Civic Intelligence

Western Organization of Resource Councils

990 • Fiscal year 2017 • EIN 45-0356819

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 03, 2018

220 South 27th StreetBillings, MT 59101

(406) 252-9672

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-3.3%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$91,161

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.1%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.2%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$991,348

Down $21,266 (-2.1%) from 2016

Net Assets

Down

$911,299

Down $67,638 (-6.9%) from 2016

Liabilities

Up

$80,049

Up $46,372 (+138%) from 2016

Revenue

Down

$2,029,948

Down $46,209 (-2.2%) from 2016

Expenses

Up

$2,097,586

Up $218,424 (+12%) from 2016

Net Income

Down

-$67,638

Down $264,633 (-134%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $951,000Liabilities 2011: $37,055Net Assets 2011: $913,9452011Assets 2012: $717,340Liabilities 2012: $55,009Net Assets 2012: $662,3312012Assets 2013: $744,541Liabilities 2013: $61,293Net Assets 2013: $683,2482013Assets 2014: $753,469Liabilities 2014: $65,605Net Assets 2014: $687,8642014Assets 2015: $856,583Liabilities 2015: $74,641Net Assets 2015: $781,9422015Assets 2016: $1,012,614Liabilities 2016: $33,677Net Assets 2016: $978,9372016Assets 2017: $991,348Liabilities 2017: $80,049Net Assets 2017: $911,2992017Assets 2018: $887,968Liabilities 2018: $46,530Net Assets 2018: $841,4382018Assets 2019: $806,409Liabilities 2019: $24,995Net Assets 2019: $781,4142019Assets 2020: $879,122Liabilities 2020: $90,244Net Assets 2020: $788,8782020Assets 2021: $1,121,713Liabilities 2021: $98,014Net Assets 2021: $1,023,6992021Assets 2022: $1,046,230Liabilities 2022: $132,727Net Assets 2022: $913,5032022Assets 2023: $1,439,400Liabilities 2023: $127,173Net Assets 2023: $1,312,2272023Assets 2024: $1,912,817Liabilities 2024: $763,045Net Assets 2024: $1,149,7722024

Highlighted filing

2017

Assets$991,348
Liabilities$80,049
Net Assets$911,299

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,228,521Expenses 2011: $1,087,235Net Income 2011: $141,2862011Revenue 2012: $1,672,629Expenses 2012: $1,723,092Net Income 2012: -$50,4632012Revenue 2013: $1,453,843Expenses 2013: $1,432,926Net Income 2013: $20,9172013Revenue 2014: $1,841,292Expenses 2014: $1,836,676Net Income 2014: $4,6162014Revenue 2015: $1,915,379Expenses 2015: $1,821,301Net Income 2015: $94,0782015Revenue 2016: $2,076,157Expenses 2016: $1,879,162Net Income 2016: $196,9952016Revenue 2017: $2,029,948Expenses 2017: $2,097,586Net Income 2017: -$67,6382017Revenue 2018: $2,373,039Expenses 2018: $2,442,900Net Income 2018: -$69,8612018Revenue 2019: $2,000,176Expenses 2019: $2,061,614Net Income 2019: -$61,4382019Revenue 2020: $3,248,060Expenses 2020: $3,239,364Net Income 2020: $8,6962020Revenue 2021: $2,636,189Expenses 2021: $2,401,368Net Income 2021: $234,8212021Revenue 2022: $3,162,429Expenses 2022: $3,272,625Net Income 2022: -$110,1962022Revenue 2023: $3,287,900Expenses 2023: $3,211,915Net Income 2023: $75,9852023Revenue 2024: $6,943,256Expenses 2024: $7,105,711Net Income 2024: -$162,4552024

Highlighted filing

2017

Revenue$2,029,948
Expenses$2,097,586
Net Income-$67,638
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 3, 2018
Return Version
2017v2.2
Gross Receipts
$2,029,948
Mission and Program Overview

Mission

To advance the vision of the democratic, sustainable, and just society through community action. WORC is committed to building sustainable environmental and economic communities that balance economic growth with the health of people and stewardship of their land, water, and air resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$599,214$577,667▼ $21,547
Savings and Temporary Cash Investments$306,108$331,357▲ $25,249
Cash and Non-Interest-Bearing Accounts$83,967$42,889▼ $41,078
Accounts Receivable$12,788$21,365▲ $8,577
Prepaid Expenses and Deferred Charges$10,535$18,070▲ $7,535
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-
Total Assets$1,012,614$991,348▼ $21,266
Other Assets Total$2$0▼ $2
Liabilities
Accounts Payable and Accrued Expenses$30,945$44,051▲ $13,106
Other Liabilities$2,732$35,998▲ $33,266
Total Liabilities$33,677$80,049▲ $46,372
Net Assets / Fund Balance
Unrestricted Net Assets$978,937$911,299▼ $67,638
Total Net Assets Fund Balance$978,937$911,299▼ $67,638
Total Liabilities and Net Assets / Fund Balance$1,012,614$991,348▼ $21,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$564,349$221,052$785,401
Land$13,318-$13,318
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SmillieExecutive DirectorFT$74,632$16,529$91,161

Board Members and Trustees

NameTitle
Beth KaedingChair
Linda WeissVice-Chair
Bob LeRescheBoard Member
Christina Stucker-GassiBoard Member
Johnel BarcusBoard Member
Kassie RunsaboveBoard Member
Lacy FoldenBoard Member
Liinda LeeuwrikBoard Member
Lisa DeVilleBoard Member
Monica WiitanenBoard Member
Nancy Hartenhoff-CrooksBoard Member
Paul SeamansBoard Member
Stacy PageBoard Member
Steve AllertonBoard Member
Steve CharterBoard Member
Mitch WolgamottSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,936,550
Program Service Revenue
$84,679
Investment Income
$249
Other Revenue
$8,470
All Other Contributions
$1,920,019
Change in Net Assets
$-67,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,029,948
Total Revenue per Audited Statements
$2,029,948
Total Revenue per Form 990
$2,029,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,162,768
Other Expenses$684,818
Grants and Similar Amounts Paid$250,000
Total Fundraising Expense$203,234
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$800,802-$18,039$818,841
Payroll Taxes$222,434$2,528$27,804$252,766
Grants to Domestic Orgs$250,000--$250,000
Fees for Services Other$215,279$2,446$26,910$244,635
Travel$126,611$1,439$15,826$143,876
Current Officers, Directors, Trustees, and Key Employees-$9,100$82,061$91,161
All Other Expenses$38,597$439$4,826$43,862
Depreciation Depletion$18,962$215$2,370$21,547
Other Expenses$16,543$188$2,068$18,799
Information Technology$15,442$175$1,930$17,547
Advertising$7,474$85$934$8,493
Office Expenses$3,700$42$462$4,204
Insurance$3,529$40$441$4,010
Total Functional Expenses$1,875,876$18,476$203,234$2,097,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,097,586
Total Expenses per Audited Statements$2,097,586
Total Expenses per Form 990$2,097,586
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
Compensated absences$35,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
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, Line 6: Explanation of Classes of Members or Shareholder

WORC is a regional network of seven grassroots community organizations that include 10,000 members and 45 local chapters. A 16-member Board of Directors governs WORC. Each member group elects two representatives to the WORC Board of Directors.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

WORC is a regional network of seven grassroots community organizations that include 10,000 members and 45 local chapters. A 16-member Board of Directors governs WORC. Each member group elects two representatives to the WORC Board of Directors.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Although all decisions of the Board are not subject to approval by members, all issues pertaining to policy and policy changes must be approved by members.

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

Authorized officers, board members, comptroller, and additional staff work with legal council to review the Form 990.

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

The conflict of interest policy requires each director, officer, and key employee to disclose annually any financial interests that could give rise to a conflict of interest. The Board of Directors, or a committee of the Board, determines whether any proposed transaction creates a conflict of interest, and if so, reviews the transaction. Any person with a conflict of interest may answer questions and provide information to the Board or committee, but may not participate in the Board's or committee's deliberation about or vote on the proposed transaction.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board of Directors reviews and approves all salaries.

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

The Organization responds to information requests in full compliance with federal and state laws.

Filing and Contact Details

Filer

Filer Name
Western Organization of Resource
EIN
45-0356819
Phone
4062529672
Address
220 South 27th Street, Billings, MT 59101

Signing Officer

Name
John Smillie
Title
Executive Director
Signed
2018-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Smillie
Formed
1979
Legal Domicile
Mt
Voting Board Members
16
Independent Board Members
16
Employees
20

Preparer

Firm
Rosie Barndt CPA Pc
Address
3382 MONIDA STREET, BOZEMAN, MT 59718
Preparer
Rosalie Barndt
Phone
4062090411
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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/TitleTxt0Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0250000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0250000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0250000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02029948
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01930
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0175
IRS990/InformationTechnologyGrp/ProgramServicesAmt015442
IRS990/InformationTechnologyGrp/TotalAmt017547
IRS990/InsuranceGrp/FundraisingAmt0441
IRS990/InsuranceGrp/ManagementAndGeneralAmt040
IRS990/InsuranceGrp/ProgramServicesAmt03529
IRS990/InsuranceGrp/TotalAmt04010
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0249
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0221052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0599214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0577667
IRS990/LandBldgEquipCostOrOtherBssAmt0798719
IRS990/LegalDomicileStateCd0MT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016531
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To advance the vision of the democratic, sustainable, and just society through community action. WORC is committed to building sustainable environmental and economic communities that balance economic growth with the health of people and stewardship of their land, water, and air resources.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0978937
IRS990/NetAssetsOrFundBalancesEOYAmt0911299
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt02376
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042
IRS990/OfficeExpensesGrp/ProgramServicesAmt03700
IRS990/OfficeExpensesGrp/TotalAmt04204
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Meeting and training
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Equipment rental
IRS990/OtherExpensesGrp/Desc3Dues, fees, licenses and tax
IRS990/OtherExpensesGrp/FundraisingAmt010106
IRS990/OtherExpensesGrp/FundraisingAmt16918
IRS990/OtherExpensesGrp/FundraisingAmt22539
IRS990/OtherExpensesGrp/FundraisingAmt32068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3188
IRS990/OtherExpensesGrp/ProgramServicesAmt080847
IRS990/OtherExpensesGrp/ProgramServicesAmt155344
IRS990/OtherExpensesGrp/ProgramServicesAmt220312
IRS990/OtherExpensesGrp/ProgramServicesAmt316543
IRS990/OtherExpensesGrp/TotalAmt091872
IRS990/OtherExpensesGrp/TotalAmt162891
IRS990/OtherExpensesGrp/TotalAmt223082
IRS990/OtherExpensesGrp/TotalAmt318799
IRS990/OtherLiabilitiesGrp/BOYAmt02732
IRS990/OtherLiabilitiesGrp/EOYAmt035998
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08470
IRS990/OtherRevenueTotalAmt08470
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0800802
IRS990/OtherSalariesAndWagesGrp/TotalAmt0818841
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt027804
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02528
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222434
IRS990/PayrollTaxesGrp/TotalAmt0252766
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018070
IRS990/PrincipalOfficerNm0John Smillie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084679
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02008500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0215
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0853930
IRS990/PYOtherRevenueAmt061142
IRS990/PYProgramServiceRevenueAmt06300
IRS990/PYRevenuesLessExpensesAmt0196995
IRS990/PYSalariesCompEmpBnftPaidAmt01025232
IRS990/PYTotalExpensesAmt01879162
IRS990/PYTotalRevenueAmt02076157
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-67638
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084679
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331357
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0564349

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.76$1.15$6.94$7.11$0.16
2023Summary only. Only limited summary data is available for this year.$1.44$0.13$1.31$3.29$3.21$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.13$0.91$3.16$3.27$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.10$1.02$2.64$2.40$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.09$0.79$3.25$3.24$0.01
2019Summary only. Only limited summary data is available for this year.$0.81$0.02$0.78$2.00$2.06$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.05$0.84$2.37$2.44$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$2.03$2.10$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.03$0.98$2.08$1.88$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.07$0.78$1.92$1.82$0.09
2014Summary only. Only limited summary data is available for this year.$0.75$0.07$0.69$1.84$1.84$0.00
2013Summary only. Only limited summary data is available for this year.$0.74$0.06$0.68$1.45$1.43$0.02
2012Summary only. Only limited summary data is available for this year.$0.72$0.06$0.66$1.67$1.72$0.05
2011Summary only. Only limited summary data is available for this year.$0.95$0.04$0.91$1.23$1.09$0.14