Civic Intelligence

Mountain Studies Institute Inc.

990 • Fiscal year 2016 • EIN 73-1644103

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

Organization ProfileWWW.MOUNTAINSTUDIES.ORG

View Organization Page

PO Box 426Silverton, CO 81433

(970) 387-5161

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$70,055

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$388,280

Up $120,173 (+45%) from 2015

Net Assets

Up

$197,870

Up $41,920 (+27%) from 2015

Liabilities

Up

$190,410

Up $78,253 (+70%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin57th percentile

Revenue

Up

$787,766

Up $231,749 (+42%) from 2015

Expenses

Up

$745,846

Up $178,226 (+31%) from 2015

Net Income

Up

$41,920

Up $53,523 (+461%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2010: $267,775Liabilities 2010: $210,534Net Assets 2010: $57,2412010Assets 2011: $227,671Liabilities 2011: $81,204Net Assets 2011: $146,4672011Assets 2012: $304,491Liabilities 2012: $110,180Net Assets 2012: $194,3112012Assets 2013: $180,682Liabilities 2013: $28,224Net Assets 2013: $152,4582013Assets 2014: $217,022Liabilities 2014: $49,469Net Assets 2014: $167,5532014Assets 2015: $268,107Liabilities 2015: $112,157Net Assets 2015: $155,9502015Assets 2016: $388,280Liabilities 2016: $190,410Net Assets 2016: $197,8702016Assets 2017: $346,165Liabilities 2017: $119,551Net Assets 2017: $226,6142017Assets 2018: $560,858Liabilities 2018: $281,947Net Assets 2018: $278,9112018Assets 2019: $509,049Liabilities 2019: $196,658Net Assets 2019: $312,3912019Assets 2020: $936,212Liabilities 2020: $437,251Net Assets 2020: $498,9612020Assets 2021: $837,750Liabilities 2021: $333,187Net Assets 2021: $504,5632021Assets 2022: $759,455Liabilities 2022: $417,487Net Assets 2022: $341,9682022Assets 2023: $781,981Liabilities 2023: $498,066Net Assets 2023: $283,9152023Assets 2024: $744,621Liabilities 2024: $388,471Net Assets 2024: $356,1502024

Highlighted filing

2016

Assets$388,280
Liabilities$190,410
Net Assets$197,870
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $539,2862010Expenses 2011: $325,5592011Revenue 2012: $459,007Expenses 2012: $411,163Net Income 2012: $47,8442012Revenue 2013: $392,251Expenses 2013: $434,104Net Income 2013: -$41,8532013Revenue 2014: $587,610Expenses 2014: $572,515Net Income 2014: $15,0952014Revenue 2015: $556,017Expenses 2015: $567,620Net Income 2015: -$11,6032015Revenue 2016: $787,766Expenses 2016: $745,846Net Income 2016: $41,9202016Revenue 2017: $1,095,324Expenses 2017: $1,066,580Net Income 2017: $28,7442017Revenue 2018: $1,180,853Expenses 2018: $1,128,556Net Income 2018: $52,2972018Revenue 2019: $1,565,089Expenses 2019: $1,531,609Net Income 2019: $33,4802019Revenue 2020: $2,020,169Expenses 2020: $1,833,600Net Income 2020: $186,5692020Revenue 2021: $2,011,165Expenses 2021: $2,005,563Net Income 2021: $5,6022021Revenue 2022: $1,380,013Expenses 2022: $1,542,608Net Income 2022: -$162,5952022Revenue 2023: $1,614,270Expenses 2023: $1,672,323Net Income 2023: -$58,0532023Revenue 2024: $1,795,784Expenses 2024: $1,723,549Net Income 2024: $72,2352024

Highlighted filing

2016

Revenue$787,766
Expenses$745,846
Net Income$41,920
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$787,766
Mission and Program Overview

Mission

To empower communities, managers, and scientists to innovate solutions through mountain research, education, and practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,756$217,682▲ $129,926
Pledges and Grants Receivable$65,386$106,027▲ $40,641
Savings and Temporary Cash Investments$52,648--
Land, Buildings, and Equipment, Net$3,122$4,408▲ $1,286
Prepaid Expenses and Deferred Charges$2,131$2,169▲ $38
Total Assets$268,107$388,280▲ $120,173
Other Assets Total$57,064$57,994▲ $930
Liabilities
Escrow Account Liability$45,811$90,114▲ $44,303
Accounts Payable and Accrued Expenses$66,346$73,826▲ $7,480
Deferred Revenue-$26,470-
Total Liabilities$112,157$190,410▲ $78,253
Net Assets / Fund Balance
Temporarily Rstr Net Assets$126,414$122,784▼ $3,630
Unrestricted Net Assets$29,536$75,086▲ $45,550
Total Net Assets Fund Balance$155,950$197,870▲ $41,920
Total Liabilities and Net Assets / Fund Balance$268,107$388,280▲ $120,173

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,408$10,980$15,388
Other Assets Org$1,700--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcie D BidwellExecutive DiFT$70,055$70,055

Board Members and Trustees

NameTitle
Ilana SternPresident
Chris RappDirector
Judy GrahamDirector
Lesley Gannon-meiringDirector
Nik KendziorskiDirector
Robert MilofskyDirector
Sam FosterSecretary
Beverly RichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$498,196
Program Service Revenue
$285,819
Investment Income
$1,060
Other Revenue
$2,691
All Other Contributions
$153,607
Change in Net Assets
$41,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,026
Other Expenses$350,820
Total Fundraising Expense$22,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,401$62,006$7,019$273,426
Fees for Services Other$159,988$1,129$1,024$162,141
Current Officers, Directors, Trustees, and Key Employees$52,585$10,081$1,816$64,482
Fees for Services Accounting$280$52,397-$52,677
Travel$43,871$1,095$87$45,053
Other Employee Benefits$22,771$6,265$857$29,893
Payroll Taxes$19,622$6,929$674$27,225
Occupancy$15,504$4,284$612$20,400
Office Expenses$121$7,446$1,267$8,834
Insurance$3,497$966$138$4,601
All Other Expenses-$599$2,168$2,767
Other Expenses$297$32$1,968$2,297
Conferences and Meetings$30$844$160$1,034
Depreciation Depletion-$912-$912
Advertising-$280-$280
Total Functional Expenses$560,812$162,091$22,943$745,846
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 president and/or treasurer of the board performs a review of the form 990 with the finance director and executive director. Upon satisfactory completion of this review, the form 990 is emailed to the entire board of directors for review and feedback prior to filing the return with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization obtains a signed conflict of interest from each board member when the board member initially joins the board and on an annual basis thereafter.”

Form 990, Page 6, Part VI, Line 18

“The organization's form 990 can also be obtained at www.guidestar.org.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain Studies Institute Inc
EIN
73-1644103
Phone
9703875161
Address
PO BOX 426, SILVERTON, CO 81433

Signing Officer

Name
Marcie D Bidwell
Title
Executive Director
Phone
9703875161
Signed
2017-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcie D Bidwell
Formed
2002
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
710

Preparer

Firm
May Jackson Hendrick LLC
Address
18801 E MAINSTREET STE 240, PARKER, CO 80134-3445
Preparer
Lori K Hendrick
Phone
3038414220
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“- assist mountain communities in transition from extraction economies in 2016, msi worked on 54 projects, including 45 research and monitoring projects. Other work included facilitating historic restoration and university research. Msi collaborated with more than 100 partner organizations to advance mountain science and to build resilience in the san juan region. Education and outreach: msi sponsors education and outreach programs for a variety of audiences and ages, including k-12 science programming, citizen monitoring, public events, college courses, and seminars and field trips by researchers and practitioners on a variety of topics ranging from climate change to water quality. These talks and trips are designed to be accessible to students, citizens, and communities sharing cutting edge information for non- technical people. Workshops and education series are free to the public whenever possible. In 2016, msi offered 5 field tours, 20 presentations, 2 conferences, 7 workshops, 2 teacher trainings, 4 youth programs and 14 college and 10 high school internships. Msi reached over 1600 people through our outreach presentations, and 702 individuals participated directly in our programs.”

Form 990, Part IX, Line 11G

“Professional services 0 1,129 1,024 professional subcontractors 159,988 0 0 total 159,988 1,129 1,024”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization is an administrative agent for a governmental grant and holds funds for other agencies in this administrative capacity. As goals and objectives of the grant are met, the organization releases these funds per instruction from the grantor.”

Schedule D, Page 3, Part X

“The organization is exempt from income tax as provided under section 501 (c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization adopted accounting requirements that prescribe when to recognize and how to measure the financial statement effects of income tax positions taken or expected to be taken on its income tax returns, including the position that the organization continues to qualify to be treated as a tax-exempt organization for both federal and state income tax purposes. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation, if it were more than 50% probable that a material amount of income tax would be imposed at the entity level upon examination by the relevant taxing authorities, a liability would be recognized in the accompanying balance sheet along with any interest and penalties that would result from that assessment. Based on the results of managements evaluation, the requirements did not have a material effect on the organizations financial statements. Consequently, no liability is recognized in the accompanying balance sheet for uncertain income tax positions. The organization's federal returns (form 990) are subject to examination by the internal revenue service generally for three years after they are filed. Should any penalties and interest be incurred, they would be recognized as management and general expenses.”

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IRS990/Desc0RESEARCH: MOUNTAIN STUDIES INSTITUTE (MSI) CONNECTS SCIENTISTS AND STAKEHOLDERS ACROSS THE SAN JUAN MOUNTAIN REGION TO APPLY THE RESULTS OF SCIENTIFIC INQUIRY AND MAKE A DIFFERENCE FOR LOCAL COMMUNITIES. TOWARD THAT END, WE COMPLETED AND FACILITATED RESEARCH WHICH EXPLORES SOLUTIONS TO NATURAL RESOURCE ISSUES SPECIFICALLY TO: - ENHANCE AND PROTECT AIR AND WATER QUALITY - UNDERSTAND CLIMATE VARIABILITY AND CHANGE - TRACK CHANGES IN BIOLOGICAL DIVERSITY, AND - ASSIST MOUNTAIN COMMUNITIES IN TRANSITION FROM EXTRACTION ECONOMIES IN 2016, MSI WORKED ON 54 PROJECTS, INCLUDING 45 RESEARCH AND MONITORING PROJECTS. OTHER WORK INCLUDED FACILITATING HISTORIC RESTORATION AND UNIVERSITY RESEARCH. MSI COLLABORATED WITH MORE THAN 100 PARTNER ORGANIZATIONS TO ADVANCE MOUNTAIN SCIENCE AND TO BUILD RESILIENCE IN THE SAN JUAN REGION. EDUCATION AND OUTREACH: MSI SPONSORS EDUCATION AND OUTREACH PROGRAMS FOR A VARIETY OF AUDIENCES AND AGES, INCLUDING K-12 SCIENCE PROGRAMMING, CITIZEN MONITORING, PUBLIC EVENTS, COLLEGE COURSES, AND SEMINARS AND FIELD TRIPS BY RESEARCHERS AND PRACTITIONERS ON A VARIETY OF TOPICS RANGING FROM CLIMATE CHANGE TO WATER QUALITY. THESE TALKS AND TRIPS ARE DESIGNED TO BE ACCESSIBLE TO STUDENTS, CITIZENS, AND COMMUNITIES SHARING CUTTING EDGE INFORMATION FOR NON- TECHNICAL PEOPLE. WORKSHOPS AND EDUCATION SERIES ARE FREE TO THE PUBLIC WHENEVER POSSIBLE. IN 2016, MSI OFFERED 5 FIELD TOURS, 20 PRESENTATIONS, 2 CONFERENCES, 7 WORKSHOPS, 2 TEACHER TRAININGS, 4 YOUTH PROGRAMS AND 14 COLLEGE AND 10 HIGH SCHOOL INTERNSHIPS. MSI REACHED OVER 1600 PEOPLE THROUGH OUR OUTREACH PRESENTATIONS, AND 702 INDIVIDUALS PARTICIPATED DIRECTLY IN OUR PROGRAMS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0FACILITIES: THE USE OF FACILITIES ENABLED RESEARCHERS, STUDENTS, AND THE PUBLIC TO ENJOY HIGH QUALITY SCIENCE EDUCATION PROGRAMS AND PROVIDED SUPPORT TO MORE THAN 5 RESEARCHERS IN THE REGION. MSI PROVIDED AFFORDABLE LODGING FOR EDUCATION, RESEARCH, AND NON-PROFIT USERS FOR 805 USER NIGHTS. THROUGH THE OFFERING OF AN AFFORDABLE LABORATORY, HOUSING, AND MEETING FACILITIES, THESE GROUPS PROVIDE A DIVERSIFICATION TO THE REGIONAL ECONOMY THROUGH A DIFFERENT FORM OF TOURISM. GUESTS AT THE FACILITIES INCLUDED GRADUATE STUDENTS, UNIVERSITY PROFESSORS, GEOLOGY FIELD CAMPS, PROFESSIONAL RETREATS, AND NATURAL RESOURCES FIELD TRIPS.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENT DEPOSIT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AN ADMINISTRATIVE AGENT FOR A GOVERNMENTAL GRANT AND HOLDS FUNDS FOR OTHER AGENCIES IN THIS ADMINISTRATIVE CAPACITY. AS GOALS AND OBJECTIVES OF THE GRANT ARE MET, THE ORGANIZATION RELEASES THESE FUNDS PER INSTRUCTION FROM THE GRANTOR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM INCOME TAX AS PROVIDED UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION ADOPTED ACCOUNTING REQUIREMENTS THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS, INCLUDING THE POSITION THAT THE ORGANIZATION CONTINUES TO QUALIFY TO BE TREATED AS A TAX-EXEMPT ORGANIZATION FOR BOTH FEDERAL AND STATE INCOME TAX PURPOSES. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, IF IT WERE MORE THAN 50% PROBABLE THAT A MATERIAL AMOUNT OF INCOME TAX WOULD BE IMPOSED AT THE ENTITY LEVEL UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITIES, A LIABILITY WOULD BE RECOGNIZED IN THE ACCOMPANYING BALANCE SHEET ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM THAT ASSESSMENT. BASED ON THE RESULTS OF MANAGEMENTS EVALUATION, THE REQUIREMENTS DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATIONS FINANCIAL STATEMENTS. CONSEQUENTLY, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING BALANCE SHEET FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION'S FEDERAL RETURNS (FORM 990) ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. SHOULD ANY PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS MANAGEMENT AND GENERAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0- ASSIST MOUNTAIN COMMUNITIES IN TRANSITION FROM EXTRACTION ECONOMIES IN 2016, MSI WORKED ON 54 PROJECTS, INCLUDING 45 RESEARCH AND MONITORING PROJECTS. OTHER WORK INCLUDED FACILITATING HISTORIC RESTORATION AND UNIVERSITY RESEARCH. MSI COLLABORATED WITH MORE THAN 100 PARTNER ORGANIZATIONS TO ADVANCE MOUNTAIN SCIENCE AND TO BUILD RESILIENCE IN THE SAN JUAN REGION. EDUCATION AND OUTREACH: MSI SPONSORS EDUCATION AND OUTREACH PROGRAMS FOR A VARIETY OF AUDIENCES AND AGES, INCLUDING K-12 SCIENCE PROGRAMMING, CITIZEN MONITORING, PUBLIC EVENTS, COLLEGE COURSES, AND SEMINARS AND FIELD TRIPS BY RESEARCHERS AND PRACTITIONERS ON A VARIETY OF TOPICS RANGING FROM CLIMATE CHANGE TO WATER QUALITY. THESE TALKS AND TRIPS ARE DESIGNED TO BE ACCESSIBLE TO STUDENTS, CITIZENS, AND COMMUNITIES SHARING CUTTING EDGE INFORMATION FOR NON- TECHNICAL PEOPLE. WORKSHOPS AND EDUCATION SERIES ARE FREE TO THE PUBLIC WHENEVER POSSIBLE. IN 2016, MSI OFFERED 5 FIELD TOURS, 20 PRESENTATIONS, 2 CONFERENCES, 7 WORKSHOPS, 2 TEACHER TRAININGS, 4 YOUTH PROGRAMS AND 14 COLLEGE AND 10 HIGH SCHOOL INTERNSHIPS. MSI REACHED OVER 1600 PEOPLE THROUGH OUR OUTREACH PRESENTATIONS, AND 702 INDIVIDUALS PARTICIPATED DIRECTLY IN OUR PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND/OR TREASURER OF THE BOARD PERFORMS A REVIEW OF THE FORM 990 WITH THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR. UPON SATISFACTORY COMPLETION OF THIS REVIEW, THE FORM 990 IS EMAILED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND FEEDBACK PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION OBTAINS A SIGNED CONFLICT OF INTEREST FROM EACH BOARD MEMBER WHEN THE BOARD MEMBER INITIALLY JOINS THE BOARD AND ON AN ANNUAL BASIS THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 CAN ALSO BE OBTAINED AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL SERVICES 0 1,129 1,024 PROFESSIONAL SUBCONTRACTORS 159,988 0 0 TOTAL 159,988 1,129 1,024
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/USAddress/CityNm0DURANGO

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$388,280
Liabilities
$190,410
Net assets
$197,870
Revenue
$787,766
Expenses
$745,846
Net income
$41,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.39$0.36$1.80$1.72$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.50$0.28$1.61$1.67$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.42$0.34$1.38$1.54$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.33$0.50$2.01$2.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.44$0.50$2.02$1.83$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.20$0.31$1.57$1.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.28$0.28$1.18$1.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.12$0.23$1.10$1.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.19$0.20$0.79$0.75$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$0.56$0.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.59$0.57$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.39$0.43$0.04
2012Summary only. Only limited summary data is available for this year.$0.30$0.11$0.19$0.46$0.41$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.08$0.15$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.21$0.06$0.54