, as well as the general public, on techniques, rules, regulations and safety in the sport of water-skiing. By promoting our alternative activities in the community, we hope to influence future generations of water-skiers by fostering relationships focused on coaching, mentoring, teamwork, cooperation, and leadership in the family environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$255,531$285,364▲ $29,833
Savings and Temporary Cash Investments$89,752$32,966▼ $56,786
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$384,914$397,726▲ $12,812
Other Assets Total$39,631$79,396▲ $39,765
Liabilities
Mortgage Notes Payable Secured by Investment Property$92,691$84,981▼ $7,710
Other Liabilities$10,951--
Unsecured Notes Loans Payable$10,000--
Total Liabilities$113,642$84,981▼ $28,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,272$312,745▲ $41,473
Total Net Assets Fund Balance$271,272$312,745▲ $41,473
Total Liabilities and Net Assets / Fund Balance$384,914$397,726▲ $12,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,758$185,003$211,761
Land$150,249-$150,249
Buildings$57,508$6,957$64,465
Leasehold Improvements$50,617$1,744$52,361
Other Land Buildings$232$20,801$21,033
Other Assets Org$79,324--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Marilyn SchmitzPresident
Carl StessmanVice President
Clare DixonFirst Board
Emily ForssbergFundraising Director
Lexie HeathMembership Director
Nate ClaybergPublicity Director
Makayla HansonSafety Director
Cj SchmitzShow Director
Kristin Meany-walenShow Tour Director
Pat CookTournament Director
Kaelynn ClarkYouth Director
Derek DezarnMaster at Arms
Rachel DezarnSecretary
Rachel ClaybergShow Bus. Mgr.
Larry MeanyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,469
Program Service Revenue
$26,887
Investment Income
$29,450
Other Revenue
$74,159
All Other Contributions
$39,469
Change in Net Assets
$41,473

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$30,189Fair Market Value (FMV)
Other Non Cash Contri Table5$751Fair Market Value (FMV)
Total Noncash Contributions6$30,940-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,376$8,792-$35,168
Depreciation Depletion$22,528--$22,528
Insurance$20,277$283-$20,560
Other Expenses$8,763$7,073-$7,073
Interest$5,792--$5,792
All Other Expenses$972$980-$1,952
Fees for Services Accounting-$1,250-$1,250
Total Functional Expenses$102,268$26,224$0$128,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,046
Fundraising Direct Expenses$38,966
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Haunted Hayride$61,120$61,120$4,769$56,351
Midwest Regionals$28,321$28,321$27,840$481
Total Events$105,046$105,046$38,966$66,080
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Due to the size of the organization and the family centered nature of the exempt purpose from time to time members of the board have various family relationships.”

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

“Draft copy of return provided to president and treasurer to review and approve. Also copy available for remaining board to review upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Waterhawks Ski Team
EIN
42-0927410
Phone
3192330525
Address
PO BOX 112, WATERLOO, IA 50704

Signing Officer

Name
Marilyn Schmitz
Title
President
Signed
2023-11-29
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
0
Employees
0
Volunteers
150

Preparer

Firm
Scott & Cronin LLP
Address
330 Encinitas Boulevard 101, Encinitas, CA 92024
Preparer
Jason J Brustkern
Phone
7606323600
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
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IRS990/GrossSalesOfInventoryAmt013040
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0283
IRS990/InsuranceGrp/ProgramServicesAmt020277
IRS990/InsuranceGrp/TotalAmt020560
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt05792
IRS990/InterestGrp/TotalAmt05792
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029450
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0214505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0255531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0285364
IRS990/LandBldgEquipCostOrOtherBssAmt0499869
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WATERHAWKS WATER SKI TEAM TO EDUCATE CLUB MEMBERS, AS WELL AS THE GENERAL PUBLIC, ON TECHNIQUES, RULES, REGULATIONS AND SAFETY IN THE SPORT OF WATER-SKIING. BY PROMOTING OUR ALTERNATIVE ACTIVITIES IN THE COMMUNITY, WE HOPE TO INFLUENCE FUTURE GENERATIONS OF WATER-SKIERS BY FOSTERING RELATIONSHIPS FOCUSED ON COACHING, MENTORING, TEAMWORK, COOPERATION, AND LEADERSHIP IN THE FAMILY ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt092691
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt084981
IRS990/NetAssetsOrFundBalancesBOYAmt0271272
IRS990/NetAssetsOrFundBalancesEOYAmt0312745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066080
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08079
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08079
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0271272
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0312745
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt030940
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08792
IRS990/OccupancyGrp/ProgramServicesAmt026376
IRS990/OccupancyGrp/TotalAmt035168
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039631
IRS990/OtherAssetsTotalGrp/EOYAmt079396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BOAT EXPENSE - PROGRAM
IRS990/OtherExpensesGrp/Desc1SHOWTEAM EXPENSE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17073
IRS990/OtherExpensesGrp/ProgramServicesAmt017560
IRS990/OtherExpensesGrp/ProgramServicesAmt18763
IRS990/OtherExpensesGrp/TotalAmt017560
IRS990/OtherExpensesGrp/TotalAmt18763
IRS990/OtherExpensesGrp/TotalAmt27846
IRS990/OtherExpensesGrp/TotalAmt37073
IRS990/OtherLiabilitiesGrp/BOYAmt010951
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1SHOWS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113459
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSTING EVENTS FOR COMMUNITY ENTERTAINMENT, INCLUDING PERFORMNCE SHOWS, TOURNAMENTS AND OTHER COMPETITIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022104
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015744
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028570
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093701
IRS990/PYOtherRevenueAmt087428
IRS990/PYProgramServiceRevenueAmt08945
IRS990/PYRevenuesLessExpensesAmt046986
IRS990/PYTotalExpensesAmt093701
IRS990/PYTotalRevenueAmt0140687
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041473
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032966
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187387
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020962
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0133689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0118086
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt081356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt052700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt040970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt069097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0362209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0133689
IRS990ScheduleA/InvestmentIncomeCYPct00.18090
IRS990ScheduleA/InvestmentIncomePYPct00.20100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81910
IRS990ScheduleA/PublicSupportPY509Pct00.79900
IRS990ScheduleA/PublicSupportTotal509Amt0605160
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152039
IRS990ScheduleA/Total509Grp/TotalAmt0605160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0213892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0738849

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,726
Liabilities
$84,981
Net assets
$312,745
Revenue
$169,965
Expenses
$128,492
Net income
$41,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.36$1.23$4.13$1.50$0.89$0.62
2024Detailed filing. Detailed filing data is available for this year.$5.09$1.58$3.51$1.63$1.25$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.85$3.13$1.70$1.28$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.85$1.14$2.71$1.41$0.94$0.47
2021Detailed filing. Detailed filing data is available for this year.$3.40$1.15$2.24$1.01$1.13$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.63$1.27$2.36$0.95$0.76$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.33$2.17$1.39$0.96$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.70$0.61$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.13$1.26$0.64$0.70$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.28$1.32$1.09$0.87$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.48$1.10$0.87$0.97$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.71$1.20$0.73$0.67$0.06
2013Summary only. Only limited summary data is available for this year.$1.54$0.41$0.85$0.74$0.11
2012Summary only. Only limited summary data is available for this year.$1.80$0.78$1.04$0.69$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.62$0.67$0.71$0.66$0.05