Civic Intelligence

Mississippi River Trust

990 • Fiscal year 2017 • EIN 46-0477373

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileMISISSIPPIRIVERTRUST.ORG
PO Box 15Stoneville, MS 38776

(662) 686-3375

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.67x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

13th percentile

$110,750

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

33rd percentile

1.0%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-54%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$29,932,000

Up $292,371 (+1.0%) from 2016

Net Assets

Up

$28,554,550

Up $488,996 (+1.7%) from 2016

Liabilities

Down

$1,377,450

Down $196,625 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin81st percentile

Revenue

Down

$2,062,632

Down $2,421,269 (-54%) from 2016

Expenses

Down

$1,573,636

Down $1,116,649 (-42%) from 2016

Net Income

Down

$488,996

Down $1,304,620 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$80M$60M$40M$20M$0Assets 2010: $14,867,754Liabilities 2010: $0Net Assets 2010: $14,867,7542010Assets 2011: $15,707,957Liabilities 2011: $0Net Assets 2011: $15,707,9572011Assets 2012: $21,646,439Liabilities 2012: $0Net Assets 2012: $21,646,4392012Assets 2013: $23,476,500Liabilities 2013: $0Net Assets 2013: $23,476,5002013Assets 2014: $24,608,032Liabilities 2014: $0Net Assets 2014: $24,608,0322014Assets 2015: $27,839,239Liabilities 2015: $1,567,301Net Assets 2015: $26,271,9382015Assets 2016: $29,639,629Liabilities 2016: $1,574,075Net Assets 2016: $28,065,5542016Assets 2017: $29,932,000Liabilities 2017: $1,377,450Net Assets 2017: $28,554,5502017Assets 2018: $35,726,643Liabilities 2018: $0Net Assets 2018: $35,726,6432018Assets 2019: $39,586,670Liabilities 2019: $0Net Assets 2019: $39,586,6702019Assets 2020: $39,839,655Liabilities 2020: $0Net Assets 2020: $39,839,6552020Assets 2021: $43,792,138Liabilities 2021: $0Net Assets 2021: $43,792,1382021Assets 2022: $43,537,808Liabilities 2022: $34,937Net Assets 2022: $43,502,8712022Assets 2023: $61,794,652Liabilities 2023: $17,665Net Assets 2023: $61,776,9872023Assets 2024: $62,447,981Liabilities 2024: $173,324Net Assets 2024: $62,274,6572024

Highlighted filing

2017

Assets$29,932,000
Liabilities$1,377,450
Net Assets$28,554,550
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $717,848Expenses 2010: $522,949Net Income 2010: $194,8992010Revenue 2011: $1,163,222Expenses 2011: $323,019Net Income 2011: $840,2032011Revenue 2012: $6,845,257Expenses 2012: $906,775Net Income 2012: $5,938,4822012Revenue 2013: $3,879,272Expenses 2013: $2,049,211Net Income 2013: $1,830,0612013Revenue 2014: $3,565,657Expenses 2014: $2,434,125Net Income 2014: $1,131,5322014Revenue 2015: $3,186,482Expenses 2015: $3,104,094Net Income 2015: $82,3882015Revenue 2016: $4,483,901Expenses 2016: $2,690,285Net Income 2016: $1,793,6162016Revenue 2017: $2,062,632Expenses 2017: $1,573,636Net Income 2017: $488,9962017Revenue 2018: $8,855,964Expenses 2018: $1,683,871Net Income 2018: $7,172,0932018Revenue 2019: $6,234,782Expenses 2019: $2,374,755Net Income 2019: $3,860,0272019Revenue 2020: $2,370,595Expenses 2020: $2,117,610Net Income 2020: $252,9852020Revenue 2021: $5,164,697Expenses 2021: $1,212,214Net Income 2021: $3,952,4832021Revenue 2022: $1,280,571Expenses 2022: $1,569,838Net Income 2022: -$289,2672022Revenue 2023: $19,436,534Expenses 2023: $1,162,418Net Income 2023: $18,274,1162023Revenue 2024: $3,219,737Expenses 2024: $2,722,069Net Income 2024: $497,6682024

Highlighted filing

2017

Revenue$2,062,632
Expenses$1,573,636
Net Income$488,996
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,062,632
Mission and Program Overview

Mission

Preservation of the the mississippi river prairies, bottomlands, bayous, coastal savannas, longleaf pine forests and scenic rivers and streams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$3,177,777$3,936,643▲ $758,866
Cash and Non-Interest-Bearing Accounts$1,427,759$1,006,839▼ $420,920
Land, Buildings, and Equipment, Net$255,322$239,306▼ $16,016
Total Assets$29,639,629$29,932,000▲ $292,371
Other Assets Total$24,778,771$24,749,212▼ $29,559
Liabilities
Deferred Revenue$1,418,462$1,377,450▼ $41,012
Accounts Payable and Accrued Expenses$155,613--
Total Liabilities$1,574,075$1,377,450▼ $196,625
Net Assets / Fund Balance
Permanently Rstr Net Assets$24,730,070$27,506,564▲ $2,776,494
Temporarily Rstr Net Assets-$1,055,433-
Unrestricted Net Assets$3,335,484$-7,447▼ $3,342,931
Total Net Assets Fund Balance$28,065,554$28,554,550▲ $488,996
Total Liabilities and Net Assets / Fund Balance$29,639,629$29,932,000▲ $292,371

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$239,306$116,926$356,232
Investment Program Related Org$104,716--
Other Assets Org$19,142--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleOtherTotal
James L CumminsExec. Director$110,750$110,750

Board Members and Trustees

NameTitle
Clarke ReedChairman
George Rea WalkerPresident
Billy HoughTrustee
Charles PickeringTrustee
David BramletteTrustee
Howard BrentTrustee
James BryanTrustee
Jeff Clarke MdTrustee
John PalmerTrustee
Judd BrookeTrustee
Marsha BarbourTrustee
Martha DalrympleTrustee
Richard Mcrae JrTrustee
Rick CalhounTrustee
Sandy WilliamsTrustee
Wm J Van DevenderTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta Wildlife ConsultingTree PlantingP O BOX 188, Crowville, LA 71230$356,791
Greenwood Engineering INCEngineering ServicesP O BOX 4, Charleston, MS 38921$245,578
Womack & Sons Construction GroupHydrology RestorationP O BOX 653, Harrisburg, LA 71340$223,997
Amg Construction INCHydrology RestorationP O BOX 4, Charleston, MS 38921$150,091
Knotts Dirt Work & Mulching LLCTree Planting4245 HIGHWAY 507, Jamestown, LA 71045$123,460
Revenue and Support

Revenue Composition

Contributions and Grants
$1,719,606
Program Service Revenue
$25,000
Investment Income
$318,026
Other Revenue
$0
All Other Contributions
$41,012
Change in Net Assets
$488,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,573,636
Total Fundraising Expense$5,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$35,000--$35,000
Depreciation Depletion$16,016--$16,016
Fees for Services Accounting-$14,700-$14,700
All Other Expenses$4,500$1,694$1,694$7,888
Office Expenses$2,466$2,466$2,467$7,399
Travel$1,666$1,666$1,667$4,999
Total Functional Expenses$1,547,282$20,526$5,828$1,573,636
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Executive director james l. Cummins and trustee martha dalrymple are married.”

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

“Form 990 is reviewed by the executive director prior to filing”

Form 990, Part VI, Section C, Line 19

“Documents described in part vi, section c, line 19 are available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Billy hough - p.o. Box 3059, gulfport, ms 39505. Clarke reed - p.o. Box 894, greenville, ms 38702. Wm j van devender - p.o. Box 5327, jackson, ms 39296. Howard brent - p.o. Box 896, greenville, ms 38702. Martha dalrymple - p.o. Box 210, amory, ms 38821. Marsha barbour - 648 dogwood drive, yazoo city, ms 39194. Richard mcrae, jr - 210 e capitol st, ste 1210, jackson, ms 39201. Jeff clarke md - 425 hwy 51 north, brookhaven, ms 39601. George rea walker - p.o. Box 273, stoneville, ms 38776. Sandy williams - p o box 239, corinth, ms 38835. Judd brooke - 8401 brookwood dr., perkinston, ms 39573. Charles pickering - 117 dixon drive, taylorsville, ms 39168. James bryan - p.o. Box 18, west point, ms 39773. James l. Cummins - 4858 bb old leland road, leland, ms 38756. John palmer - p o 3747, jackson, ms 39207. David bramlette - p o box 928, natchez, ms 39121. Rick calhoun - 217 w capitol street, jackson, ms 39201.”

Filing and Contact Details

Filer

Filer Name
Mississippi River Trust
EIN
46-0477373
Phone
6626863375
Address
PO BOX 15, STONEVILLE, MS 38776

Signing Officer

Name
James L Cummins
Title
Executive Director
Phone
6626863375
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Cummins
Formed
2002
Legal Domicile
Ms
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Tarver Tarver Kirby & Jackson
Address
405 WASHINGTON AVENUE, GREENVILLE, MS 38701-3617
Preparer
Mike W Jackson
Phone
6623788113
Raw XML AppendixShowing 400 of 553 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC. DIRECTOR
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVATION OF THE THE MISSISSIPPI RIVER PRAIRIES, BOTTOMLANDS, BAYOUS, COASTAL SAVANNAS, LONGLEAF PINE FORESTS AND SCENIC RIVERS AND STREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt028554550
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02466
IRS990/OfficeExpensesGrp/ProgramServicesAmt02466
IRS990/OfficeExpensesGrp/TotalAmt07399
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HYDROLOGY RESTORATION
IRS990/OtherExpensesGrp/Desc1TREE PLANTING
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc3MONITORING
IRS990/OtherExpensesGrp/ProgramServicesAmt0908478
IRS990/OtherExpensesGrp/ProgramServicesAmt1386140
IRS990/OtherExpensesGrp/ProgramServicesAmt2193016
IRS990/OtherExpensesGrp/ProgramServicesAmt335000
IRS990/OtherExpensesGrp/TotalAmt0908478
IRS990/OtherExpensesGrp/TotalAmt1386140
IRS990/OtherExpensesGrp/TotalAmt2193016
IRS990/OtherExpensesGrp/TotalAmt335000
IRS990/PartialLiquidationInd00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt027506564
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES L CUMMINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TREE PLANTING - EXPENDITURES INCLUDE CONTRACTUAL EXPENSES (SEEDLINGS AND LABOR FOR PLANTING) NECESSARY TO IMPLEMENT THE TREE PLANTING COMPONENT OF THE GRANT FROM THE U.S. FISH AND WILDLIFE SERVICE FOR THE RESTORATION OF HABITAT FOR THE IVORY-BILLED WOODPECKER FOR THE PRIVATE STEWARDSHIP GRANTS PROGRAM IN ARKANSAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0386140
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRACTUAL SERVICES - EXPENDITURES INCLUDE THOSE WITH THE MS FISH & WILDLIFE FOUNDATION FOR THE DELIVERY OF THE NCRS CONTRACTS AND DELIVERY OF THE CHEVRON CONTRACT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0193016
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORKED IN COOPERATION WITH PRIVATE LANDOWNERS AND GOVERNMENT AGENCIES TO PROTECT FISH AND WILDLIFE HABITAT THROUGHOUT THE MISSISSIPPI RIVER VALLEY. PROVIDED ADVICE ABOUT CONSERVATION STRATEGIES APPROPRIATE TO EACH LANDOWNERS' GOALS AND OBJECTIVES. CONTINUED TO DESIGN, HOLD AND MONITOR CONSERVATION EASEMENTS TO PROTECT FISH AND WILDLIFE HABITAT FROM UNDESIRABLE ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt059648
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0178898
IRS990/PYInvestmentIncomeAmt096795
IRS990/PYOtherExpensesAmt02511387
IRS990/PYOtherRevenueAmt0125481
IRS990/PYProgramServiceRevenueAmt0143437
IRS990/PYRevenuesLessExpensesAmt01793616
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02690285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04483901
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0488996
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01719606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04118188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03075354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03269678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03517227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015700053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0318026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096795
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075875
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0848821
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.68510
IRS990ScheduleA/PublicSupportTotal170Amt012680834
IRS990ScheduleA/SubstantialContributorsTotAmt03019219
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015700053
IRS990ScheduleA/TotalSupportAmt016346344
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesIncurredEnforcementAmt035000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02776494
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11055433
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2104716
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0TRUSTMARK ACCOUNT 648
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1TRUSTMARK CHEVRON ACCOUNT 745
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2TRUSTMARK ACCOUNT 777
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024730070
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119142
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSERVATION EASEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GRANTS RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0239306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116926
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0356232
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0320.00
IRS990ScheduleD/StatesEasementsHeldCnt02
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt024749212
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IRS990ScheduleD/TotalEasementsCnt062
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR JAMES L. CUMMINS AND TRUSTEE MARTHA DALRYMPLE ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS DESCRIBED IN PART VI, SECTION C, LINE 19 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BILLY HOUGH - P.O. BOX 3059, GULFPORT, MS 39505. CLARKE REED - P.O. BOX 894, GREENVILLE, MS 38702. WM J VAN DEVENDER - P.O. BOX 5327, JACKSON, MS 39296. HOWARD BRENT - P.O. BOX 896, GREENVILLE, MS 38702. MARTHA DALRYMPLE - P.O. BOX 210, AMORY, MS 38821. MARSHA BARBOUR - 648 DOGWOOD DRIVE, YAZOO CITY, MS 39194. RICHARD MCRAE, JR - 210 E CAPITOL ST, STE 1210, JACKSON, MS 39201. JEFF CLARKE MD - 425 HWY 51 NORTH, BROOKHAVEN, MS 39601. GEORGE REA WALKER - P.O. BOX 273, STONEVILLE, MS 38776. SANDY WILLIAMS - P O BOX 239, CORINTH, MS 38835. JUDD BROOKE - 8401 BROOKWOOD DR., PERKINSTON, MS 39573. CHARLES PICKERING - 117 DIXON DRIVE, TAYLORSVILLE, MS 39168. JAMES BRYAN - P.O. BOX 18, WEST POINT, MS 39773. JAMES L. CUMMINS - 4858 BB OLD LELAND ROAD, LELAND, MS 38756. JOHN PALMER - P O 3747, JACKSON, MS 39207. DAVID BRAMLETTE - P O BOX 928, NATCHEZ, MS 39121. RICK CALHOUN - 217 W CAPITOL STREET, JACKSON, MS 39201.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,932,000
Liabilities
$1,377,450
Net assets
$28,554,550
Revenue
$2,062,632
Expenses
$1,573,636
Net income
$488,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.4$0.17$62.3$3.22$2.72$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.8$0.02$61.8$19.4$1.16$18.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$0.03$43.5$1.28$1.57$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$0.00$43.8$5.16$1.21$3.95
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.8$0.00$39.8$2.37$2.12$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$0.00$39.6$6.23$2.37$3.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$0.00$35.7$8.86$1.68$7.17
2017Detailed filing. Detailed filing data is available for this year.$29.9$1.38$28.6$2.06$1.57$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$1.57$28.1$4.48$2.69$1.79
2015Detailed filing. Detailed filing data is available for this year.$27.8$1.57$26.3$3.19$3.10$0.08
2014Summary only. Only limited summary data is available for this year.$24.6$0.00$24.6$3.57$2.43$1.13
2013Summary only. Only limited summary data is available for this year.$23.5$0.00$23.5$3.88$2.05$1.83
2012Summary only. Only limited summary data is available for this year.$21.6$0.00$21.6$6.85$0.91$5.94
2011Summary only. Only limited summary data is available for this year.$15.7$0.00$15.7$1.16$0.32$0.84
2010Summary only. Only limited summary data is available for this year.$14.9$0.00$14.9$0.72$0.52$0.19