Civic Intelligence

MILL Springs Battlefield Association Inc.

990 • Fiscal year 2018 • EIN 61-1222472

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 22, 2019

Organization ProfileWWW.MILLSPRINGS.NET
PO Box 282Nancy, KY 42544

(606) 636-4045

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.26x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

27th percentile

-3.3%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$5,962,653

Down $203,945 (-3.3%) from 2017

Net Assets

Down

$5,905,593

Down $191,458 (-3.1%) from 2017

Liabilities

Down

$57,060

Down $12,487 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Down

$216,452

Down $189,074 (-47%) from 2017

Expenses

Down

$254,059

Down $59,973 (-19%) from 2017

Net Income

Down

-$37,607

Down $129,101 (-141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,510,874Liabilities 2011: $98,468Net Assets 2011: $5,412,4062011Assets 2012: $5,457,672Liabilities 2012: $101,597Net Assets 2012: $5,356,0752012Assets 2013: $5,373,157Liabilities 2013: $88,999Net Assets 2013: $5,284,1582013Assets 2014: $6,092,012Liabilities 2014: $84,222Net Assets 2014: $6,007,7902014Assets 2015: $6,157,864Liabilities 2015: $83,406Net Assets 2015: $6,074,4582015Assets 2016: $6,082,711Liabilities 2016: $77,154Net Assets 2016: $6,005,5572016Assets 2017: $6,166,598Liabilities 2017: $69,547Net Assets 2017: $6,097,0512017Assets 2018: $6,143,422Liabilities 2018: $60,805Net Assets 2018: $6,082,6172018Assets 2018: $5,962,653Liabilities 2018: $57,060Net Assets 2018: $5,905,5932018Assets 2019: $5,870,641Liabilities 2019: $48,873Net Assets 2019: $5,821,7682019Assets 2020: $4,332,550Liabilities 2020: $1,440Net Assets 2020: $4,331,1102020Assets 2021: $4,304,435Liabilities 2021: $1,122Net Assets 2021: $4,303,3132021Assets 2022: $4,064,707Liabilities 2022: $466Net Assets 2022: $4,064,2412022Assets 2023: $3,883,538Liabilities 2023: $517Net Assets 2023: $3,883,0212023Assets 2024: $3,786,248Liabilities 2024: $465Net Assets 2024: $3,785,7832024Assets 2025: $3,642,259Liabilities 2025: $359Net Assets 2025: $3,641,9002025

Highlighted filing

2018

Assets$5,962,653
Liabilities$57,060
Net Assets$5,905,593
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$0-$1.0M-$2.0MRevenue 2011: $210,867Expenses 2011: $275,418Net Income 2011: -$64,5512011Revenue 2012: $193,363Expenses 2012: $249,694Net Income 2012: -$56,3312012Revenue 2013: $196,910Expenses 2013: $268,827Net Income 2013: -$71,9172013Revenue 2014: $973,720Expenses 2014: $250,088Net Income 2014: $723,6322014Revenue 2015: $167,085Expenses 2015: $100,417Net Income 2015: $66,6682015Revenue 2016: $167,527Expenses 2016: $236,428Net Income 2016: -$68,9012016Revenue 2017: $405,526Expenses 2017: $314,032Net Income 2017: $91,4942017Revenue 2018: $213,855Expenses 2018: $228,289Net Income 2018: -$14,4342018Revenue 2018: $216,452Expenses 2018: $254,059Net Income 2018: -$37,6072018Revenue 2019: $175,742Expenses 2019: $259,567Net Income 2019: -$83,8252019Revenue 2020: -$1,276,658Expenses 2020: $214,000Net Income 2020: -$1,490,6582020Revenue 2021: $110,020Expenses 2021: $137,817Net Income 2021: -$27,7972021Revenue 2022: -$144,886Expenses 2022: $94,186Net Income 2022: -$239,0722022Revenue 2023: -$94,590Expenses 2023: $86,630Net Income 2023: -$181,2202023Revenue 2024: -$65,719Expenses 2024: $31,519Net Income 2024: -$97,2382024Revenue 2025: -$118,509Expenses 2025: $25,375Net Income 2025: -$143,8842025

Highlighted filing

2018

Revenue$216,452
Expenses$254,059
Net Income-$37,607
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 22, 2019
Return Version
2017v2.3
Gross Receipts
$338,988
Mission and Program Overview

Mission

Preserving, protecting, maintaining, and interpreting the Mill Springs Battlefield.

Preserving, protecting, maintaining, and interpreting the mill springs battlefield. Maintains the mill springs battlefield and operates and maintains the mill springs museum and visitors center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,097,051$5,905,593▼ $191,458
Land, Buildings, and Equipment, Net$6,031,946$5,798,136▼ $233,810
Cash and Non-Interest-Bearing Accounts$97,440$127,270▲ $29,830
Inventories for Sale or Use$28,760$28,720▼ $40
Savings and Temporary Cash Investments$8,452$8,527▲ $75
Total Assets$6,166,598$5,962,653▼ $203,945
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,674$55,132▼ $7,542
Other Liabilities$6,873$1,928▼ $4,945
Total Liabilities$69,547$57,060▼ $12,487
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,097,051$5,905,593▼ $191,458
Total Liabilities and Net Assets / Fund Balance$6,166,598$5,962,653▼ $203,945

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,655,867-$3,655,867
Buildings$2,123,128$999,059$3,122,187
Equipment$19,141$333,856$352,997
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bruce BurkettPresident
Carolyn MounceDirector
Dwight SearsDirector
Josh JonesDirector
Michael BouchardDirector
Monica De CarloDirector
Nelson WeaverDirector
Rick DrakeDirector
Sandra BransDirector
Sandra ChapmanDirector
Ann HaneySecretary
Cheryl GreeneTreasurer
Jonathan FoxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$132,462
Program Service Revenue
$9,227
Investment Income
$101
Other Revenue
$74,662
All Other Contributions
$2,473
Change in Net Assets
$-37,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,628
Salaries, Compensation, and Employee Benefits$74,287
Grants and Similar Amounts Paid$8,144
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,605$22,869-$91,474
Other Salaries and Wages$68,119--$68,119
Occupancy$13,242$4,416-$17,658
Insurance$11,644$3,881-$15,525
Grants to Domestic Orgs$8,144--$8,144
Payroll Taxes$6,168--$6,168
Office Expenses-$5,792-$5,792
Interest$3,196--$3,196
Fees for Services Accounting-$1,755-$1,755
Advertising-$898-$898
Other Expenses$5,231$355-$355
Travel-$162-$162
Total Functional Expenses$213,931$40,128$0$254,059
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Abpp Grant ExpensesWashington, DC-Preservation$8,144
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
Payroll Liabilities$1,811
Sales Tax Liability$117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

“The tax return is available to the governing body upon request.”

Form 990, Page 6, Part VI, Line 19

“The organization provides this information to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mill Springs Battlefield
EIN
61-1222472
Phone
6066364045
Address
PO BOX 282, NANCY, KY 42544

Signing Officer

Name
Bruce Burkett
Title
President
Phone
6066364045
Signed
2019-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Burkett
Formed
1992
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
6

Preparer

Firm
Evans Harville Atwell & Co Cpas Pllc
Address
PO BOX 1309, SOMERSET, KY 42502-1309
Preparer
Jon R Harville CPA
Phone
6066795090
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The organization underwent a financial statement audit for the year ended 6/30/18 subsequently to filing the original tax return. The return is being amended to include the changes resulting from that audit. This resulted in a decrease in assets of 180,769, a decrease in liabilities of 3,745, and a decrease in total net assets of 177,024. The revenues increased by 2,597 and expenses increased by 25,770 for a net decrease of 23,173.”

Form 990, Part XI, Line 9

“Beginning balance adjustment 0 resulting from audit of 6/30/18 financial 0 statements -153,851 total -153,851”

Raw XML AppendixShowing 400 of 439 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/OtherExpensesGrp/TotalAmt15231
IRS990/OtherExpensesGrp/TotalAmt2355
IRS990/OtherLiabilitiesGrp/BOYAmt06873
IRS990/OtherLiabilitiesGrp/EOYAmt01928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068119
IRS990/OtherSalariesAndWagesGrp/TotalAmt068119
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06168
IRS990/PayrollTaxesGrp/TotalAmt06168
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRUCE BURKETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt041433
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0191903
IRS990/PYOtherRevenueAmt074729
IRS990/PYProgramServiceRevenueAmt010102
IRS990/PYRevenuesLessExpensesAmt091494
IRS990/PYSalariesCompEmpBnftPaidAmt080696
IRS990/PYTotalExpensesAmt0314032
IRS990/PYTotalRevenueAmt0405526
IRS990/ReconcilationRevenueExpnssAmt0-37607
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt069247
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09227
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06097051
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05905593
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0320682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0919380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0305431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0318904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0305431
IRS990ScheduleA/InvestmentIncomeCYPct00.20000
IRS990ScheduleA/InvestmentIncomePYPct00.18000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80210
IRS990ScheduleA/PublicSupportPY509Pct00.81940
IRS990ScheduleA/PublicSupportTotal509Amt01238284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0411689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171853
IRS990ScheduleA/Total509Grp/TotalAmt01238284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0481721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0239646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01543715
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02123128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0999059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03122187
IRS990ScheduleD/EquipmentGrp/BookValueAmt019141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0352997
IRS990ScheduleD/LandGrp/BookValueAmt03655867
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03655867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05798136
IRS990ScheduleD/TotalLiabilityAmt01928
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt08144
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PRESERVATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ABPP GRANT EXPENSES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01849 C STREET NW ROOM 7228
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020240
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UNDERWENT A FINANCIAL STATEMENT AUDIT FOR THE YEAR ENDED 6/30/18 SUBSEQUENTLY TO FILING THE ORIGINAL TAX RETURN. THE RETURN IS BEING AMENDED TO INCLUDE THE CHANGES RESULTING FROM THAT AUDIT. THIS RESULTED IN A DECREASE IN ASSETS OF 180,769, A DECREASE IN LIABILITIES OF 3,745, AND A DECREASE IN TOTAL NET ASSETS OF 177,024. THE REVENUES INCREASED BY 2,597 AND EXPENSES INCREASED BY 25,770 FOR A NET DECREASE OF 23,173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS AVAILABLE TO THE GOVERNING BODY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES THIS INFORMATION TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEGINNING BALANCE ADJUSTMENT 0 RESULTING FROM AUDIT OF 6/30/18 FINANCIAL 0 STATEMENTS -153,851 TOTAL -153,851
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06166598
IRS990/TotalAssetsEOYAmt05962653
IRS990/TotalAssetsGrp/BOYAmt06166598
IRS990/TotalAssetsGrp/EOYAmt05962653
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132462
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213931
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069547
IRS990/TotalLiabilitiesEOYAmt057060
IRS990/TotalLiabilitiesGrp/BOYAmt069547
IRS990/TotalLiabilitiesGrp/EOYAmt057060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06097051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05905593
IRS990/TotalProgramServiceExpensesAmt0213931
IRS990/TotalProgramServiceRevenueAmt09227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216452
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06166598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05962653
IRS990/TravelGrp/ManagementAndGeneralAmt0162
IRS990/TravelGrp/TotalAmt0162
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,962,653
Liabilities
$57,060
Net assets
$5,905,593
Revenue
$216,452
Expenses
$254,059
Net income
-$37,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.12$0.03$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.07$0.03$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.09$0.09$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.14$0.09$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.11$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$1.28$0.21$1.49
2019Detailed filing. Detailed filing data is available for this year.$5.87$0.05$5.82$0.18$0.26$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.14$0.06$6.08$0.21$0.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.96$0.06$5.91$0.22$0.25$0.04
2017Summary only. Only limited summary data is available for this year.$6.17$0.07$6.10$0.41$0.31$0.09
2016Summary only. Only limited summary data is available for this year.$6.08$0.08$6.01$0.17$0.24$0.07
2015Summary only. Only limited summary data is available for this year.$6.16$0.08$6.07$0.17$0.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.09$0.08$6.01$0.97$0.25$0.72
2013Detailed filing. Detailed filing data is available for this year.$5.37$0.09$5.28$0.20$0.27$0.07
2012Summary only. Only limited summary data is available for this year.$5.46$0.10$5.36$0.19$0.25$0.06
2011Summary only. Only limited summary data is available for this year.$5.51$0.10$5.41$0.21$0.28$0.06
Peer Organizations

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