Civic Intelligence

Garrison Area Improvement Association

990 • Fiscal year 2021 • EIN 45-0421726

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileNA
PO Box 445Garrison, ND 58540-0445

(701) 463-2631

Siviq Scores

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

Liabilities / Assets

54th percentile

0.24x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.40x

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

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$1,217,242

Flat from 2021

Net Assets

Flat

$930,156

Flat from 2021

Liabilities

Flat

$287,086

Flat from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin92nd percentile

Revenue

Flat

$719,377

Flat from 2021

Expenses

Flat

$375,564

Flat from 2021

Net Income

Flat

$343,813

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $282,563Liabilities 2011: $14,591Net Assets 2011: $267,9722011Assets 2012: $347,357Liabilities 2012: $11,248Net Assets 2012: $336,1092012Assets 2013: $407,440Liabilities 2013: $10,236Net Assets 2013: $397,2042013Assets 2014: $401,021Liabilities 2014: $8,043Net Assets 2014: $392,9782014Assets 2015: $463,235Liabilities 2015: $272,745Net Assets 2015: $190,4902015Assets 2016: $479,834Liabilities 2016: $201,947Net Assets 2016: $277,8872016Assets 2017: $460,579Liabilities 2017: $120,222Net Assets 2017: $340,3572017Assets 2018: $496,426Liabilities 2018: $109,413Net Assets 2018: $387,0132018Assets 2019: $780,756Liabilities 2019: $346,210Net Assets 2019: $434,5462019Assets 2020: $1,032,748Liabilities 2020: $425,680Net Assets 2020: $607,0682020Assets 2021: $1,217,242Liabilities 2021: $287,086Net Assets 2021: $930,1562021Assets 2021: $1,217,242Liabilities 2021: $287,086Net Assets 2021: $930,1562021Assets 2022: $1,597,195Liabilities 2022: $266,953Net Assets 2022: $1,330,2422022Assets 2023: $1,853,468Liabilities 2023: $274,336Net Assets 2023: $1,579,1322023Assets 2024: $1,886,705Liabilities 2024: $253,660Net Assets 2024: $1,633,0452024

Highlighted filing

2021

Assets$1,217,242
Liabilities$287,086
Net Assets$930,156
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $386,072Expenses 2011: $128,346Net Income 2011: $257,7262011Revenue 2012: $228,082Expenses 2012: $161,179Net Income 2012: $66,9032012Revenue 2013: $247,081Expenses 2013: $185,986Net Income 2013: $61,0952013Revenue 2014: $178,139Expenses 2014: $190,419Net Income 2014: -$12,2802014Revenue 2015: $173,244Expenses 2015: $375,732Net Income 2015: -$202,4882015Revenue 2016: $335,919Expenses 2016: $172,584Net Income 2016: $163,3352016Revenue 2017: $236,496Expenses 2017: $224,492Net Income 2017: $12,0042017Revenue 2018: $285,331Expenses 2018: $238,675Net Income 2018: $46,6562018Revenue 2019: $329,541Expenses 2019: $235,844Net Income 2019: $93,6972019Revenue 2020: $578,255Expenses 2020: $333,769Net Income 2020: $244,4862020Revenue 2021: $719,377Expenses 2021: $375,564Net Income 2021: $343,8132021Revenue 2021: $719,377Expenses 2021: $375,564Net Income 2021: $343,8132021Revenue 2022: $765,575Expenses 2022: $374,212Net Income 2022: $391,3632022Revenue 2023: $695,960Expenses 2023: $443,497Net Income 2023: $252,4632023Revenue 2024: $763,866Expenses 2024: $716,898Net Income 2024: $46,9682024

Highlighted filing

2021

Revenue$719,377
Expenses$375,564
Net Income$343,813
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$13,901,426
Mission and Program Overview

Mission

To aid, assist, encourage, & promote development & expansion of business concerns in the area by making plant or other facilities available. The organization also provides grants & loans to new & existing businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$607,068$930,156▲ $323,088
Cash and Non-Interest-Bearing Accounts$380,666$461,245▲ $80,579
Land, Buildings, and Equipment, Net$380,348$393,482▲ $13,134
Savings and Temporary Cash Investments$251,081$346,089▲ $95,008
Other Notes and Loans Receivable, Net$18,428$15,272▼ $3,156
Total Assets$1,032,748$1,217,242▲ $184,494
Other Assets Total$2,225$1,154▼ $1,071
Liabilities
Other Liabilities$214,453$187,449▼ $27,004
Mortgage Notes Payable Secured by Investment Property$210,815$99,567▼ $111,248
Accounts Payable and Accrued Expenses$412$70▼ $342
Total Liabilities$425,680$287,086▼ $138,594
Net Assets / Fund Balance
Total Net Assets Fund Balance$607,068$930,156▲ $323,088
Total Liabilities and Net Assets / Fund Balance$1,032,748$1,217,242▲ $184,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,983$25,390$314,373
Equipment$24,358$78,764$103,122
Land$80,141-$80,141
Other Assets Org$182--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Michael a GacklePresident
Michael a YoungsVice President
Kyle GiffeyDirector
Michael MattesonDirector
Otto KinnDirector
Richard MesserlyDirector
Shannon JeffersDirector
Sonja MoeDirector
Shannon StaehrSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,957
Program Service Revenue
$0
Investment Income
$15,276
Other Revenue
$616,144
All Other Contributions
$9,332
Change in Net Assets
$343,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$281,780
Other Expenses$71,992
Salaries, Compensation, and Employee Benefits$21,792
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$277,780
Occupancy---$18,068
Depreciation Depletion---$17,913
Current Officers, Directors, Trustees, and Key Employees---$16,132
Office Expenses---$13,281
Insurance---$7,204
Fees for Services Accounting---$5,680
Interest---$4,287
Grants to Domestic Individuals---$4,000
Conferences and Meetings---$3,191
Other Employee Benefits---$2,650
Other Salaries and Wages---$1,689
Information Technology---$1,477
Payroll Taxes---$1,321
Advertising---$727
Fees for Services Legal---$100
Travel---$64
Total Functional Expenses$0$0$0$375,564
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Better Living for Garrison IncGarrison, ND-Community Fish Cleaning Station$30,000
Garrison CvbGarrison, ND501c3Economic Development Support$24,941
Garrison Parks and RecreationGarrison, ND-Parks & Recreation Support$16,500
Garrison Ffa AlumniGarrison, ND-Ffa Alumni Support$10,000
Indian Hills ResortGarrison, ND-Interest Buydown - Expansion$9,516
Max Fire DepartmentMax, ND-Emergency Services Support$8,000
Farmers Union OilGarrison, ND-Interest Buydown - Expansion$7,349
Underwood Park DistrictUnderwood, ND-Parks & Recreation Support$6,500
Max Park BoardMax, ND-Parks & Recreation Support$5,350
Beulah Ffa AlumniBeulah, ND501c3Ffa Alumni Assistance$5,332
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$13,782,438
Gaming Direct Expenses$13,181,572
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
Buydowns Payable$157,003
Gaming Tax Payable$30,175
Payroll Taxes Payable$271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The members of the board are elected at the annual meeting.”

Form 990 governing body review Part VI line 11

“The executive director reviews the return and compares it to the financial records. It is then reviewed by the board.”

Other officer or key employee compensation Part VI line 15B

“The directors and other employees compensation is compared to market rates and authorized by the board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Garrison Area Improvement Association
EIN
45-0421726
Address
PO BOX 445, GARRISON, ND 58540-0445

Signing Officer

Name
Michael a Youngs
Title
Vice President
Phone
7014632631
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
9

Preparer

Firm
Hetletved CPA
Address
PO BOX 1106, WASHBURN, ND 58577-1106
Preparer
Gavin Hetletved
Phone
7014623376
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Additional businesses became eligible for interest buydown program ($20,725)”

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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/PYContributionsGrantsAmt0109000
IRS990/PYGrantsAndSimilarPaidAmt0162039
IRS990/PYInvestmentIncomeAmt01157
IRS990/PYOtherExpensesAmt0161765
IRS990/PYOtherRevenueAmt0468098
IRS990/PYRevenuesLessExpensesAmt0244486
IRS990/PYSalariesCompEmpBnftPaidAmt09965
IRS990/PYTotalExpensesAmt0333769
IRS990/PYTotalRevenueAmt0578255
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IRS990/ReconcilationRevenueExpnssAmt0343813
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015278
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0607068
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0930156
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346089
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0288983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0314373
IRS990ScheduleD/EquipmentGrp/BookValueAmt024358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103122
IRS990ScheduleD/LandGrp/BookValueAmt080141
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080141
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1182
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SUPPLIES INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COOP CAPITAL STOCK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUYDOWNS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GAMING TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393482
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01154
IRS990ScheduleD/TotalLiabilityAmt0187449
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt020193
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0305258
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt011980918
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt012306369
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt013181572
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt024301
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0361190
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt013396947
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt013782438
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0600866
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0349847
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0875203
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0525356
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0MICHAEL YOUNGS
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISION OF MANAGEMENT AND GAMING OPERATIONS
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MICHAEL A YOUNGS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 445
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GARRISON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0585400445
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05332
IRS990ScheduleI/RecipientTable/CashGrantAmt124941
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/CashGrantAmt39516
IRS990ScheduleI/RecipientTable/CashGrantAmt47349
IRS990ScheduleI/RecipientTable/CashGrantAmt530000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt716500
IRS990ScheduleI/RecipientTable/CashGrantAmt85350
IRS990ScheduleI/RecipientTable/CashGrantAmt96500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FFA ALUMNI ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ECONOMIC DEVELOPMENT SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EMERGENCY SERVICES SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3INTEREST BUYDOWN - EXPANSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4INTEREST BUYDOWN - EXPANSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5COMMUNITY FISH CLEANING STATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FFA ALUMNI SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PARKS & RECREATION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PARKS & RECREATION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PARKS & RECREATION SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BEULAH FFA ALUMNI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GARRISON CVB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MAX FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3INDIAN HILLS RESORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FARMERS UNION OIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BETTER LIVING FOR GARRISON INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GARRISON FFA ALUMNI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7GARRISON PARKS AND RECREATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8MAX PARK BOARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9UNDERWOOD PARK DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0203103717
IRS990ScheduleI/RecipientTable/RecipientEIN1208539226
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt152 N MAIN ST
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4209 4TH AVE SW
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61760 34TH AVE NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 850
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8215 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt988 LINCOLN AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BEULAH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GARRISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MAX
IRS990ScheduleI/RecipientTable/USAddress/CityNm3GARRISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4GARRISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5GARRISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6GARRISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7GARRISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm8MAX
IRS990ScheduleI/RecipientTable/USAddress/CityNm9UNDERWOOD
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058523
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd158540
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd258759
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd358540
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd458540
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd658540
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd7585400850
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd858759
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd958576
IRS990ScheduleI/Total501c3OrgCnt02
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IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,217,242
Liabilities
$287,086
Net assets
$930,156
Revenue
$719,377
Expenses
$375,564
Net income
$343,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.25$1.63$0.76$0.72$0.05
2023Summary only. Only limited summary data is available for this year.$1.85$0.27$1.58$0.70$0.44$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.27$1.33$0.77$0.37$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.29$0.93$0.72$0.38$0.34
2021Summary only. Only limited summary data is available for this year.$1.22$0.29$0.93$0.72$0.38$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.43$0.61$0.58$0.33$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.35$0.43$0.33$0.24$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.11$0.39$0.29$0.24$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.12$0.34$0.24$0.22$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.20$0.28$0.34$0.17$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.27$0.19$0.17$0.38$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.18$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.25$0.19$0.06
2012Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.23$0.16$0.07
2011Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.39$0.13$0.26