Civic Intelligence

Westwater Financial Inc.

990 • Fiscal year 2016 • EIN 61-1668194

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

Organization Profilewebistree-wp.com/westwaterfinancial
8979 Conde LaneWindsor, CA 95492

(707) 419-3070

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$79,856

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$422,699

Down $108,412 (-20%) from 2015

Net Assets

Up

$301,660

Up $29,468 (+11%) from 2015

Liabilities

Down

$121,039

Down $137,880 (-53%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin66th percentile

Revenue

Down

$257,361

Down $45,972 (-15%) from 2015

Expenses

Down

$227,893

Down $31,694 (-12%) from 2015

Net Income

Down

$29,468

Down $14,278 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $54,299Liabilities 2012: $02012Assets 2013: $301,534Liabilities 2013: $180,729Net Assets 2013: $120,8052013Assets 2014: $591,905Liabilities 2014: $460,322Net Assets 2014: $131,5832014Assets 2015: $531,111Liabilities 2015: $258,919Net Assets 2015: $272,1922015Assets 2016: $422,699Liabilities 2016: $121,039Net Assets 2016: $301,6602016Assets 2017: $481,979Liabilities 2017: $110,993Net Assets 2017: $370,9862017Assets 2018: $496,636Liabilities 2018: $138,248Net Assets 2018: $358,3882018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $1,899,528Liabilities 2024: $1,558,989Net Assets 2024: $340,5392024

Highlighted filing

2016

Assets$422,699
Liabilities$121,039
Net Assets$301,660
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $55,000Expenses 2012: $701Net Income 2012: $54,2992012Revenue 2013: $165,172Expenses 2013: $98,666Net Income 2013: $66,5062013Revenue 2014: $294,124Expenses 2014: $283,346Net Income 2014: $10,7782014Revenue 2015: $303,333Expenses 2015: $259,587Net Income 2015: $43,7462015Revenue 2016: $257,361Expenses 2016: $227,893Net Income 2016: $29,4682016Revenue 2017: $296,230Expenses 2017: $226,904Net Income 2017: $69,3262017Revenue 2018: $179,144Expenses 2018: $191,742Net Income 2018: -$12,5982018Revenue 2019: $196,842Expenses 2019: $191,259Net Income 2019: $5,5832019Revenue 2020: $255,114Expenses 2020: $217,911Net Income 2020: $37,2032020Revenue 2021: $232,885Expenses 2021: $228,291Net Income 2021: $4,5942021Revenue 2022: $467,743Expenses 2022: $299,746Net Income 2022: $167,9972022Revenue 2023: $250,030Expenses 2023: $326,152Net Income 2023: -$76,1222023Revenue 2024: $183,506Expenses 2024: $311,510Net Income 2024: -$128,0042024

Highlighted filing

2016

Revenue$257,361
Expenses$227,893
Net Income$29,468
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$257,361
Mission and Program Overview

Mission

Native Community Development Financial Institution. To foster, facilitate and promote community and economic development among Dry Creek Tribal members, thier families and other Native

Native Community Development Financial Institution. To foster, facilitate and promote community and economic development among Dry Creek Tribal members, thier families and other Native Americans, who have been underserved by traditional financial institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$280,318--
Cash and Non-Interest-Bearing Accounts$98,322$251,731▲ $153,409
Other Notes and Loans Receivable, Net$150,136$169,308▲ $19,172
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Accounts Receivable$1,335$660▼ $675
Total Assets$531,111$422,699▼ $108,412
Liabilities
Unsecured Notes Loans Payable$20,000$70,000▲ $50,000
Deferred Revenue$226,441$45,555▼ $180,886
Accounts Payable and Accrued Expenses$12,478$5,484▼ $6,994
Total Liabilities$258,919$121,039▼ $137,880
Net Assets / Fund Balance
Unrestricted Net Assets-$301,660-
Temporarily Rstr Net Assets$272,192--
Total Net Assets Fund Balance$272,192$301,660▲ $29,468
Total Liabilities and Net Assets / Fund Balance$531,111$422,699▼ $108,412
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindi BrownExecutive DirectorPT$79,856$79,856

Board Members and Trustees

NameTitle
George RojesChairman
David DeliraVice Chairman
Jamon HeardBoard Member
Lydia WrightBoard Member
Steve SmithBoard Member
Toni GironSecretary
Blair MorenoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,281
Program Service Revenue
$7,091
Investment Income
$11,989
Other Revenue
$0
All Other Contributions
$8,903
Change in Net Assets
$29,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,947
Other Expenses$73,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$130,062$4,261$0$134,323
All Other Expenses$17,074$3,466$0$20,540
Occupancy$7,667$4,333$0$12,000
Payroll Taxes$10,848$355$0$11,203
Fees for Services Accounting$8,733$0$0$8,733
Other Employee Benefits$8,421$0$0$8,421
Travel$2,398$4,323$0$6,721
Insurance$889$4,678$0$5,567
Fees for Services Management$3,500$0$0$3,500
Office Expenses$2,012$276$0$2,288
Other Expenses$390$0$0$390
Advertising$77$129$0$206
Fees for Services Legal$0$54$0$54
Total Functional Expenses$205,419$22,474$0$227,893
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Westwater Financial Inc
EIN
61-1668194
Phone
7074193070
Address
8979 Conde Lane, Windsor, CA 95492

Signing Officer

Name
Cindi Brown
Title
Executive Director
Phone
7074193070
Signed
2017-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
1

Preparer

Firm
Hans Winkler
Address
694 Natalie Dr, Windsor, CA 95492-7940
Preparer
Hans Winkler
Phone
7075224226
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by Board of Dirctors at regualr scheduled meetings.”

Pt VI, Line 12C

“Only two current Employees, Board of Directors approves all related party transactions.”

Pt VI, Line 15B

“We use the Human Resource Department from one of our Grantors to assist in determining Employee compensation.”

Pt VI, Line 19

“Governing documents are available upon request.”

Pt VI, Line 15A

“We use the Human Resource Department from one of our Grantors to assist in determining Employee compensation.”

Form 990EZ, Part I, Line 16

“Loan loss provision”

Form 990EZ, Part I, Line 16

“Contract Services”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Travel and meetings”

Form 990EZ, Part I, Line 16

“Client”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“License fees and permits”

Form 990EZ, Part I, Line 16

“Banking fees”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Website Design & Maintenance”

Form 990EZ, Part I, Line 16

“Dues And Subscriptions”

Form 990EZ, Part I, Line 16

“Taxes”

Form 990EZ, Part II, Line 24

“Accounts Receivable”

Form 990EZ, Part II, Line 24

“Contracts Receivable”

Form 990EZ, Part II, Line 24

“loans Receivable”

Form 990EZ, Part II, Line 24

“Security Deposit”

Form 990EZ, Part II, Line 26

“Payroll Liabilities”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990EZ, Part II, Line 26

“Accounts Payable”

Form 990, Part IX, Line 24E

“Contract Services 2131. 1920. 211. 0.”

Form 990, Part IX, Line 24E

“Client Training 7331. 7331. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 179. 179. 0. 0.”

Form 990, Part IX, Line 24E

“Computer & Website 3871. 3871. 0. 0.”

Form 990, Part IX, Line 24E

“Other 3566. 311. 3255. 0.”

Form 990, Part IX, Line 24E

“Communications 3462. 3462. 0. 0.”

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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/ProgSrvcAccomActy3Grp/Desc0CREATED AND MAINTAINED A MATCHING SAVINGS PROGRAM FOR THE PURPOSES OF BUILDING ASSETS FOR THE FIRST TIME HOME BUYER, THE START-UP OR EXPANSION OF A SMALL BUSINESS, OR FOR A COLLEGE EDUCATION. APPROXIMATELY 5 LOW-INCOME TRIBAL MEMBERS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011268
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011268
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289145
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010838
IRS990/PYOtherExpensesAmt0101188
IRS990/PYProgramServiceRevenueAmt03350
IRS990/PYRevenuesLessExpensesAmt043746
IRS990/PYSalariesCompEmpBnftPaidAmt0158399
IRS990/PYTotalExpensesAmt0259587
IRS990/PYTotalRevenueAmt0303333
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029468
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280318
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0990718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06445
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029272
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0990718
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0990718
IRS990ScheduleA/TotalSupportAmt01019990
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Board of Dirctors at regualr scheduled meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Only two current Employees, Board of Directors approves all related party transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We use the Human Resource Department from one of our Grantors to assist in determining Employee compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4We use the Human Resource Department from one of our Grantors to assist in determining Employee compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Loan loss provision
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel and meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Client
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11License fees and permits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Banking fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Website Design & Maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues And Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Contracts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19loans Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Security Deposit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payroll Liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Contract Services 2131. 1920. 211. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Client Training 7331. 7331. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Bad debt expense 179. 179. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Computer & Website 3871. 3871. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Other 3566. 311. 3255. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Communications 3462. 3462. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0272192
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0531111
IRS990/TotalAssetsEOYAmt0422699
IRS990/TotalAssetsGrp/BOYAmt0531111
IRS990/TotalAssetsGrp/EOYAmt0422699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0238281
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0258919
IRS990/TotalLiabilitiesEOYAmt0121039
IRS990/TotalLiabilitiesGrp/BOYAmt0258919
IRS990/TotalLiabilitiesGrp/EOYAmt0121039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301660
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03981
IRS990/TotalProgramServiceExpensesAmt0205419
IRS990/TotalProgramServiceRevenueAmt07091
IRS990/TotalReportableCompFromOrgAmt079856
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257361
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0531111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422699
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04323
IRS990/TravelGrp/ProgramServicesAmt02398
IRS990/TravelGrp/TotalAmt06721
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,699
Liabilities
$121,039
Net assets
$301,660
Revenue
$257,361
Expenses
$227,893
Net income
$29,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.56$0.34$0.18$0.31$0.13
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.25$0.33$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.47$0.30$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.23$0.23$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.26$0.22$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.20$0.19$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.14$0.36$0.18$0.19$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.11$0.37$0.30$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.30$0.26$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.26$0.27$0.30$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.46$0.13$0.29$0.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.18$0.12$0.17$0.10$0.07
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.06$0.00$0.05