Civic Intelligence

Tri County Landfill Association Inc.

990 • Fiscal year 2021 • EIN 46-0425287

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 04, 2022

Organization ProfileN/A

View Organization Page

24978 349th AvenuePukwana, SD 57370

(605) 894-4535

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-3.8%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

15th percentile

-3.9%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,342,044

Down $135,786 (-3.9%) from 2020

Net Assets

Down

$2,110,646

Down $34,749 (-1.6%) from 2020

Liabilities

Down

$1,231,398

Down $101,037 (-7.6%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin20th percentile

Revenue

Down

$923,065

Down $334,013 (-27%) from 2020

Expenses

Up

$957,814

Up $51,806 (+5.7%) from 2020

Net Income

Down

-$34,749

Down $385,819 (-110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,438,209Liabilities 2010: $910,098Net Assets 2010: $528,1112010Assets 2011: $1,549,868Liabilities 2011: $862,635Net Assets 2011: $687,2332011Assets 2012: $1,604,177Liabilities 2012: $822,599Net Assets 2012: $781,5782012Assets 2013: $1,994,520Liabilities 2013: $1,127,581Net Assets 2013: $866,9392013Assets 2014: $2,042,324Liabilities 2014: $944,509Net Assets 2014: $1,097,8152014Assets 2015: $2,144,130Liabilities 2015: $1,024,444Net Assets 2015: $1,119,6862015Assets 2016: $2,114,353Liabilities 2016: $962,037Net Assets 2016: $1,152,3162016Assets 2017: $2,093,056Liabilities 2017: $893,180Net Assets 2017: $1,199,8762017Assets 2018: $2,113,567Liabilities 2018: $721,541Net Assets 2018: $1,392,0262018Assets 2019: $2,891,220Liabilities 2019: $1,096,895Net Assets 2019: $1,794,3252019Assets 2020: $3,477,830Liabilities 2020: $1,332,435Net Assets 2020: $2,145,3952020Assets 2021: $3,342,044Liabilities 2021: $1,231,398Net Assets 2021: $2,110,6462021Assets 2022: $4,856,514Liabilities 2022: $2,337,414Net Assets 2022: $2,519,1002022Assets 2023: $3,961,532Liabilities 2023: $1,576,993Net Assets 2023: $2,384,5392023Assets 2024: $3,830,831Liabilities 2024: $1,388,335Net Assets 2024: $2,442,4962024

Highlighted filing

2021

Assets$3,342,044
Liabilities$1,231,398
Net Assets$2,110,646
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $556,7992010Expenses 2011: $597,6752011Expenses 2012: $748,3432012Revenue 2013: $764,661Expenses 2013: $679,300Net Income 2013: $85,3612013Revenue 2014: $859,344Expenses 2014: $628,468Net Income 2014: $230,8762014Revenue 2015: $724,632Expenses 2015: $702,761Net Income 2015: $21,8712015Revenue 2016: $814,237Expenses 2016: $781,607Net Income 2016: $32,6302016Revenue 2017: $787,001Expenses 2017: $739,441Net Income 2017: $47,5602017Revenue 2018: $760,731Expenses 2018: $680,012Net Income 2018: $80,7192018Revenue 2019: $1,138,002Expenses 2019: $735,703Net Income 2019: $402,2992019Revenue 2020: $1,257,078Expenses 2020: $906,008Net Income 2020: $351,0702020Revenue 2021: $923,065Expenses 2021: $957,814Net Income 2021: -$34,7492021Revenue 2022: $1,374,839Expenses 2022: $966,385Net Income 2022: $408,4542022Revenue 2023: $1,006,741Expenses 2023: $1,141,302Net Income 2023: -$134,5612023Revenue 2024: $1,140,590Expenses 2024: $1,110,733Net Income 2024: $29,8572024

Highlighted filing

2021

Revenue$923,065
Expenses$957,814
Net Income-$34,749
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 4, 2022
Return Version
2021v4.0
Gross Receipts
$923,065
Mission and Program Overview

Mission

To operate a regional landfill and/or solid waste disposal and/or recycling facility in a joint venture with memebers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,145,395$2,110,646▼ $34,749
Land, Buildings, and Equipment, Net$2,203,651$2,010,204▼ $193,447
Savings and Temporary Cash Investments$208,512$254,511▲ $45,999
Cash and Non-Interest-Bearing Accounts$240,682$206,196▼ $34,486
Accounts Receivable$79,666$69,115▼ $10,551
Prepaid Expenses and Deferred Charges$14,262$12,341▼ $1,921
Total Assets$3,477,830$3,342,044▼ $135,786
Other Assets Total$731,057$789,677▲ $58,620
Liabilities
Mortgage Notes Payable Secured by Investment Property$805,417$701,280▼ $104,137
Other Liabilities$503,205$502,361▼ $844
Accounts Payable and Accrued Expenses$23,813$27,757▲ $3,944
Total Liabilities$1,332,435$1,231,398▼ $101,037
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,145,395$2,110,646▼ $34,749
Total Liabilities and Net Assets / Fund Balance$3,477,830$3,342,044▼ $135,786

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,573,148$2,377,140$3,950,288
Buildings$265,056$158,748$423,804
Land$172,000-$172,000
Other Assets Org$18,025--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tim ThomasChairman
Aaron RoselerDirector
Bill HansonDirector
Brian KrauseDirector
Chip ShroederDirector
Dawn CableDirector
Jenny GalbrethDirector
John StudenyDirector
Kelly DuffyDirector
Ralph RankDirector
Shane MentzerDirector
Steve IwanDirector
Larry McmanusManager
Richard KilpatrickSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$874,729
Investment Income
$12,881
Other Revenue
$35,455
Change in Net Assets
$-34,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$923,065
Total Revenue per Audited Statements
$923,065
Total Revenue per Form 990
$923,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,153
Salaries, Compensation, and Employee Benefits$439,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,816$26,941-$336,757
Depreciation Depletion$245,764--$245,764
Other Employee Benefits$60,277$5,241-$65,518
All Other Expenses$46,741$8,913-$55,654
Insurance$35,563$3,952-$39,515
Payroll Taxes$25,628$2,229-$27,857
Other Expenses$22,919$4,086-$22,919
Fees for Services Legal-$18,664-$18,664
Interest$17,873--$17,873
Pension Plan Contributions$8,767$762-$9,529
Fees for Services Accounting-$9,264-$9,264
Conferences and Meetings$3,127$552-$3,679
Total Functional Expenses$877,210$80,604$0$957,814

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$957,814
Total Expenses per Audited Statements$957,814
Total Expenses per Form 990$957,814
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Closure & Post Closure Costs$339,700
Fees Payable$120,000
Accrued Leave$42,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board chairman and the manager of the organization before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the manager is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of other employees is also determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tri County Landfill Association Inc
EIN
46-0425287
Phone
6058944535
Address
24978 349TH AVENUE, PUKWANA, SD 57370

Signing Officer

Name
Tim Thomas
Title
Chairman
Phone
6058944535
Signed
2022-08-04

Organization Details

Principal Officer
Tim Thomas
Formed
1992
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
7

Preparer

Firm
Elo Prof LLC
Address
316 SORENSEN DRIVE, CHAMBERLAIN, SD 57325
Preparer
Robert C Rauenhorst
Phone
6052346055
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IRS990/OtherExpensesGrp/Desc3SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04086
IRS990/OtherExpensesGrp/ProgramServicesAmt048670
IRS990/OtherExpensesGrp/ProgramServicesAmt128911
IRS990/OtherExpensesGrp/ProgramServicesAmt223154
IRS990/OtherExpensesGrp/ProgramServicesAmt322919
IRS990/OtherExpensesGrp/TotalAmt048670
IRS990/OtherExpensesGrp/TotalAmt128911
IRS990/OtherExpensesGrp/TotalAmt227240
IRS990/OtherExpensesGrp/TotalAmt322919
IRS990/OtherLiabilitiesGrp/BOYAmt0503205
IRS990/OtherLiabilitiesGrp/EOYAmt0502361
IRS990/OtherRevenueMiscGrp/Desc0LANDFILL DIRT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035455
IRS990/OtherRevenueTotalAmt035455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336757
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02229
IRS990/PayrollTaxesGrp/ProgramServicesAmt025628
IRS990/PayrollTaxesGrp/TotalAmt027857
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0762
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08767
IRS990/PensionPlanContributionsGrp/TotalAmt09529
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012341
IRS990/PrincipalOfficerNm0TIM THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LANDFILL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0874729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0874729
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0295817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012199
IRS990/PYOtherExpensesAmt0509974
IRS990/PYOtherRevenueAmt071968
IRS990/PYProgramServiceRevenueAmt0877094
IRS990/PYRevenuesLessExpensesAmt0351070
IRS990/PYSalariesCompEmpBnftPaidAmt0396034
IRS990/PYTotalExpensesAmt0906008
IRS990/PYTotalRevenueAmt01257078
IRS990/ReconcilationRevenueExpnssAmt0-34749
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0874729
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02145395
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02110646
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0295817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0291005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0636624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04976
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0874729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0949762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0824735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0752522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0732177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04133925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042327
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99110
IRS990ScheduleA/PublicSupportTotal509Amt04770549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0874729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01245579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01115740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0752522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0781979
IRS990ScheduleA/Total509Grp/TotalAmt04770549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0878610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01257078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01129502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0760731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0786955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04812876
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0265056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0423804
IRS990ScheduleD/EquipmentGrp/BookValueAmt01573148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02377140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03950288
IRS990ScheduleD/ExpensesSubtotalAmt0957814
IRS990ScheduleD/LandGrp/BookValueAmt0172000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0639334
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1132318
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt218025
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CO-OP EQUITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0339700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt242661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLOSURE & POST CLOSURE COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LEAVE
IRS990ScheduleD/RevenueSubtotalAmt0923065
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02010204
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0789677
IRS990ScheduleD/TotalExpensesPerForm990Amt0957814
IRS990ScheduleD/TotalLiabilityAmt0502361
IRS990ScheduleD/TotalRevenuePerForm990Amt0923065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0923065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0957814
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD CHAIRMAN AND THE MANAGER OF THE ORGANIZATION BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE MANAGER IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF OTHER EMPLOYEES IS ALSO DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03477830
IRS990/TotalAssetsEOYAmt03342044
IRS990/TotalAssetsGrp/BOYAmt03477830
IRS990/TotalAssetsGrp/EOYAmt03342044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0877210
IRS990/TotalFunctionalExpensesGrp/TotalAmt0957814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01332435
IRS990/TotalLiabilitiesEOYAmt01231398
IRS990/TotalLiabilitiesGrp/BOYAmt01332435
IRS990/TotalLiabilitiesGrp/EOYAmt01231398

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,342,044
Liabilities
$1,231,398
Net assets
$2,110,646
Revenue
$923,065
Expenses
$957,814
Net income
-$34,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$1.39$2.44$1.14$1.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.96$1.58$2.38$1.01$1.14$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.86$2.34$2.52$1.37$0.97$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.34$1.23$2.11$0.92$0.96$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.48$1.33$2.15$1.26$0.91$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.89$1.10$1.79$1.14$0.74$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.72$1.39$0.76$0.68$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.89$1.20$0.79$0.74$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.96$1.15$0.81$0.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.14$1.02$1.12$0.72$0.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.94$1.10$0.86$0.63$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.99$1.13$0.87$0.76$0.68$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.82$0.78$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.86$0.69$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.91$0.53$0.56