Civic Intelligence

The Station Foundation

990 • Fiscal year 2016 • EIN 45-2928042

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization ProfileWWW.THESTATIONFOUNDATION.ORG
1627 West Main Suite 258Bozeman, MT 59715

(406) 577-6758

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.96x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$66,250

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.1%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,800,264

Up $315,810 (+9.1%) from 2015

Net Assets

Up

$1,800,264

Up $333,731 (+23%) from 2015

Liabilities

Down

$2,000,000

Down $17,921 (-0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin87th percentile

Revenue

Down

$1,022,201

Down $419,605 (-29%) from 2015

Expenses

Up

$692,298

Up $275,034 (+66%) from 2015

Net Income

Down

$329,903

Down $694,639 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,083Net Assets 2011: $2,0832011Assets 2012: $281,088Liabilities 2012: $0Net Assets 2012: $281,0882012Assets 2013: $329,185Liabilities 2013: $0Net Assets 2013: $329,1852013Assets 2014: $448,728Liabilities 2014: $0Net Assets 2014: $448,7282014Assets 2015: $3,484,454Liabilities 2015: $2,017,921Net Assets 2015: $1,466,5332015Assets 2016: $3,800,264Liabilities 2016: $2,000,000Net Assets 2016: $1,800,2642016Assets 2017: $3,799,529Liabilities 2017: $2,046,714Net Assets 2017: $1,752,8152017Assets 2018: $3,891,858Liabilities 2018: $2,027,006Net Assets 2018: $1,864,8522018Assets 2019: $5,768,076Liabilities 2019: $2,045,305Net Assets 2019: $3,722,7712019Assets 2020: $6,405,206Liabilities 2020: $1,038,267Net Assets 2020: $5,366,9392020Assets 2021: $7,229,735Liabilities 2021: $105,068Net Assets 2021: $7,124,6672021Assets 2022: $7,866,199Liabilities 2022: $81,314Net Assets 2022: $7,784,8852022Assets 2023: $7,744,466Liabilities 2023: $91,849Net Assets 2023: $7,652,6172023Assets 2024: $7,753,340Liabilities 2024: $100,077Net Assets 2024: $7,653,2632024

Highlighted filing

2016

Assets$3,800,264
Liabilities$2,000,000
Net Assets$1,800,264
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,086Expenses 2011: $3Net Income 2011: $2,0832011Expenses 2012: $34,9922012Revenue 2013: $204,058Expenses 2013: $154,475Net Income 2013: $49,5832013Revenue 2014: $309,953Expenses 2014: $188,466Net Income 2014: $121,4872014Revenue 2015: $1,441,806Expenses 2015: $417,264Net Income 2015: $1,024,5422015Revenue 2016: $1,022,201Expenses 2016: $692,298Net Income 2016: $329,9032016Revenue 2017: $909,015Expenses 2017: $962,241Net Income 2017: -$53,2262017Revenue 2018: $1,175,666Expenses 2018: $1,053,938Net Income 2018: $121,7282018Revenue 2019: $3,117,971Expenses 2019: $1,273,327Net Income 2019: $1,844,6442019Revenue 2020: $2,742,080Expenses 2020: $1,107,768Net Income 2020: $1,634,3122020Revenue 2021: $3,085,768Expenses 2021: $1,326,563Net Income 2021: $1,759,2052021Revenue 2022: $2,888,070Expenses 2022: $2,181,291Net Income 2022: $706,7792022Revenue 2023: $2,217,171Expenses 2023: $2,377,507Net Income 2023: -$160,3362023Revenue 2024: $2,462,416Expenses 2024: $2,562,797Net Income 2024: -$100,3812024

Highlighted filing

2016

Revenue$1,022,201
Expenses$692,298
Net Income$329,903
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,022,201
Mission and Program Overview

Mission

To assist and address the needs of members of the united states special operations command as they return home from combat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,485,140$2,478,136▼ $7,004
Cash and Non-Interest-Bearing Accounts$249,739$671,595▲ $421,856
Savings and Temporary Cash Investments$511,630$403,887▼ $107,743
Investments Other Securities$237,945$246,646▲ $8,701
Total Assets$3,484,454$3,800,264▲ $315,810
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,000,000$2,000,000→ $0
Accounts Payable and Accrued Expenses$17,921--
Total Liabilities$2,017,921$2,000,000▼ $17,921
Net Assets / Fund Balance
Unrestricted Net Assets$1,314,569$1,555,264▲ $240,695
Temporarily Rstr Net Assets$151,964$245,000▲ $93,036
Total Net Assets Fund Balance$1,466,533$1,800,264▲ $333,731
Total Liabilities and Net Assets / Fund Balance$3,484,454$3,800,264▲ $315,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,817,819$51,623$1,869,442
Land$615,414-$615,414
Equipment$21,274$9,272$30,546
Other Land Buildings$23,629$1,490$25,119
Other Securities$97,865--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin StacyExecutive DirectorFT$66,250$66,250

Board Members and Trustees

NameTitle
John RudellaChairman
Bill CroninDirector
Jd KeirseyDirector
Sandra HuntSecretary
Christopher MorelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,017,328
Program Service Revenue
$0
Investment Income
$4,873
Other Revenue
$0
All Other Contributions
$1,017,328
Change in Net Assets
$329,903

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$72,986Actual Interest Accr
Total Noncash Contributions2$72,986-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,022,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,828
Total Revenue per Audited Statements
$1,026,029
Total Revenue per Form 990
$1,022,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,949
Salaries, Compensation, and Employee Benefits$164,349
Total Fundraising Expense$20,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,750--$86,750
Current Officers, Directors, Trustees, and Key Employees$53,460$10,423$2,367$66,250
Interest$60,000--$60,000
Depreciation Depletion$55,323--$55,323
Occupancy$37,004$5,009$460$42,473
Insurance$16,521$1,418-$17,939
Fees for Services Accounting$6,732$7,751$1,683$16,166
Payroll Taxes$10,430$749$170$11,349
All Other Expenses$1,189$4,632$3,525$9,346
Other Expenses$2,180$1,867$3,822$7,869
Advertising$6,864-$234$7,098
Travel$1,645$522$807$2,974
Fees for Services Other-$981$1,650$2,631
Office Expenses$1,008$477$304$1,789
Information Technology$153$42$1,139$1,334
Fees for Services Legal-$88$83$171
Total Functional Expenses$637,557$34,029$20,712$692,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$692,298
Total Expenses per Audited Statements$692,298
Total Expenses per Form 990$692,298
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
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kevin stacy and shannon stacy are husband and wife.”

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

“The board reviews the form 990 prior to submission to the internal revenue service.”

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

“All board members and employees must disclose any interests that could give rise to conflicts as soon as they are known. This is discussed in meetings held with board members, management and staff on a regular basis.”

Form 990, Part VI, Section B, Line 15A

“The executive director presented a modest compensation package/price based off thorough analysis of average non-profit executive director's salary, the local economy and his anticipated monthly needs. The board approved kevin's compensation after review of the foundation's current bank statements,projected income, and also compared the requested amount to the average income for executive directors of non-profits within the state of montana.”

Form 990, Part VI, Section C, Line 19

“All documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Station Foundation
EIN
45-2928042
Phone
4065776758
Address
1627 WEST MAIN SUITE 258, BOZEMAN, MT 59715

Signing Officer

Name
Kevin Stacy
Title
President
Phone
4065776758
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Stacy
Formed
2011
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
26

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
1019 EAST MAIN STE 201, BOZEMAN, MT 59715
Preparer
William G Mills
Phone
4065566160
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assume responsibility for oversight of the audit and selection of an independent auditor.”

Raw XML AppendixShowing 400 of 451 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/PYContributionsGrantsAmt01434489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07317
IRS990/PYOtherExpensesAmt0367754
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01024542
IRS990/PYSalariesCompEmpBnftPaidAmt049510
IRS990/PYTotalExpensesAmt0417264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01441806
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0329903
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0511630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01017328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01434489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03265035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020366
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86320
IRS990ScheduleA/PublicSupportTotal170Amt02836070
IRS990ScheduleA/SubstantialContributorsTotAmt0428965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01017328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01434489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0303339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03265035
IRS990ScheduleA/TotalSupportAmt03285401
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01817819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01869442
IRS990ScheduleD/EquipmentGrp/BookValueAmt021274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030546
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0692298
IRS990ScheduleD/LandGrp/BookValueAmt0615414
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0615414
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03828
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023629
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025119
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0148781
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt197865
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt03828
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01022201
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02478136
IRS990ScheduleD/TotalBookValueSecuritiesAmt0246646
IRS990ScheduleD/TotalExpensesPerForm990Amt0692298
IRS990ScheduleD/TotalRevenuePerForm990Amt01022201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01026029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0692298
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOREGIVENESS OF DEBT INTEREST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL INTEREST ACCR
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt072986
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEVIN STACY AND SHANNON STACY ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND EMPLOYEES MUST DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AS SOON AS THEY ARE KNOWN. THIS IS DISCUSSED IN MEETINGS HELD WITH BOARD MEMBERS, MANAGEMENT AND STAFF ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR PRESENTED A MODEST COMPENSATION PACKAGE/PRICE BASED OFF THOROUGH ANALYSIS OF AVERAGE NON-PROFIT EXECUTIVE DIRECTOR'S SALARY, THE LOCAL ECONOMY AND HIS ANTICIPATED MONTHLY NEEDS. THE BOARD APPROVED KEVIN'S COMPENSATION AFTER REVIEW OF THE FOUNDATION'S CURRENT BANK STATEMENTS,PROJECTED INCOME, AND ALSO COMPARED THE REQUESTED AMOUNT TO THE AVERAGE INCOME FOR EXECUTIVE DIRECTORS OF NON-PROFITS WITHIN THE STATE OF MONTANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE STATION FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0STATION FOUNDATION HOLDINGS
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0474172651
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02865563
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TO HOLD REAL ESTATE FOR A NONPROFIT CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01627 W MAIN ST STE 258
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BOZEMAN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd059715
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/StatesWhereCopyOfReturnIsFldCd1DC
IRS990/StatesWhereCopyOfReturnIsFldCd2FL
IRS990/StatesWhereCopyOfReturnIsFldCd3NC
IRS990/StatesWhereCopyOfReturnIsFldCd4VA
IRS990/StatesWhereCopyOfReturnIsFldCd5CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0151964
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0245000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03484454
IRS990/TotalAssetsEOYAmt03800264
IRS990/TotalAssetsGrp/BOYAmt03484454
IRS990/TotalAssetsGrp/EOYAmt03800264
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01017328
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020712
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0637557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0692298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02017921
IRS990/TotalLiabilitiesEOYAmt02000000
IRS990/TotalLiabilitiesGrp/BOYAmt02017921
IRS990/TotalLiabilitiesGrp/EOYAmt02000000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01466533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01800264
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0637557
IRS990/TotalReportableCompFromOrgAmt066250
IRS990/TotalRevenueGrp/ExclusionAmt04873
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01022201
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03484454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03800264
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0807
IRS990/TravelGrp/ManagementAndGeneralAmt0522

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,800,264
Liabilities
$2,000,000
Net assets
$1,800,264
Revenue
$1,022,201
Expenses
$692,298
Net income
$329,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.75$0.10$7.65$2.46$2.56$0.10
2023Detailed filing. Detailed filing data is available for this year.$7.74$0.09$7.65$2.22$2.38$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.87$0.08$7.78$2.89$2.18$0.71
2021Detailed filing. Detailed filing data is available for this year.$7.23$0.11$7.12$3.09$1.33$1.76
2020Detailed filing. Detailed filing data is available for this year.$6.41$1.04$5.37$2.74$1.11$1.63
2019Detailed filing. Detailed filing data is available for this year.$5.77$2.05$3.72$3.12$1.27$1.84
2018Detailed filing. Detailed filing data is available for this year.$3.89$2.03$1.86$1.18$1.05$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.80$2.05$1.75$0.91$0.96$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.80$2.00$1.80$1.02$0.69$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.48$2.02$1.47$1.44$0.42$1.02
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.31$0.19$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.20$0.15$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00