Civic Intelligence

Southwest Resource Management Association

990 • Fiscal year 2015 • EIN 45-3831928

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 14, 2015

Organization ProfileN/A
4500 Glenwood Dr Bldg ARiverside, CA 92501

(951) 300-2844

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

420%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

376%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,328,047

Up $1,072,458 (+420%) from 2014

Net Assets

Up

$1,325,197

Up $1,070,184 (+420%) from 2014

Liabilities

Up

$2,850

Up $2,274 (+395%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin98th percentile

Revenue

Up

$1,219,111

Up $963,099 (+376%) from 2014

Expenses

Up

$129,569

Up $105,971 (+449%) from 2014

Net Income

Up

$1,089,542

Up $857,128 (+369%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60M$40M$20M$0Assets 2014: $255,589Liabilities 2014: $576Net Assets 2014: $255,0132014Assets 2015: $1,328,047Liabilities 2015: $2,850Net Assets 2015: $1,325,1972015Assets 2016: $4,994,490Liabilities 2016: $0Net Assets 2016: $4,994,4902016Assets 2017: $11,451,862Liabilities 2017: $165,807Net Assets 2017: $11,286,0552017Assets 2018: $19,500,213Liabilities 2018: $3,465,994Net Assets 2018: $16,034,2192018Assets 2019: $24,218,095Liabilities 2019: $3,422,055Net Assets 2019: $20,796,0402019Assets 2020: $31,603,356Liabilities 2020: $3,567,385Net Assets 2020: $28,035,9712020Assets 2021: $41,375,087Liabilities 2021: $3,721,433Net Assets 2021: $37,653,6542021Assets 2022: $39,127,329Liabilities 2022: $3,884,533Net Assets 2022: $35,242,7962022Assets 2023: $42,623,902Liabilities 2023: $4,189,226Net Assets 2023: $38,434,6762023Assets 2024: $46,388,217Liabilities 2024: $4,598,797Net Assets 2024: $41,789,4202024Assets 2025: $50,804,997Liabilities 2025: $4,759,711Net Assets 2025: $46,045,2862025

Highlighted filing

2015

Assets$1,328,047
Liabilities$2,850
Net Assets$1,325,197
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2014: $256,012Expenses 2014: $23,598Net Income 2014: $232,4142014Revenue 2015: $1,219,111Expenses 2015: $129,569Net Income 2015: $1,089,5422015Revenue 2016: $3,608,949Expenses 2016: $68,760Net Income 2016: $3,540,1892016Revenue 2017: $6,005,732Expenses 2017: $74,920Net Income 2017: $5,930,8122017Revenue 2018: $4,691,183Expenses 2018: $233,646Net Income 2018: $4,457,5372018Revenue 2019: $5,294,818Expenses 2019: $288,708Net Income 2019: $5,006,1102019Revenue 2020: $7,762,435Expenses 2020: $483,480Net Income 2020: $7,278,9552020Revenue 2021: $6,258,721Expenses 2021: $387,939Net Income 2021: $5,870,7822021Revenue 2022: $5,797,599Expenses 2022: $518,686Net Income 2022: $5,278,9132022Revenue 2023: $1,159,474Expenses 2023: $713,005Net Income 2023: $446,4692023Revenue 2024: $2,134,570Expenses 2024: $779,452Net Income 2024: $1,355,1182024Revenue 2025: $3,083,864Expenses 2025: $721,867Net Income 2025: $2,361,9972025

Highlighted filing

2015

Revenue$1,219,111
Expenses$129,569
Net Income$1,089,542
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,219,111
Mission and Program Overview

Mission

The southwest resource management association is dedicated to promoting, managing, and preserving natural resources through collaborative partnerships for the economic and ecological benefit of the communities we work in.

Managing natural resources for the benefit of the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$215,455$1,266,463▲ $1,051,008
Cash and Non-Interest-Bearing Accounts$34,630$55,909▲ $21,279
Savings and Temporary Cash Investments$5,504$5,675▲ $171
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$255,589$1,328,047▲ $1,072,458
Other Assets Total-$0-
Liabilities
Deferred Revenue-$2,850-
Accounts Payable and Accrued Expenses$576--
Total Liabilities$576$2,850▲ $2,274
Net Assets / Fund Balance
Permanently Rstr Net Assets$215,455$1,156,966▲ $941,511
Unrestricted Net Assets$39,558$129,624▲ $90,066
Temporarily Rstr Net Assets-$38,607-
Total Net Assets Fund Balance$255,013$1,325,197▲ $1,070,184
Total Liabilities and Net Assets / Fund Balance$255,589$1,328,047▲ $1,072,458

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$215,455$987,118▼ $7,000-$1,195,573
2013-$206,900▲ $8,555-$215,455
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Roy TakenoChairman
Alfred BonnettDirector
Charles ColladayDirector
John GlessDirector
Ted BatkinDirector
Carol BartelsSecretary
Carl PongsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,180,296
Program Service Revenue
$0
Investment Income
$35,911
Other Revenue
$2,904
All Other Contributions
$1,116,862
Change in Net Assets
$1,089,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,219,111
Revenue Not Reported on Form 990
$-19,358
Total Revenue per Audited Statements
$1,199,753
Total Revenue per Form 990
$1,219,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$120,320$8,878-$129,198
Other Expenses-$371-$371
Total Functional Expenses$120,320$9,249$0$129,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$129,569
Total Expenses per Audited Statements$129,569
Total Expenses per Form 990$129,569
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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

“A copy of the tax return is made available to all board members who have an opportunity to review, question and approve the tax return prior to submission to the IRS.”

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

“Each Director, officer, Committee member and Other Person shall sign on an annual basis a statement which affirms that such Director, officer, Committee member or Other person has received a copy of this policy, has read and understands the policy, has agreed to be bound by and comply with this policy.”

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

“Upon written request the Association will make available the governing documents, policies and/or financial statements.”

Filing and Contact Details

Filer

Filer Name
Southwest Resource Management
EIN
45-3831928
Phone
9513002844
Address
4500 Glenwood Dr Bldg A, Riverside, CA 92501

Signing Officer

Name
Roy Takeno
Title
Chairman
Signed
2015-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Takeno
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Smith Marion & Company LLP
Address
22365 Barton Rd Suite 108, Grand Terrace, CA 92313
Preparer
David B Marion
Phone
9093072323
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Association receives conservation easements. The original amount of the endowment is considered to be permanently restricted. All gains are recorded as permanently restricted additions to the endowment; after recording of the easement, the amount of the principal is adjusted for inflation and the remaining earnings will be recorded as temporarily restricted.”

Part X : FIN48 Footnote

“In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by the Association, management believes that all of the positions taken by the Association in its federal and state income tax returns are more likely than not to be sustained upon examination. The Association files returns in the U.S. Federal jurisdiction and the State of California. The Associations federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Associations California income tax returns for the prior four tax years remain subject to examination by the Franchise Tax Board.”

Raw XML AppendixShowing 400 of 455 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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01180296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0255432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01445728
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035915
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02904
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0576
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0874
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04354
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01445728
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01180296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0255432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt01445728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01219111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0256012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01485997
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0215455
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0987118
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01195573
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0206900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0215455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08555
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0129569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19358
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.97000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0-19358
IRS990ScheduleD/RevenueSubtotalAmt01219111
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association receives conservation easements. The original amount of the endowment is considered to be permanently restricted. All gains are recorded as permanently restricted additions to the endowment; after recording of the easement, the amount of the principal is adjusted for inflation and the remaining earnings will be recorded as temporarily restricted.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by the Association, management believes that all of the positions taken by the Association in its federal and state income tax returns are more likely than not to be sustained upon examination. The Association files returns in the U.S. Federal jurisdiction and the State of California. The Associations federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Associations California income tax returns for the prior four tax years remain subject to examination by the Franchise Tax Board.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.03000
IRS990ScheduleD/TotalBookValueSecuritiesAmt01266463
IRS990ScheduleD/TotalExpensesPerForm990Amt0129569
IRS990ScheduleD/TotalRevenuePerForm990Amt01219111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01199753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0129569
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the tax return is made available to all board members who have an opportunity to review, question and approve the tax return prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Director, officer, Committee member and Other Person shall sign on an annual basis a statement which affirms that such Director, officer, Committee member or Other person has received a copy of this policy, has read and understands the policy, has agreed to be bound by and comply with this policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon written request the Association will make available the governing documents, policies and/or financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Riverside-Corona Resource Conservation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330071697
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0Div 9 PRC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Conservation of natural resources
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Special District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04500 Glenwood Drive Bldg A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Riverside
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt012143
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Riverside-Corona Resource Conservation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0r
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038607
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255589
IRS990/TotalAssetsEOYAmt01328047
IRS990/TotalAssetsGrp/BOYAmt0255589
IRS990/TotalAssetsGrp/EOYAmt01328047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01180296
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129569
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,328,047
Liabilities
$2,850
Net assets
$1,325,197
Revenue
$1,219,111
Expenses
$129,569
Net income
$1,089,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$50.8$4.76$46.0$3.08$0.72$2.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$4.60$41.8$2.13$0.78$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.6$4.19$38.4$1.16$0.71$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$3.88$35.2$5.80$0.52$5.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.4$3.72$37.7$6.26$0.39$5.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$3.57$28.0$7.76$0.48$7.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$3.42$20.8$5.29$0.29$5.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$3.47$16.0$4.69$0.23$4.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.17$11.3$6.01$0.07$5.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.99$3.61$0.07$3.54
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.22$0.13$1.09
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.26$0.02$0.23