Civic Intelligence

Clark Rural Water System Inc

990 • Fiscal year 2013 • EIN 46-0345498

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
PO Box 162 West Highway 21257225

(605) 532-5201

Siviq Scores

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

Liabilities / Assets

44th percentile

0.37x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

3.51x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2013

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$75,274

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2013

Asset Growth

36th percentile

0.5%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$15,724,462

Up $83,437 (+0.5%) from 2012

Net Assets

Up

$9,933,408

Up $191,499 (+2.0%) from 2012

Liabilities

Down

$5,791,054

Down $108,062 (-1.8%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin65th percentile

Revenue

$1,647,617

No earlier filing loaded for comparison.

Expenses

Up

$1,456,118

Up $162,294 (+13%) from 2012

Net Income

$191,499

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $11,285,846Liabilities 2011: $3,959,806Net Assets 2011: $7,326,0402011Assets 2012: $15,641,025Liabilities 2012: $5,899,116Net Assets 2012: $9,741,9092012Assets 2013: $15,724,462Liabilities 2013: $5,791,054Net Assets 2013: $9,933,4082013Assets 2014: $15,467,657Liabilities 2014: $5,682,071Net Assets 2014: $9,785,5862014Assets 2015: $15,243,037Liabilities 2015: $5,581,532Net Assets 2015: $9,661,5052015Assets 2016: $14,933,629Liabilities 2016: $5,481,423Net Assets 2016: $9,452,2062016Assets 2017: $14,622,954Liabilities 2017: $5,376,999Net Assets 2017: $9,245,9552017Assets 2018: $14,287,381Liabilities 2018: $5,265,043Net Assets 2018: $9,022,3382018Assets 2019: $14,949,333Liabilities 2019: $6,217,217Net Assets 2019: $8,732,1162019Assets 2020: $16,200,843Liabilities 2020: $6,587,457Net Assets 2020: $9,613,3862020Assets 2021: $16,022,145Liabilities 2021: $6,442,304Net Assets 2021: $9,579,8412021Assets 2022: $15,639,172Liabilities 2022: $6,259,010Net Assets 2022: $9,380,1622022Assets 2023: $15,349,715Liabilities 2023: $6,089,219Net Assets 2023: $9,260,4962023Assets 2024: $15,592,095Liabilities 2024: $6,227,066Net Assets 2024: $9,365,0292024

Highlighted filing

2013

Assets$15,724,462
Liabilities$5,791,054
Net Assets$9,933,408
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,203,0002011Expenses 2012: $1,293,8242012Revenue 2013: $1,647,617Expenses 2013: $1,456,118Net Income 2013: $191,4992013Revenue 2014: $1,405,647Expenses 2014: $1,553,469Net Income 2014: -$147,8222014Revenue 2015: $1,338,532Expenses 2015: $1,462,613Net Income 2015: -$124,0812015Revenue 2016: $1,367,029Expenses 2016: $1,576,328Net Income 2016: -$209,2992016Revenue 2017: $1,388,485Expenses 2017: $1,594,736Net Income 2017: -$206,2512017Revenue 2018: $1,377,498Expenses 2018: $1,601,115Net Income 2018: -$223,6172018Revenue 2019: $1,297,723Expenses 2019: $1,587,945Net Income 2019: -$290,2222019Revenue 2020: $2,600,731Expenses 2020: $1,719,461Net Income 2020: $881,2702020Revenue 2021: $1,780,241Expenses 2021: $1,813,786Net Income 2021: -$33,5452021Revenue 2022: $1,711,814Expenses 2022: $1,911,493Net Income 2022: -$199,6792022Revenue 2023: $1,840,241Expenses 2023: $1,959,907Net Income 2023: -$119,6662023Revenue 2024: $1,985,996Expenses 2024: $1,881,463Net Income 2024: $104,5332024

Highlighted filing

2013

Revenue$1,647,617
Expenses$1,456,118
Net Income$191,499
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,647,617
Mission and Program Overview

Mission

Operation of system for distribution of water to its members for farm, agriculture, personal consumption and commercial or ag production use - rural water system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,005,838$13,939,229▼ $66,609
Savings and Temporary Cash Investments$400,718$1,143,350▲ $742,632
Cash and Non-Interest-Bearing Accounts$862,616$247,722▼ $614,894
Accounts Receivable$171,499$177,658▲ $6,159
Inventories for Sale or Use$36,002$44,856▲ $8,854
Prepaid Expenses and Deferred Charges$21,879$24,406▲ $2,527
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-
Total Assets$15,641,025$15,724,462▲ $83,437
Other Assets Total$142,473$147,241▲ $4,768
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,792,647$5,699,032▼ $93,615
Accounts Payable and Accrued Expenses$94,555$80,108▼ $14,447
Deferred Revenue$11,914$11,914→ $0
Total Liabilities$5,899,116$5,791,054▼ $108,062
Net Assets / Fund Balance
Unrestricted Net Assets$9,341,191$8,790,058▼ $551,133
Temporarily Rstr Net Assets$400,718$1,143,350▲ $742,632
Total Net Assets Fund Balance$9,741,909$9,933,408▲ $191,499
Total Liabilities and Net Assets / Fund Balance$15,641,025$15,724,462▲ $83,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,846,235$7,346,674$20,192,909
Land$1,048,915-$1,048,915
Buildings$44,079$50,604$94,683
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Duane StokesManagerFT$75,274$75,274
Larry WaslandDirector-$2,750$2,750
Darrell SeefeldtSecretary-$1,750$1,750
Ron HinmanDirector-$1,750$1,750
Arlen BoehnkeTreasurer-$1,625$1,625
Clifford DekkerDirector-$1,625$1,625
Mark McHenryVice President-$1,625$1,625
Steve ArnesenPresident-$1,625$1,625
Marlin FjellandDirector-$1,500$1,500
Mike HovdeDirector-$1,375$1,375
Revenue and Support

Revenue Composition

Contributions and Grants
$406,510
Program Service Revenue
$1,163,464
Investment Income
$632
Other Revenue
$77,011
Change in Net Assets
$191,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,647,617
Total Revenue per Audited Statements
$1,647,617
Total Revenue per Form 990
$1,647,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,119,722
Salaries, Compensation, and Employee Benefits$336,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$547,099
Other Salaries and Wages---$241,301
Interest---$173,321
Other Employee Benefits---$60,016
All Other Expenses---$31,793
Insurance---$31,466
Travel---$28,241
Other Expenses---$23,441
Payroll Taxes---$19,454
Current Officers, Directors, Trustees, and Key Employees---$15,625
Advertising---$7,488
Fees for Services Legal---$6,911
Total Functional Expenses$0$0$0$1,456,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,456,118
Total Expenses per Audited Statements$1,456,118
Total Expenses per Form 990$1,456,118
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“Membership in the corporation is limited to system users and is further defined in the organization's by-laws.”

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

“Members of the Organization elect directors.”

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

“Any business conducted at the annual meeting, such as approving the auditor's report and reading of the prior minutes.”

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

“The financial statements and tax returns are submitted to the Board of Directors for review and approval, which may or may not occur prior to the filing of the completed tax returns.”

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

“The organization monitors and enforces any conflicts that may arise.”

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

“The board reviews the general manager's performance and sets compensation. They monitor amounts paid to similar positions within the industry.”

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

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
46-0345498
Phone
6055325201

Signing Officer

Name
Duane Stokes
Title
Manager
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Preparer
Nathan Kinner
Phone
6056922515
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organizations federal Exempt Organization Income Tax Returns (Form 990) for 2010, 2011, and 2012 are subject to examination by the IRS, generally for three years after they were filed.”

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt064644
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt064644
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0142473
IRS990/OtherAssetsTotalGrp/EOYAmt0147241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060016
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Chemicals
IRS990/OtherExpensesGrp/Desc2Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc3Supplies, material and billing
IRS990/OtherExpensesGrp/TotalAmt0136056
IRS990/OtherExpensesGrp/TotalAmt171373
IRS990/OtherExpensesGrp/TotalAmt262533
IRS990/OtherExpensesGrp/TotalAmt323441
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0Patronage Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011783
IRS990/OtherRevenueTotalAmt011783
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241301
IRS990/OtherSourcesGrossIncomeAmt077011
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt019454
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024406
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0Excavation - Trenching In
IRS990/ProgramServiceRevenueGrp/Desc1Memberships and Hookup Fe
IRS990/ProgramServiceRevenueGrp/Desc2Reconnect Fees, Misc Sale
IRS990/ProgramServiceRevenueGrp/Desc3Sale of Water
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31107164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31107164
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02455489
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-11100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0942204
IRS990/PYOtherRevenueAmt076619
IRS990/PYProgramServiceRevenueAmt01188134
IRS990/PYRevenuesLessExpensesAmt02415318
IRS990/PYSalariesCompEmpBnftPaidAmt0351620
IRS990/PYTotalExpensesAmt01293824
IRS990/PYTotalRevenueAmt03709142
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0191499
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt064644
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0584
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0584
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01143350
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt044079
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt094683
IRS990ScheduleD/EquipmentGrp/BookValueAmt012846235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07346674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020192909
IRS990ScheduleD/ExpensesSubtotalAmt01456118
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01048915
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01048915
IRS990ScheduleD/RevenueSubtotalAmt01647617
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organizations federal Exempt Organization Income Tax Returns (Form 990) for 2010, 2011, and 2012 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013939229
IRS990ScheduleD/TotalExpensesPerForm990Amt01456118
IRS990ScheduleD/TotalRevenuePerForm990Amt01647617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01647617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01456118
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership in the corporation is limited to system users and is further defined in the organization's by-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Organization elect directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any business conducted at the annual meeting, such as approving the auditor's report and reading of the prior minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The financial statements and tax returns are submitted to the Board of Directors for review and approval, which may or may not occur prior to the filing of the completed tax returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization monitors and enforces any conflicts that may arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board reviews the general manager's performance and sets compensation. They monitor amounts paid to similar positions within the industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0400718
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01143350
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015641025
IRS990/TotalAssetsEOYAmt015724462
IRS990/TotalAssetsGrp/BOYAmt015641025
IRS990/TotalAssetsGrp/EOYAmt015724462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0406510
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01456118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05899116
IRS990/TotalLiabilitiesEOYAmt05791054
IRS990/TotalLiabilitiesGrp/BOYAmt05899116
IRS990/TotalLiabilitiesGrp/EOYAmt05791054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09741909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09933408
IRS990/TotalProgramServiceRevenueAmt01163464
IRS990/TotalReportableCompFromOrgAmt090899
IRS990/TotalRevenueGrp/ExclusionAmt01216
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01239891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01647617
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015641025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015724462
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt028241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09341191
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08790058
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Duane Stokes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,724,462
Liabilities
$5,791,054
Net assets
$9,933,408
Revenue
$1,647,617
Expenses
$1,456,118
Net income
$191,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$6.23$9.37$1.99$1.88$0.10
2023Summary only. Only limited summary data is available for this year.$15.3$6.09$9.26$1.84$1.96$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$6.26$9.38$1.71$1.91$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$6.44$9.58$1.78$1.81$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$6.59$9.61$2.60$1.72$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$6.22$8.73$1.30$1.59$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$5.27$9.02$1.38$1.60$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$5.38$9.25$1.39$1.59$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$5.48$9.45$1.37$1.58$0.21
2015Detailed filing. Detailed filing data is available for this year.$15.2$5.58$9.66$1.34$1.46$0.12
2014Summary only. Only limited summary data is available for this year.$15.5$5.68$9.79$1.41$1.55$0.15
2013Detailed filing. Detailed filing data is available for this year.$15.7$5.79$9.93$1.65$1.46$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$5.90$9.74$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$3.96$7.33$1.20
Peer Organizations

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