Civic Intelligence

Sheyenne Valley Grazing Association

990 • Fiscal year 2017 • EIN 45-0231783

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
15 Main StreetMcleod, ND 58057

(701) 439-2670

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • NTEE C • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.02x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-5.5%

Higher net margin than 19% of similar nonprofits.

2017 filings • NTEE C • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$763

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-4.8%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-19%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$619,061

Down $31,219 (-4.8%) from 2016

Net Assets

Down

$612,331

Down $24,584 (-3.9%) from 2016

Liabilities

Down

$6,730

Down $6,635 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Down

$447,288

Down $102,978 (-19%) from 2016

Expenses

Down

$471,872

Down $61,668 (-12%) from 2016

Net Income

Down

-$24,584

Down $41,310 (-247%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2015: $622,165Liabilities 2015: $1,976Net Assets 2015: $620,1892015Assets 2016: $650,280Liabilities 2016: $13,365Net Assets 2016: $636,9152016Assets 2017: $619,061Liabilities 2017: $6,730Net Assets 2017: $612,3312017Assets 2018: $675,112Liabilities 2018: $4,097Net Assets 2018: $671,0152018Assets 2019: $750,599Liabilities 2019: $1,857Net Assets 2019: $748,7422019Assets 2020: $673,423Liabilities 2020: $22Net Assets 2020: $673,4012020Assets 2021: $983,435Liabilities 2021: $342,497Net Assets 2021: $640,9382021Assets 2022: $368,415Liabilities 2022: $2,186Net Assets 2022: $366,2292022Assets 2023: $351,744Liabilities 2023: $2,394Net Assets 2023: $349,3502023Assets 2024: $625,235Liabilities 2024: $1,004Net Assets 2024: $624,2312024

Highlighted filing

2017

Assets$619,061
Liabilities$6,730
Net Assets$612,331
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $719,206Expenses 2015: $550,982Net Income 2015: $168,2242015Revenue 2016: $550,266Expenses 2016: $533,540Net Income 2016: $16,7262016Revenue 2017: $447,288Expenses 2017: $471,872Net Income 2017: -$24,5842017Revenue 2018: $499,164Expenses 2018: $440,480Net Income 2018: $58,6842018Revenue 2019: $481,268Expenses 2019: $403,541Net Income 2019: $77,7272019Revenue 2020: $394,581Expenses 2020: $469,922Net Income 2020: -$75,3412020Revenue 2021: $494,874Expenses 2021: $527,337Net Income 2021: -$32,4632021Revenue 2022: $803,217Expenses 2022: $1,077,926Net Income 2022: -$274,7092022Revenue 2023: $628,455Expenses 2023: $645,334Net Income 2023: -$16,8792023Revenue 2024: $864,654Expenses 2024: $589,773Net Income 2024: $274,8812024

Highlighted filing

2017

Revenue$447,288
Expenses$471,872
Net Income-$24,584
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$447,288
Mission and Program Overview

Mission

Provides for the acreage for the grazing of livestock while maintaining the integrety of the land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,477$390,448▲ $240,971
Land, Buildings, and Equipment, Net$110,003$117,498▲ $7,495
Inventories for Sale or Use$89,500$98,000▲ $8,500
Accounts Receivable$293,901$5,055▼ $288,846
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$650,280$619,061▼ $31,219
Other Assets Total$7,399$8,060▲ $661
Liabilities
Accounts Payable and Accrued Expenses$13,365$5,501▼ $7,864
Other Liabilities-$1,229-
Total Liabilities$13,365$6,730▼ $6,635
Net Assets / Fund Balance
Unrestricted Net Assets$636,915$612,331▼ $24,584
Total Net Assets Fund Balance$636,915$612,331▼ $24,584
Total Liabilities and Net Assets / Fund Balance$650,280$619,061▼ $31,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,832$220,571$310,403
Buildings$25,031$6,557$31,588
Land$2,635-$2,635
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleBaseTotal
Gary AndersonPresident & CEO$763$763
Greg MummDirector$638$638
Jeff BunnDirector$613$613
Joe WallVice President$594$594
Bryce WoodburyDirector$412$412
Matt LarsonDirector$406$406
Duane CarlsonDirector$388$388

Board Members and Trustees

NameTitle
Dean HeitkampDirector
Miranda WyumDirector
Randy SchultzDirector
kEITH HOISTADDirector
Lori ThorsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,467
Program Service Revenue
$445,821
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,457
Change in Net Assets
$-24,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,035
Salaries, Compensation, and Employee Benefits$27,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$71,922$2,083-$74,005
Depreciation Depletion$28,925$3,214-$32,139
Other Expenses$30,881--$30,881
Other Salaries and Wages$19,844$2,205-$22,049
Fees for Services Legal$10,740$1,193-$11,933
Travel$5,215$579-$5,794
Insurance$3,883$431-$4,314
Current Officers, Directors, Trustees, and Key Employees---$3,814
Fees for Services Accounting$2,849$316-$3,165
Occupancy$2,591$288-$2,879
Office Expenses$1,963$218-$2,181
Payroll Taxes$1,777$197-$1,974
Interest$311$34-$345
Total Functional Expenses$457,300$10,758$0$471,872
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
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liab$1,218
Sales Tax Payable$10
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sheyenne Valley Grazing Association
EIN
45-0231783
Phone
7014392670
Address
15 MAIN STREET, MCLEOD, ND 58057

Signing Officer

Name
Gary Anderson
Title
President & CEO
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Cynthia G Olson CPA Pc
Address
302 MAIN STREET, LISBON, ND 58054
Preparer
Cynthia G Olson CPA
Phone
7016832700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BLOCK-TAP EXP: Column (A) - Total = $27282; Column (B) - Program Services = $27282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRIBUTIONS: Column (A) - Total = $1390; Column (B) - Program Services = $1251; Column (C) - Management & General = $139; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CUSTOM HIRE: Column (A) - Total = $510; Column (B) - Program Services = $459; Column (C) - Management & General = $51; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES: Column (A) - Total = $1607; Column (B) - Program Services = $1446; Column (C) - Management & General = $161; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FILING FEES: Column (A) - Total = $422; Column (B) - Program Services = $380; Column (C) - Management & General = $42; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $157; Column (B) - Program Services = $141; Column (C) - Management & General = $16; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS-ADJ PRIOR PERIOD: Column (A) - Total = $8352; Column (B) - Program Services = $7517; Column (C) - Management & General = $835; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1403; Column (B) - Program Services = $1263; Column (C) - Management & General = $140; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $438; Column (B) - Program Services = $394; Column (C) - Management & General = $44; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RE TAX: Column (A) - Total = $881; Column (B) - Program Services = $793; Column (C) - Management & General = $88; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS: Column (A) - Total = $132; Column (B) - Program Services = $119; Column (C) - Management & General = $13; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SALES TAX: Column (A) - Total = $10; Column (B) - Program Services = $9; Column (C) - Management & General = $1; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $4000; Column (B) - Program Services = $3600; Column (C) - Management & General = $400; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAP PROJECTS: Column (A) - Total = $22299; Column (B) - Program Services = $22299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1530; Column (B) - Program Services = $1377; Column (C) - Management & General = $153; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WELL - ELECTRIC: Column (A) - Total = $3592; Column (B) - Program Services = $3592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 455 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/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0447288
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0431
IRS990/InsuranceGrp/ProgramServicesAmt03883
IRS990/InsuranceGrp/TotalAmt04314
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt034
IRS990/InterestGrp/ProgramServicesAmt0311
IRS990/InterestGrp/TotalAmt0345
IRS990/InventoriesForSaleOrUseGrp/BOYAmt089500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt098000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0227128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117498
IRS990/LandBldgEquipCostOrOtherBssAmt0344626
IRS990/LegalDomicileStateCd0ND
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDES FOR THE ACREAGE FOR THE GRAZING OF LIVESTOCK WHILE MAINTAINING THE INTEGRETY OF THE LAND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0636915
IRS990/NetAssetsOrFundBalancesEOYAmt0612331
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0288
IRS990/OccupancyGrp/ProgramServicesAmt02591
IRS990/OccupancyGrp/TotalAmt02879
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0218
IRS990/OfficeExpensesGrp/ProgramServicesAmt01963
IRS990/OfficeExpensesGrp/TotalAmt02181
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07399
IRS990/OtherAssetsTotalGrp/EOYAmt08060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0NOXIOUS WEED PROGRAM
IRS990/OtherExpensesGrp/Desc1CP EXPENSES
IRS990/OtherExpensesGrp/Desc2COST OF GOODS-SUPPLIES
IRS990/OtherExpensesGrp/Desc3GRAZING FS
IRS990/OtherExpensesGrp/ProgramServicesAmt0184121
IRS990/OtherExpensesGrp/ProgramServicesAmt159432
IRS990/OtherExpensesGrp/ProgramServicesAmt232846
IRS990/OtherExpensesGrp/ProgramServicesAmt330881
IRS990/OtherExpensesGrp/TotalAmt0184121
IRS990/OtherExpensesGrp/TotalAmt159432
IRS990/OtherExpensesGrp/TotalAmt232846
IRS990/OtherExpensesGrp/TotalAmt330881
IRS990/OtherLiabilitiesGrp/EOYAmt01229
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019844
IRS990/OtherSalariesAndWagesGrp/TotalAmt022049
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0197
IRS990/PayrollTaxesGrp/ProgramServicesAmt01777
IRS990/PayrollTaxesGrp/TotalAmt01974
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRAZING FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER REIMBURSEMT & MISC
IRS990/ProgramServiceRevenueGrp/Desc2NOXIOUS WEED FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2149000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2149000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0520
IRS990/PYInvestmentIncomeAmt0853
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0514419
IRS990/PYProgramServiceRevenueAmt0548893
IRS990/PYRevenuesLessExpensesAmt016726
IRS990/PYSalariesCompEmpBnftPaidAmt019121
IRS990/PYTotalExpensesAmt0533540
IRS990/PYTotalRevenueAmt0550266
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24584
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0445821
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt025031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06557
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031588
IRS990ScheduleD/EquipmentGrp/BookValueAmt089832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310403
IRS990ScheduleD/LandGrp/BookValueAmt02635
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117498
IRS990ScheduleD/TotalLiabilityAmt01229
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BLOCK-TAP EXP: Column (A) - Total = $27282; Column (B) - Program Services = $27282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS: Column (A) - Total = $1390; Column (B) - Program Services = $1251; Column (C) - Management & General = $139; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CUSTOM HIRE: Column (A) - Total = $510; Column (B) - Program Services = $459; Column (C) - Management & General = $51; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES: Column (A) - Total = $1607; Column (B) - Program Services = $1446; Column (C) - Management & General = $161; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILING FEES: Column (A) - Total = $422; Column (B) - Program Services = $380; Column (C) - Management & General = $42; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS: Column (A) - Total = $157; Column (B) - Program Services = $141; Column (C) - Management & General = $16; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS-ADJ PRIOR PERIOD: Column (A) - Total = $8352; Column (B) - Program Services = $7517; Column (C) - Management & General = $835; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $1403; Column (B) - Program Services = $1263; Column (C) - Management & General = $140; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $438; Column (B) - Program Services = $394; Column (C) - Management & General = $44; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RE TAX: Column (A) - Total = $881; Column (B) - Program Services = $793; Column (C) - Management & General = $88; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS: Column (A) - Total = $132; Column (B) - Program Services = $119; Column (C) - Management & General = $13; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SALES TAX: Column (A) - Total = $10; Column (B) - Program Services = $9; Column (C) - Management & General = $1; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES: Column (A) - Total = $4000; Column (B) - Program Services = $3600; Column (C) - Management & General = $400; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAP PROJECTS: Column (A) - Total = $22299; Column (B) - Program Services = $22299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE: Column (A) - Total = $1530; Column (B) - Program Services = $1377; Column (C) - Management & General = $153; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WELL - ELECTRIC: Column (A) - Total = $3592; Column (B) - Program Services = $3592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0650280
IRS990/TotalAssetsEOYAmt0619061
IRS990/TotalAssetsGrp/BOYAmt0650280
IRS990/TotalAssetsGrp/EOYAmt0619061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01467
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$619,061
Liabilities
$6,730
Net assets
$612,331
Revenue
$447,288
Expenses
$471,872
Net income
-$24,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.62$0.86$0.59$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.63$0.65$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.80$1.08$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.34$0.64$0.49$0.53$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.39$0.47$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.48$0.40$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.50$0.44$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.45$0.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.55$0.53$0.02
2015Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.72$0.55$0.17