Civic Intelligence

Souris Basin Planning Council

990 • Fiscal year 2018 • EIN 45-0321353

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

Organization ProfileWWW.SOURISBASIN.ORG

View Organization Page

PO Box 2024Minot, ND 58702-2024

(701) 839-6641

Siviq Scores

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

Liabilities / Assets

71st percentile

0.22x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.74x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-6.4%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$84,426

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,968,105

Down $67,393 (-3.3%) from 2017

Net Assets

Down

$1,531,704

Down $37,780 (-2.4%) from 2017

Liabilities

Down

$436,401

Down $29,613 (-6.4%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin22nd percentile

Revenue

Up

$589,094

Up $231,309 (+65%) from 2017

Expenses

Up

$626,874

Up $239,418 (+62%) from 2017

Net Income

Down

-$37,780

Down $8,109 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,375,803Liabilities 2010: $732,967Net Assets 2010: $1,642,8362010Assets 2011: $2,396,958Liabilities 2011: $697,008Net Assets 2011: $1,699,9502011Assets 2012: $2,287,393Liabilities 2012: $698,917Net Assets 2012: $1,588,4762012Assets 2013: $2,173,731Liabilities 2013: $627,822Net Assets 2013: $1,545,9092013Assets 2014: $2,199,343Liabilities 2014: $589,252Net Assets 2014: $1,610,0912014Assets 2015: $2,143,996Liabilities 2015: $542,530Net Assets 2015: $1,601,4662015Assets 2016: $2,104,905Liabilities 2016: $505,750Net Assets 2016: $1,599,1552016Assets 2017: $2,035,498Liabilities 2017: $466,014Net Assets 2017: $1,569,4842017Assets 2018: $1,968,105Liabilities 2018: $436,401Net Assets 2018: $1,531,7042018Assets 2019: $2,188,022Liabilities 2019: $592,471Net Assets 2019: $1,595,5512019Assets 2020: $2,063,677Liabilities 2020: $459,378Net Assets 2020: $1,604,2992020Assets 2021: $2,307,834Liabilities 2021: $228,003Net Assets 2021: $2,079,8312021Assets 2022: $2,523,886Liabilities 2022: $259,857Net Assets 2022: $2,264,0292022Assets 2023: $5,204,161Liabilities 2023: $291,406Net Assets 2023: $4,912,7552023Assets 2024: $6,071,998Liabilities 2024: $243,486Net Assets 2024: $5,828,5122024

Highlighted filing

2018

Assets$1,968,105
Liabilities$436,401
Net Assets$1,531,704
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $383,6972010Expenses 2011: $398,8182011Expenses 2012: $682,2802012Revenue 2013: $455,429Expenses 2013: $497,996Net Income 2013: -$42,5672013Revenue 2014: $540,388Expenses 2014: $476,206Net Income 2014: $64,1822014Revenue 2015: $547,560Expenses 2015: $556,185Net Income 2015: -$8,6252015Revenue 2016: $423,415Expenses 2016: $425,726Net Income 2016: -$2,3112016Revenue 2017: $357,785Expenses 2017: $387,456Net Income 2017: -$29,6712017Revenue 2018: $589,094Expenses 2018: $626,874Net Income 2018: -$37,7802018Revenue 2019: $513,493Expenses 2019: $449,646Net Income 2019: $63,8472019Revenue 2020: $606,018Expenses 2020: $596,684Net Income 2020: $9,3342020Revenue 2021: $2,465,204Expenses 2021: $2,004,943Net Income 2021: $460,2612021Revenue 2022: $956,800Expenses 2022: $755,855Net Income 2022: $200,9452022Revenue 2023: $1,450,854Expenses 2023: $774,779Net Income 2023: $676,0752023Revenue 2024: $2,064,156Expenses 2024: $1,148,399Net Income 2024: $915,7572024

Highlighted filing

2018

Revenue$589,094
Expenses$626,874
Net Income-$37,780
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$588,924
Mission and Program Overview

Mission

Regional planning and development; be responsive to the needs of local governments and other development interests that further the continued progress of the community and economic development within the region.

Regional planning and development; be responsive to the needs of local governments and other development interests that further the continued progress of the community and the economic development within the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,569,484$1,531,704▼ $37,780
Other Notes and Loans Receivable, Net$1,543,648$1,218,311▼ $325,337
Savings and Temporary Cash Investments$342,108$653,522▲ $311,414
Accounts Receivable$17,291$40,593▲ $23,302
Cash and Non-Interest-Bearing Accounts$117,107$32,253▼ $84,854
Land, Buildings, and Equipment, Net$3,397$7,106▲ $3,709
Prepaid Expenses and Deferred Charges$239$239→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,035,498$1,968,105▼ $67,393
Other Assets Total$11,708$16,081▲ $4,373
Liabilities
Mortgage Notes Payable Secured by Investment Property$453,935$417,344▼ $36,591
Other Liabilities$10,514$17,607▲ $7,093
Accounts Payable and Accrued Expenses$1,565$1,450▼ $115
Total Liabilities$466,014$436,401▼ $29,613
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,569,484$1,531,704▼ $37,780
Total Liabilities and Net Assets / Fund Balance$2,035,498$1,968,105▼ $67,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,106$8,409$15,515
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyndsay UlricksonExecutive DirectorFT$74,900$9,526$84,426

Board Members and Trustees

NameTitle
Margo HelgersonChairman
Alan WalterDirector
Amanda DennisDirector
Anthony PandolfoDirector
Arnold LangehaugDirector
Ashley BergDirector
Bruce JohnsonDirector
Bruce KnudsonDirector
Bryan BrunerDirector
Charles AdamsDirector
Debbie KurynDirector
Dwight FlygareDirector
Ed HallDirector
George WithusDirector
Joan HollekimDirector
Kristy TitusDirector
Shannon StraightDirector
Shawn VedaaDirector
Shelia Many RibsDirector
Stephanie HoffartDirector
Steve FennewaldDirector
Susan OgurekDirector
Susan SteinkeDirector
Tom RaffertyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$77,668
Program Service Revenue
$500,136
Investment Income
$3,700
Other Revenue
$7,590
Change in Net Assets
$-37,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$589,094
Total Revenue per Form 990
$589,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,137
Salaries, Compensation, and Employee Benefits$278,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,488--$153,488
Current Officers, Directors, Trustees, and Key Employees$67,541$16,885-$84,426
Payroll Taxes$16,489$1,166-$17,655
Other Employee Benefits$14,966--$14,966
Pension Plan Contributions$8,202--$8,202
Interest$4,586--$4,586
Fees for Services Accounting-$3,300-$3,300
Other Expenses$2,882$68,957-$2,882
Travel$2,749--$2,749
Depreciation Depletion$1,759--$1,759
All Other Expenses$1,518--$1,518
Insurance$459--$459
Conferences and Meetings$421--$421
Total Functional Expenses$536,566$90,308$0$626,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$626,874
Total Expenses per Audited Statements$626,874
Total Expenses per Form 990$626,874
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences Payable$10,940
Capital Lease$6,667
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
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, Section A, Line 6

“One repesentative from each county (two from ward county), one representative from one city within each county, soil conservation districts, minority groups and special interest groups, local economic development corporations, tribal council and the regional employment training council.”

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

“The members select the board member to represent their county.”

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

“Executive board review form 990 prior to filing.”

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

“Policy is reviewed annually at a board meeting and members are required to disclose any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive board approves compensation for all employees.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Souris Basin Planning Council
EIN
45-0321353
Phone
7018396641
Address
PO BOX 2024, MINOT, ND 58702-2024

Signing Officer

Name
Lyndsay Ulrickson
Title
Executive Director
Phone
7018396641
Signed
2019-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyndsay Ulrickson
Formed
1972
Legal Domicile
Nd
Voting Board Members
24
Independent Board Members
24
Employees
5
Volunteers
40

Preparer

Firm
Brady Martz & Associates Pc
Address
POST OFFICE BOX 848, MINOT, ND 58702-0848
Preparer
Daryl D Heizelman CPA
Phone
7018520196
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's financial statements are reviewed annually by the executive board.”

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by the irs, generally for three years after they are filed.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2474900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0170
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt077668
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0588924
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0459
IRS990/InsuranceGrp/TotalAmt0459
IRS990/InterestGrp/ProgramServicesAmt04586
IRS990/InterestGrp/TotalAmt04586
IRS990/InvestmentIncomeGrp/ExclusionAmt03530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03530
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08409
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07106
IRS990/LandBldgEquipCostOrOtherBssAmt015515
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0-170
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REGIONAL PLANNING AND DEVELOPMENT; BE RESPONSIVE TO THE NEEDS OF LOCAL GOVERNMENTS AND OTHER DEVELOPMENT INTERESTS THAT FURTHER THE CONTINUED PROGRESS OF THE COMMUNITY AND ECONOMIC DEVELOPMENT WITHIN THE REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0453935
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0417344
IRS990/NetAssetsOrFundBalancesBOYAmt01569484
IRS990/NetAssetsOrFundBalancesEOYAmt01531704
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0170
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011708
IRS990/OtherAssetsTotalGrp/EOYAmt016081
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014966
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1INDIRECT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEAOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068957
IRS990/OtherExpensesGrp/ProgramServicesAmt0211884
IRS990/OtherExpensesGrp/ProgramServicesAmt149622
IRS990/OtherExpensesGrp/ProgramServicesAmt22882
IRS990/OtherExpensesGrp/TotalAmt0211884
IRS990/OtherExpensesGrp/TotalAmt168957
IRS990/OtherExpensesGrp/TotalAmt249622
IRS990/OtherExpensesGrp/TotalAmt32882
IRS990/OtherLiabilitiesGrp/BOYAmt010514
IRS990/OtherLiabilitiesGrp/EOYAmt017607
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07590
IRS990/OtherRevenueTotalAmt07590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153488
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153488
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01543648
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01218311
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01166
IRS990/PayrollTaxesGrp/ProgramServicesAmt016489
IRS990/PayrollTaxesGrp/TotalAmt017655
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08202
IRS990/PensionPlanContributionsGrp/TotalAmt08202
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0239
IRS990/PrincipalOfficerNm0LYNDSAY ULRICKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561001
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1LENDING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2JOINT POWERS AGREEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0363215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251006
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0651
IRS990/PYOtherExpensesAmt0129096
IRS990/PYOtherRevenueAmt028550
IRS990/PYProgramServiceRevenueAmt0251261
IRS990/PYRevenuesLessExpensesAmt0-29671
IRS990/PYSalariesCompEmpBnftPaidAmt0258360
IRS990/PYTotalExpensesAmt0387456
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0357785
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37780
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0507726
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01569484
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01531704
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0653522
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015515

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,968,105
Liabilities
$436,401
Net assets
$1,531,704
Revenue
$589,094
Expenses
$626,874
Net income
-$37,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.07$0.24$5.83$2.06$1.15$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.29$4.91$1.45$0.77$0.68
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.26$2.26$0.96$0.76$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.23$2.08$2.47$2.00$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.46$1.60$0.61$0.60$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.59$1.60$0.51$0.45$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.44$1.53$0.59$0.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.47$1.57$0.36$0.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.51$1.60$0.42$0.43$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.54$1.60$0.55$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.59$1.61$0.54$0.48$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.63$1.55$0.46$0.50$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.70$1.59$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.70$1.70$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.73$1.64$0.38