Civic Intelligence

Clara Water Association

990 • Fiscal year 2021 • EIN 64-0467281

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 27, 2022

Organization ProfileN/A
PO Box 134Clara, MS 39324-0134

(601) 735-2428

Siviq Scores

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

Liabilities / Assets

97th percentile

0.85x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

5.70x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-6.1%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$400

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

66%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-7.3%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,349,758

Up $935,603 (+66%) from 2020

Net Assets

Down

$355,257

Down $22,247 (-5.9%) from 2020

Liabilities

Up

$1,994,501

Up $957,850 (+92%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin22nd percentile

Revenue

Down

$349,638

Down $27,481 (-7.3%) from 2020

Expenses

Up

$370,844

Up $12,991 (+3.6%) from 2020

Net Income

Down

-$21,206

Down $40,472 (-210%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,811,221Liabilities 2011: $1,244,511Net Assets 2011: $566,7102011Assets 2012: $1,622,315Liabilities 2012: $1,085,796Net Assets 2012: $536,5192012Assets 2013: $1,545,643Liabilities 2013: $1,067,665Net Assets 2013: $477,9782013Assets 2014: $1,478,790Liabilities 2014: $1,055,572Net Assets 2014: $423,2182014Assets 2015: $1,469,352Liabilities 2015: $1,036,123Net Assets 2015: $433,2292015Assets 2016: $1,453,937Liabilities 2016: $1,020,825Net Assets 2016: $433,1122016Assets 2017: $1,439,940Liabilities 2017: $1,005,910Net Assets 2017: $434,0302017Assets 2018: $1,372,905Liabilities 2018: $985,217Net Assets 2018: $387,6882018Assets 2019: $1,319,730Liabilities 2019: $961,072Net Assets 2019: $358,6582019Assets 2020: $1,414,155Liabilities 2020: $1,036,651Net Assets 2020: $377,5042020Assets 2021: $2,349,758Liabilities 2021: $1,994,501Net Assets 2021: $355,2572021Assets 2022: $2,401,485Liabilities 2022: $2,035,279Net Assets 2022: $366,2062022Assets 2023: $2,381,799Liabilities 2023: $1,973,893Net Assets 2023: $407,9062023Assets 2024: $2,424,780Liabilities 2024: $1,919,990Net Assets 2024: $504,7902024Assets 2025: $4,347,389Liabilities 2025: $1,852,613Net Assets 2025: $2,494,7762025

Highlighted filing

2021

Assets$2,349,758
Liabilities$1,994,501
Net Assets$355,257
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $287,801Expenses 2011: $257,143Net Income 2011: $30,6582011Revenue 2012: $256,112Expenses 2012: $286,303Net Income 2012: -$30,1912012Revenue 2013: $250,348Expenses 2013: $308,889Net Income 2013: -$58,5412013Revenue 2014: $252,839Expenses 2014: $304,001Net Income 2014: -$51,1622014Revenue 2015: $305,956Expenses 2015: $295,942Net Income 2015: $10,0142015Revenue 2016: $306,428Expenses 2016: $304,992Net Income 2016: $1,4362016Revenue 2017: $323,140Expenses 2017: $331,049Net Income 2017: -$7,9092017Revenue 2018: $306,275Expenses 2018: $351,203Net Income 2018: -$44,9282018Revenue 2019: $339,076Expenses 2019: $380,416Net Income 2019: -$41,3402019Revenue 2020: $377,119Expenses 2020: $357,853Net Income 2020: $19,2662020Revenue 2021: $349,638Expenses 2021: $370,844Net Income 2021: -$21,2062021Revenue 2022: $416,564Expenses 2022: $406,117Net Income 2022: $10,4472022Revenue 2023: $460,105Expenses 2023: $417,902Net Income 2023: $42,2032023Revenue 2024: $546,485Expenses 2024: $449,601Net Income 2024: $96,8842024Revenue 2025: $2,476,209Expenses 2025: $486,073Net Income 2025: $1,990,1362025

Highlighted filing

2021

Revenue$349,638
Expenses$370,844
Net Income-$21,206
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 27, 2022
Return Version
2020v4.1
Gross Receipts
$349,638
Mission and Program Overview

Mission

Constructing, maintaining & operating a water system for citizens of clara community

Constructing, maintaining, operating a water system for clara community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$802,184$1,738,893▲ $936,709
Savings and Temporary Cash Investments$386,439$398,950▲ $12,511
Cash and Non-Interest-Bearing Accounts$76,786$123,959▲ $47,173
Accounts Receivable$36,515$36,760▲ $245
Inventories for Sale or Use$31,950$32,676▲ $726
Investments in Publicly Traded Securities$18,954$13,489▼ $5,465
Prepaid Expenses and Deferred Charges$4,119$5,031▲ $912
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,414,155$2,349,758▲ $935,603
Other Assets Total$57,208$0▼ $57,208
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,005,057$1,955,183▲ $950,126
Other Liabilities$26,890$31,040▲ $4,150
Accounts Payable and Accrued Expenses$4,704$8,278▲ $3,574
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,036,651$1,994,501▲ $957,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$377,504$355,257▼ $22,247
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$377,504$355,257▼ $22,247
Total Liabilities and Net Assets / Fund Balance$1,414,155$2,349,758▲ $935,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,664,987$1,923,482$3,588,469
Buildings$34,045$23,486$57,531
Land$38,370-$38,370
Other Land Buildings$1,491$10,762$12,253
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
James BusbyDirector$400$400
Steve PittmanVice-president$400$400
Deloria BradleySec-treasurer$360$360
Amanda ParkerPresident$320$320
David OverstreetDirector$280$280
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$346,517
Investment Income
$1,621
Other Revenue
$0
Change in Net Assets
$-21,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$349,638
Revenue Not Reported on Form 990
$-1,041
Total Revenue per Audited Statements
$348,597
Total Revenue per Form 990
$349,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,493
Salaries, Compensation, and Employee Benefits$135,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,274--$122,274
Depreciation Depletion$107,617--$107,617
All Other Expenses$21,836--$21,836
Interest$18,150--$18,150
Insurance$15,221--$15,221
Fees for Services Accounting$13,118--$13,118
Payroll Taxes$10,218--$10,218
Office Expenses$6,522--$6,522
Other Expenses$5,463--$5,463
Current Officers, Directors, Trustees, and Key Employees$1,760--$1,760
Other Employee Benefits$1,099--$1,099
Travel$948--$948
Total Functional Expenses$370,844$0$0$370,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$370,844
Total Expenses per Audited Statements$370,844
Total Expenses per Form 990$370,844
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter Fees$31,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
Clara Water Association
EIN
64-0467281
In Care Of
% CLARA WATER ASSOCIATION
Phone
6017352428
Address
PO BOX 134, CLARA, MS 39324-0134

Signing Officer

Name
Deloria Bradley
Title
Sec-treasurer
Phone
6017352428
Signed
2022-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deloria Bradley
Formed
1965
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Rea Shaw Giffin & Stuart Llp
Address
611 SPRING STREET, Waynesboro, MS 39367
Preparer
Joyce C Graham
Phone
6017352317
Supplemental Narrative

Additional Explanations

Approval of Compensation for Employees and Travel

“Key employee salaries are approved by the governing board. Travel is approved by the governing board.”

Process of Review of 990

“The governing body reviews the irs form 990 at its monthly meeting after 990 is prepared.”

How Documents Are Available to the Public

“Governing documents, financial statements and form 990 are made available upon request. Notice of the annual meeting is printed in the local newspaper.”

Part XII Line 2C

“The Board of Directors approves the selection of independent accountant.The Board President oversees the audit process.”

Raw XML AppendixShowing 400 of 401 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/OtherSourcesGrossIncomeAmt01621
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010218
IRS990/PayrollTaxesGrp/TotalAmt010218
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05031
IRS990/PrincipalOfficerNm0Deloria Bradley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER & SALES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0346517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0346517
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026966
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01866
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0228717
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0348287
IRS990/PYRevenuesLessExpensesAmt019266
IRS990/PYSalariesCompEmpBnftPaidAmt0129136
IRS990/PYTotalExpensesAmt0357853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0377119
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21206
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0349638
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398950
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057531
IRS990ScheduleD/EquipmentGrp/BookValueAmt01664987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01923482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03588469
IRS990ScheduleD/ExpensesSubtotalAmt0370844
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt038370
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038370
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1041
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01491
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010762
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER FEES
IRS990ScheduleD/RevenueNotReportedAmt0-1041
IRS990ScheduleD/RevenueSubtotalAmt0349638
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01738893
IRS990ScheduleD/TotalExpensesPerForm990Amt0370844
IRS990ScheduleD/TotalLiabilityAmt031040
IRS990ScheduleD/TotalRevenuePerForm990Amt0349638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0348597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0370844
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEY EMPLOYEE SALARIES ARE APPROVED BY THE GOVERNING BOARD. TRAVEL IS APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS THE IRS FORM 990 AT ITS MONTHLY MEETING AFTER 990 IS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST. NOTICE OF THE ANNUAL MEETING IS PRINTED IN THE LOCAL NEWSPAPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors approves the selection of independent accountant.The Board President oversees the audit process.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0APPROVAL OF COMPENSATION FOR EMPLOYEES AND TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PROCESS OF REVIEW OF 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2HOW DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01414155
IRS990/TotalAssetsEOYAmt02349758
IRS990/TotalAssetsGrp/BOYAmt01414155
IRS990/TotalAssetsGrp/EOYAmt02349758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01500
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01036651
IRS990/TotalLiabilitiesEOYAmt01994501
IRS990/TotalLiabilitiesGrp/BOYAmt01036651
IRS990/TotalLiabilitiesGrp/EOYAmt01994501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355257
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0370844
IRS990/TotalProgramServiceRevenueAmt0346517
IRS990/TotalReportableCompFromOrgAmt01760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349638
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01414155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02349758
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0948
IRS990/TravelGrp/TotalAmt0948
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 134
IRS990/USAddress/CityNm0CLARA
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd0393240134
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deloria Bradley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06017352428
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARA WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0640467281
ReturnHeader/Filer/InCareOfNm0% CLARA WATER ASSOCIATION
ReturnHeader/Filer/PhoneNum06017352428
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 134
ReturnHeader/Filer/USAddress/CityNm0CLARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0393240134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA SHAW GIFFIN & STUART LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 SPRING STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waynesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039367
ReturnHeader/PreparerPersonGrp/PhoneNum06017352317
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE C GRAHAM
ReturnHeader/ReturnTs02022-07-28T08:10:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Deloria
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bradley
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,349,758
Liabilities
$1,994,501
Net assets
$355,257
Revenue
$349,638
Expenses
$370,844
Net income
-$21,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.35$1.85$2.49$2.48$0.49$1.99
2024Detailed filing. Detailed filing data is available for this year.$2.42$1.92$0.50$0.55$0.45$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.38$1.97$0.41$0.46$0.42$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.40$2.04$0.37$0.42$0.41$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.35$1.99$0.36$0.35$0.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.41$1.04$0.38$0.38$0.36$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.96$0.36$0.34$0.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.99$0.39$0.31$0.35$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.44$1.01$0.43$0.32$0.33$0.01
2016Summary only. Only limited summary data is available for this year.$1.45$1.02$0.43$0.31$0.30$0.00
2015Summary only. Only limited summary data is available for this year.$1.47$1.04$0.43$0.31$0.30$0.01
2014Summary only. Only limited summary data is available for this year.$1.48$1.06$0.42$0.25$0.30$0.05
2013Summary only. Only limited summary data is available for this year.$1.55$1.07$0.48$0.25$0.31$0.06
2012Summary only. Only limited summary data is available for this year.$1.62$1.09$0.54$0.26$0.29$0.03
2011Summary only. Only limited summary data is available for this year.$1.81$1.24$0.57$0.29$0.26$0.03