Civic Intelligence

Oregon State Snowmobile Association

990 • Fiscal year 2017 • EIN 51-0157168

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 09, 2019

Organization ProfileWWW.OREGONSNOW.ORG
P O Box 435LA Pine, OR 97739

(541) 536-3668

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$52,005

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

11%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-4.2%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$2,650,280

Up $254,926 (+11%) from 2016

Net Assets

Up

$2,650,270

Up $255,820 (+11%) from 2016

Liabilities

Down

$10

Down $894 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin81st percentile

Revenue

Down

$1,363,531

Down $59,963 (-4.2%) from 2016

Expenses

Up

$1,106,336

Up $96,661 (+9.6%) from 2016

Net Income

Down

$257,195

Down $156,624 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,374,562Liabilities 2010: $0Net Assets 2010: $2,374,5622010Assets 2011: $1,961,500Liabilities 2011: $0Net Assets 2011: $1,961,5002011Assets 2012: $1,984,363Liabilities 2012: $0Net Assets 2012: $1,984,3632012Assets 2013: $1,733,656Liabilities 2013: $0Net Assets 2013: $1,733,6562013Assets 2014: $1,786,565Liabilities 2014: $0Net Assets 2014: $1,786,5652014Assets 2015: $1,981,535Liabilities 2015: $904Net Assets 2015: $1,980,6312015Assets 2016: $2,395,354Liabilities 2016: $904Net Assets 2016: $2,394,4502016Assets 2017: $2,650,280Liabilities 2017: $10Net Assets 2017: $2,650,2702017Assets 2018: $2,679,037Liabilities 2018: $0Net Assets 2018: $2,679,0372018Assets 2019: $2,715,629Liabilities 2019: $0Net Assets 2019: $2,715,6292019Assets 2020: $3,380,038Liabilities 2020: $0Net Assets 2020: $3,380,0382020Assets 2021: $3,168,256Liabilities 2021: $0Net Assets 2021: $3,168,2562021Assets 2022: $3,360,432Liabilities 2022: $0Net Assets 2022: $3,360,4322022Assets 2023: $3,762,088Liabilities 2023: $0Net Assets 2023: $3,762,0882023Assets 2024: $3,932,789Liabilities 2024: $0Net Assets 2024: $3,932,7892024

Highlighted filing

2017

Assets$2,650,280
Liabilities$10
Net Assets$2,650,270
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $902,6072010Revenue 2011: $721,495Expenses 2011: $916,398Net Income 2011: -$194,9032011Expenses 2012: $891,4832012Revenue 2013: $613,147Expenses 2013: $869,829Net Income 2013: -$256,6822013Revenue 2014: $923,619Expenses 2014: $856,337Net Income 2014: $67,2822014Revenue 2015: $992,017Expenses 2015: $799,737Net Income 2015: $192,2802015Revenue 2016: $1,423,494Expenses 2016: $1,009,675Net Income 2016: $413,8192016Revenue 2017: $1,363,531Expenses 2017: $1,106,336Net Income 2017: $257,1952017Revenue 2018: $1,165,841Expenses 2018: $1,137,071Net Income 2018: $28,7702018Revenue 2019: $1,444,799Expenses 2019: $1,408,177Net Income 2019: $36,6222019Revenue 2020: $2,353,794Expenses 2020: $1,690,310Net Income 2020: $663,4842020Revenue 2021: $2,113,317Expenses 2021: $2,325,099Net Income 2021: -$211,7822021Revenue 2022: $1,939,883Expenses 2022: $1,747,707Net Income 2022: $192,1762022Revenue 2023: $2,225,032Expenses 2023: $1,823,376Net Income 2023: $401,6562023Revenue 2024: $1,965,769Expenses 2024: $1,795,068Net Income 2024: $170,7012024

Highlighted filing

2017

Revenue$1,363,531
Expenses$1,106,336
Net Income$257,195
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 9, 2019
Return Version
2016v3.0
Gross Receipts
$1,363,531
Mission and Program Overview

Mission

The oregon state snowmobile association is an organization of individuals, local snowmobile clubs and businesses interested in protecting and enhancing the sport of snowmobiling. The organization works closely with state and government agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,394,450$2,650,270▲ $255,820
Land, Buildings, and Equipment, Net$2,096,526$2,033,895▼ $62,631
Cash and Non-Interest-Bearing Accounts$174,370$430,640▲ $256,270
Savings and Temporary Cash Investments$124,456$124,609▲ $153
Prepaid Expenses and Deferred Charges-$136-
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 Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,395,354$2,650,280▲ $254,926
Other Assets Total$2$61,000▲ $60,998
Liabilities
Accounts Payable and Accrued Expenses$904$10▼ $894
Total Liabilities$904$10▼ $894
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,394,450$2,650,270▲ $255,820
Total Liabilities and Net Assets / Fund Balance$2,395,354$2,650,280▲ $254,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,011,451$2,230,105$4,241,556
Leasehold Improvements$14,271$21,755$36,026
Buildings$8,173$97$8,270
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy SpiegerExecutive DirectorFT$52,005$52,005

Board Members and Trustees

NameTitle
Vera RiserPast President
Mike ChoatePresident
John GardnerVice President
Anthony KuenziDirector
Dave HannibalDirector
Denny FarwellDirector
Dobe GriffinDirector
Duane MilesDirector
John SpiegerDirector
Leonard CarterDirector
Nate PatteeDirector
Rick BiceDirector
Tim HollyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,305
Program Service Revenue
$1,322,933
Investment Income
$271
Other Revenue
$32,022
All Other Contributions
$8,305
Change in Net Assets
$257,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,026,932
Salaries, Compensation, and Employee Benefits$79,179
Grants and Similar Amounts Paid$225
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$385,834--$385,834
Fees for Services Legal$89,700--$89,700
Current Officers, Directors, Trustees, and Key Employees-$54,054-$54,054
Travel$28,925$14,179-$43,104
Insurance$37,856--$37,856
All Other Expenses$16,069$10,848-$26,917
Other Expenses$17,918--$17,918
Other Salaries and Wages-$17,600-$17,600
Payroll Taxes-$7,525-$7,525
Occupancy$3,695$2,610-$6,305
Office Expenses-$2,595-$2,595
Advertising$240--$240
Grants to Domestic Individuals$200--$200
Grants to Domestic Orgs$25--$25
Fees for Services Other-$22-$22
Total Functional Expenses$996,903$109,433$0$1,106,336
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
No
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
No
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

“No review was or will be conducted.”

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

“Documents are available by request.”

Filing and Contact Details

Filer

Filer Name
Oregon State Snowmobile Association
EIN
51-0157168
Phone
5415363668
Address
P O BOX 435, LA PINE, OR 97739

Signing Officer

Name
Peggy Spieger
Title
Executive Director
Signed
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
350

Preparer

Firm
Central Oregon Tax 31270C
Address
PO Box 749, La Pine, OR 97739
Preparer
Louis Zettel EA LTC 5707C
Phone
5415361317
Supplemental Narrative

Additional Explanations

Amended Explanation

“AMENDING RETURN TO REPORT CHANGE IN ASSET PURCHASES AND A CHANGE IN EXPENSES.AN EQUIPMENT PURCHASE OF $305,000 WAS ORIGINALLY REPORTED AS PLACED IN SERVICE DURING THE FISCAL YEAR (08/25/2017) BUT THE TRANSACTION WAS POSTED TO THE WRONG DATE. THE ASSET WAS PURCHASED ON 12/08/2017. THIS DATE PLACES IT IN THE 2017 FISCAL YEAR.ALSO, EXPENSES FOR GROOMING WERE OVERSTATED BY $60.THE FOLLOWING CORRECTIONS WERE MADE TO FORM 990:PART 1, LINE 18: TOTAL EXPENSES DECREASED BY $7,685.PART 9, LINE 22 COL A AND B: DEPRECIATION EXPENSE REDUCED BY $7,625.PART 9, LINE 24a AND b: GROOMING EXPENSE REDUCED BY $60.PART 10, LINE 1: CASH BALANCES INCREASED BY $244,000.PART 10, LINE 10a: DEPRECIABLE ASSETS DECREASED BY $305,000.PART 10, LINE 10b: ACCUMULATED DEPRECIATION DECREASED BY $7,625PART 10, LINE 10C: DECREASED BY $297,375.PART 10, LINE 15: OTHER ASSETS INCREASED BY $61,000 FOR DEPOSIT MADE ON EQUIPMENT.”

Raw XML AppendixShowing 400 of 443 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/GrantsToDomesticOrgsGrp/TotalAmt025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01363531
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt037856
IRS990/InsuranceGrp/TotalAmt037856
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02251957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02096526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02033895
IRS990/LandBldgEquipCostOrOtherBssAmt04285852
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE OREGON STATE SNOWMOBILE ASSOCIATION IS AN ORGANIZATION OF INDIVIDUALS, LOCAL SNOWMOBILE CLUBS AND BUSINESSES INTERESTED IN PROTECTING AND ENHANCING THE SPORT OF SNOWMOBILING. THE ORGANIZATION WORKS CLOSELY WITH STATE AND GOVERNMENT AGENCIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02394450
IRS990/NetAssetsOrFundBalancesEOYAmt02650270
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02610
IRS990/OccupancyGrp/ProgramServicesAmt03695
IRS990/OccupancyGrp/TotalAmt06305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02595
IRS990/OfficeExpensesGrp/TotalAmt02595
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt061000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GROOMING
IRS990/OtherExpensesGrp/Desc1EQUIP REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2GROOMING SEMINARS
IRS990/OtherExpensesGrp/Desc3FUEL & TRANS
IRS990/OtherExpensesGrp/ProgramServicesAmt0212340
IRS990/OtherExpensesGrp/ProgramServicesAmt1183781
IRS990/OtherExpensesGrp/ProgramServicesAmt220320
IRS990/OtherExpensesGrp/ProgramServicesAmt317918
IRS990/OtherExpensesGrp/TotalAmt0212340
IRS990/OtherExpensesGrp/TotalAmt1183781
IRS990/OtherExpensesGrp/TotalAmt220320
IRS990/OtherExpensesGrp/TotalAmt317918
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1PERMIT SALES
IRS990/OtherRevenueMiscGrp/Desc2SALE OF USED EQUIPMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt027000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04627
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt227000
IRS990/OtherRevenueTotalAmt032022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017600
IRS990/OtherSalariesAndWagesGrp/TotalAmt017600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07525
IRS990/PayrollTaxesGrp/TotalAmt07525
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136
IRS990/PriorPeriodAdjustmentsAmt0-1375
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1OREGON DEPT OF TRANSPORT.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11296998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11296998
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0625
IRS990/PYInvestmentIncomeAmt0113
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0938735
IRS990/PYOtherRevenueAmt041054
IRS990/PYProgramServiceRevenueAmt01379827
IRS990/PYRevenuesLessExpensesAmt0413819
IRS990/PYSalariesCompEmpBnftPaidAmt070315
IRS990/PYTotalExpensesAmt01009675
IRS990/PYTotalRevenueAmt01423494
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0257195
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02394450
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02650270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124609
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08270
IRS990ScheduleD/EquipmentGrp/BookValueAmt02011451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02230105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04241556
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014271
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021755
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036026
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02033895
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDING RETURN TO REPORT CHANGE IN ASSET PURCHASES AND A CHANGE IN EXPENSES.AN EQUIPMENT PURCHASE OF $305,000 WAS ORIGINALLY REPORTED AS PLACED IN SERVICE DURING THE FISCAL YEAR (08/25/2017) BUT THE TRANSACTION WAS POSTED TO THE WRONG DATE. THE ASSET WAS PURCHASED ON 12/08/2017. THIS DATE PLACES IT IN THE 2017 FISCAL YEAR.ALSO, EXPENSES FOR GROOMING WERE OVERSTATED BY $60.THE FOLLOWING CORRECTIONS WERE MADE TO FORM 990:PART 1, LINE 18: TOTAL EXPENSES DECREASED BY $7,685.PART 9, LINE 22 COL A AND B: DEPRECIATION EXPENSE REDUCED BY $7,625.PART 9, LINE 24a AND b: GROOMING EXPENSE REDUCED BY $60.PART 10, LINE 1: CASH BALANCES INCREASED BY $244,000.PART 10, LINE 10a: DEPRECIABLE ASSETS DECREASED BY $305,000.PART 10, LINE 10b: ACCUMULATED DEPRECIATION DECREASED BY $7,625PART 10, LINE 10C: DECREASED BY $297,375.PART 10, LINE 15: OTHER ASSETS INCREASED BY $61,000 FOR DEPOSIT MADE ON EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02395354
IRS990/TotalAssetsEOYAmt02650280
IRS990/TotalAssetsGrp/BOYAmt02395354
IRS990/TotalAssetsGrp/EOYAmt02650280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08305
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0996903
IRS990/TotalFunctionalExpensesGrp/TotalAmt01106336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0904
IRS990/TotalLiabilitiesEOYAmt010
IRS990/TotalLiabilitiesGrp/BOYAmt0904
IRS990/TotalLiabilitiesGrp/EOYAmt010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02394450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02650270
IRS990/TotalProgramServiceExpensesAmt0996903
IRS990/TotalProgramServiceRevenueAmt01322933
IRS990/TotalReportableCompFromOrgAmt052005

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,650,280
Liabilities
$10
Net assets
$2,650,270
Revenue
$1,363,531
Expenses
$1,106,336
Net income
$257,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.00$3.93$1.97$1.80$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$2.23$1.82$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.00$3.36$1.94$1.75$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$2.11$2.33$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$2.35$1.69$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$1.44$1.41$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$1.17$1.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.36$1.11$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.39$1.42$1.01$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.99$0.80$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.92$0.86$0.07
2013Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$0.61$0.87$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.89
2011Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$0.72$0.92$0.19
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.90