Civic Intelligence

Western Native Voice Education Project

990 • Fiscal year 2019 • EIN 45-3771715

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization Profilewww.westernnativevoice.org
PO Box 1018Billings, MT 59103

(406) 869-1938

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$42,774

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,278,063

Up $558,632 (+78%) from 2018

Net Assets

Up

$1,234,957

Up $544,448 (+79%) from 2018

Liabilities

Up

$43,106

Up $14,184 (+49%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin90th percentile

Revenue

Up

$1,243,980

Up $141,792 (+13%) from 2018

Expenses

Down

$699,532

Down $37,517 (-5.1%) from 2018

Net Income

Up

$544,448

Up $179,309 (+49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $35,101Liabilities 2013: $3,337Net Assets 2013: $31,7642013Assets 2014: $197,359Liabilities 2014: $15,517Net Assets 2014: $181,8422014Assets 2015: $147,980Liabilities 2015: $10,5802015Assets 2016: $269,322Liabilities 2016: $20,004Net Assets 2016: $249,3182016Assets 2017: $342,928Liabilities 2017: $17,558Net Assets 2017: $325,3702017Assets 2018: $719,431Liabilities 2018: $28,922Net Assets 2018: $690,5092018Assets 2019: $1,278,063Liabilities 2019: $43,106Net Assets 2019: $1,234,9572019Assets 2020: $1,672,546Liabilities 2020: $187,737Net Assets 2020: $1,484,8092020Assets 2021: $1,509,806Liabilities 2021: $64,823Net Assets 2021: $1,444,9832021Assets 2022: $2,470,533Liabilities 2022: $1,306,093Net Assets 2022: $1,164,4402022Assets 2023: $2,719,777Liabilities 2023: $1,248,993Net Assets 2023: $1,470,7842023Assets 2024: $2,511,187Liabilities 2024: $1,207,511Net Assets 2024: $1,303,6762024

Highlighted filing

2019

Assets$1,278,063
Liabilities$43,106
Net Assets$1,234,957
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $236,367Expenses 2013: $225,165Net Income 2013: $11,2022013Revenue 2014: $490,709Expenses 2014: $340,631Net Income 2014: $150,0782014Revenue 2015: $193,401Expenses 2015: $237,843Net Income 2015: -$44,4422015Revenue 2016: $517,979Expenses 2016: $406,061Net Income 2016: $111,9182016Revenue 2017: $434,523Expenses 2017: $353,780Net Income 2017: $80,7432017Revenue 2018: $1,102,188Expenses 2018: $737,049Net Income 2018: $365,1392018Revenue 2019: $1,243,980Expenses 2019: $699,532Net Income 2019: $544,4482019Revenue 2020: $2,500,821Expenses 2020: $2,250,969Net Income 2020: $249,8522020Revenue 2021: $1,412,407Expenses 2021: $1,452,233Net Income 2021: -$39,8262021Revenue 2022: $1,501,905Expenses 2022: $1,782,448Net Income 2022: -$280,5432022Revenue 2023: $2,142,212Expenses 2023: $1,835,868Net Income 2023: $306,3442023Revenue 2024: $2,098,292Expenses 2024: $2,265,400Net Income 2024: -$167,1082024

Highlighted filing

2019

Revenue$1,243,980
Expenses$699,532
Net Income$544,448
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$1,262,015
Mission and Program Overview

Mission

We inspire native leadership so our communities flourish. We foster positive change through leadership, civic engagement, education, and advocacy.

We inspire Native leadership so our communities flourish. We foster positive change through leadership, engagement, education, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$569,136$1,176,755▲ $607,619
Accounts Receivable$102,466$61,725▼ $40,741
Land, Buildings, and Equipment, Net$45,366$34,435▼ $10,931
Prepaid Expenses and Deferred Charges$2,463$4,848▲ $2,385
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-
Inventories for Sale or Use-$0-
Total Assets$719,431$1,278,063▲ $558,632
Other Assets Total-$300-
Liabilities
Accounts Payable and Accrued Expenses$17,170$30,062▲ $12,892
Other Liabilities$11,752$13,044▲ $1,292
Total Liabilities$28,922$43,106▲ $14,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$642,809$1,106,741▲ $463,932
Net Assets With Donor Restrictions$47,700$128,216▲ $80,516
Total Net Assets Fund Balance$690,509$1,234,957▲ $544,448
Total Liabilities and Net Assets / Fund Balance$719,431$1,278,063▲ $558,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,435$20,219$54,654
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marci McLeanExecutive DirectorPT$42,774$42,774

Board Members and Trustees

NameTitle
Patrick SmithPresident
Norma BixbyVice President
Lea WhitfordDirector
Montana WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,001,744
Program Service Revenue
$253,992
Investment Income
$77
Other Revenue
$-11,833
All Other Contributions
$1,001,744
Change in Net Assets
$544,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,243,980
Revenue Not Reported on Form 990
$18,035
Total Revenue per Audited Statements
$1,262,015
Total Revenue per Form 990
$1,243,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,541
Other Expenses$239,991
Total Fundraising Expense$4,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,971$42,747$2,670$384,388
Current Officers, Directors, Trustees, and Key Employees$37,577$37,576-$75,153
Travel$35,201$2,671$530$38,402
Occupancy$19,723$3,631$227$23,581
Depreciation Depletion$8,868$1,942$121$10,931
Fees for Services Other$3,844$6,221$45$10,110
Information Technology$7,656$707$44$8,407
Other Expenses$6,125$84$5$6,125
Insurance$2,053$450$28$2,531
Advertising$2,079$3-$2,082
All Other Expenses$1,063$227$49$1,339
Total Functional Expenses$592,694$102,565$4,273$699,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$717,567
Expenses per Audited Statements$699,532
Total Expenses per Form 990$699,532
Expenses Not Reported on Form 990$18,035
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
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$11,483
Payroll tax liabilities$1,561
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 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
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, Line 11B: Form 990 Review Process

“The Form 990 is prepared by a CPA and provided to the controller, reviewed by key staff, and then distributed to the board of directors for review prior to filing.”

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

“The executive director's salary adjustment and performance evaluation are determined by the board of directors on an annual basis. The executive director is responsible for conducting performance evaluations and determining salaries and annual adjustments for all other staff members. Rates of pay are designed to be within parameters of current regional wages as reported in Department of Labor wage and salary surveys.”

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

“Our governing documents, including our application for exemption and annual reporting, are made available upon request. Financial statements are available to our board of directors and management on a perpetual basis; we generally do not distribute that information to the general public.”

Filing and Contact Details

Filer

Filer Name
Western Native Voice
EIN
45-3771715
Phone
4068691938
Address
PO Box 1018, Billings, MT 59103

Signing Officer

Name
Marci McLean
Title
Executive Director
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marci McLean
Formed
2011
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
146

Preparer

Firm
Rosie Barndt CPA Pc
Address
3382 MONIDA STREET, BOZEMAN, MT 59718
Preparer
Rosalie Barndt
Phone
4062090411
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Advocacy: we educate, inform and engage Native Americans in the policy making process. Staff and leaders advocate for policies that strengthen our communities. Western Native Voice advocates for equal access to election services.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold $18035”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold $18035”

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IRS990/OtherLiabilitiesGrp/BOYAmt011752
IRS990/OtherLiabilitiesGrp/EOYAmt013044
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06132
IRS990/OtherRevenueTotalAmt06132
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0338971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384388
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04848
IRS990/PrincipalOfficerNm0Marci McLean
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/Desc1Reimbursements
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1242959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1242959
IRS990/ProgSrvcAccomActy2Grp/Desc0Civic Participation: we trained and supervised a staff of community organizers who worked in their local communities to educate local voters on the election process. They also worked to help eligible voters register to vote and make arrangements to reach the polls. We did outreach such as table at community events, conducted door to door canvassing, statewide voter registration drive.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0202695
IRS990/ProgSrvcAccomActy3Grp/Desc0Education: we targeted the high schools, tribal colleges, urban Indian centers and other Native organizations. Presentations and discussions covering topics like the history of Native voting, policy impacts, policy implementation, and leadership opportunities. When individuals are informed and educated, engagement increases, voter turnout improves, elected officials are held accountable to Native issues, and our communities flourish.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087991
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0819619
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0254331
IRS990/PYOtherRevenueAmt0-17424
IRS990/PYProgramServiceRevenueAmt0299995
IRS990/PYRevenuesLessExpensesAmt0365189
IRS990/PYSalariesCompEmpBnftPaidAmt0482718
IRS990/PYTotalExpensesAmt0737049
IRS990/PYTotalRevenueAmt01102238
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0544448
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01001744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0819619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0315806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0499755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02823799
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0254062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0299995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0694068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0187
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06132
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-17424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-2126
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-13418
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64550
IRS990ScheduleA/PublicSupportTotal509Amt02262263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0507236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0190912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0211505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0300951
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01255604
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0507236
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0190912
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0211505
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0300951
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01255604
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01255806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01119614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0431930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0517509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193008
IRS990ScheduleA/Total509Grp/TotalAmt03517867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01262015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01102238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0429831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0517530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03504636
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt034435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt054654
IRS990ScheduleD/ExpensesNotReportedAmt018035
IRS990ScheduleD/ExpensesSubtotalAmt0699532
IRS990ScheduleD/OtherExpensesIncludedAmt018035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll tax liabilities
IRS990ScheduleD/OtherRevenueAmt018035
IRS990ScheduleD/RevenueNotReportedAmt018035
IRS990ScheduleD/RevenueSubtotalAmt01243980
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of goods sold $18035
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of goods sold $18035
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034435
IRS990ScheduleD/TotalExpensesPerForm990Amt0699532
IRS990ScheduleD/TotalLiabilityAmt013044
IRS990ScheduleD/TotalRevenuePerForm990Amt01243980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01262015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0717567
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,278,063
Liabilities
$43,106
Net assets
$1,234,957
Revenue
$1,243,980
Expenses
$699,532
Net income
$544,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$1.21$1.30$2.10$2.27$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.72$1.25$1.47$2.14$1.84$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.47$1.31$1.16$1.50$1.78$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.44$1.41$1.45$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.19$1.48$2.50$2.25$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.23$1.24$0.70$0.54
2018Summary only. Only limited summary data is available for this year.$0.72$0.03$0.69$1.10$0.74$0.37
2017Summary only. Only limited summary data is available for this year.$0.34$0.02$0.33$0.43$0.35$0.08
2016Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$0.52$0.41$0.11
2015Summary only. Only limited summary data is available for this year.$0.15$0.01$0.19$0.24$0.04
2014Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$0.49$0.34$0.15
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.03$0.24$0.23$0.01