Civic Intelligence

Platte River Trails Trust

990 • Fiscal year 2015 • EIN 74-2302478

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2017

Organization Profilewww.platterivertrails.com
PO Box 1228Casper, WY 82602

(307) 577-1206

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

22nd percentile

-4.5%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

437%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$8,256,777

Down $390,525 (-4.5%) from 2014

Net Assets

Down

$8,251,435

Down $393,447 (-4.6%) from 2014

Liabilities

Up

$5,342

Up $2,922 (+121%) from 2014

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin11th percentile

Revenue

Up

$1,401,584

Up $1,140,349 (+437%) from 2014

Expenses

Up

$1,727,883

Up $1,240,333 (+254%) from 2014

Net Income

Down

-$326,299

Down $99,984 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0Assets 2010: $8,519,470Liabilities 2010: $208Net Assets 2010: $8,519,2622010Assets 2011: $8,710,021Liabilities 2011: $0Net Assets 2011: $8,710,0212011Assets 2012: $8,596,455Liabilities 2012: $11,125Net Assets 2012: $8,585,3302012Assets 2013: $8,871,197Liabilities 2013: $0Net Assets 2013: $8,871,1972013Assets 2014: $8,647,302Liabilities 2014: $2,420Net Assets 2014: $8,644,8822014Assets 2015: $8,256,777Liabilities 2015: $5,342Net Assets 2015: $8,251,4352015Assets 2015: $8,256,777Liabilities 2015: $5,342Net Assets 2015: $8,251,4352015Assets 2016: $8,373,656Liabilities 2016: $5,506Net Assets 2016: $8,368,1502016Assets 2017: $8,166,511Liabilities 2017: $3,428Net Assets 2017: $8,163,0832017Assets 2018: $7,811,434Liabilities 2018: $385Net Assets 2018: $7,811,0492018Assets 2019: $7,700,339Liabilities 2019: $407Net Assets 2019: $7,699,9322019Assets 2020: $7,483,493Liabilities 2020: $283Net Assets 2020: $7,483,2102020Assets 2021: $7,380,514Liabilities 2021: $262Net Assets 2021: $7,380,2522021Assets 2022: $7,002,468Liabilities 2022: $236Net Assets 2022: $7,002,2322022Assets 2023: $6,952,722Liabilities 2023: $173Net Assets 2023: $6,952,5492023Assets 2024: $9,501,625Liabilities 2024: $205Net Assets 2024: $9,501,4202024

Highlighted filing

2015

Assets$8,256,777
Liabilities$5,342
Net Assets$8,251,435
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $387,3602010Expenses 2011: $433,5462011Revenue 2012: $319,448Expenses 2012: $444,139Net Income 2012: -$124,6912012Revenue 2013: $720,613Expenses 2013: $434,746Net Income 2013: $285,8672013Revenue 2014: $261,235Expenses 2014: $487,550Net Income 2014: -$226,3152014Revenue 2015: $1,334,436Expenses 2015: $1,727,883Net Income 2015: -$393,4472015Revenue 2015: $1,401,584Expenses 2015: $1,727,883Net Income 2015: -$326,2992015Revenue 2016: $971,081Expenses 2016: $899,003Net Income 2016: $72,0782016Revenue 2017: $1,088,782Expenses 2017: $1,372,842Net Income 2017: -$284,0602017Revenue 2018: $735,624Expenses 2018: $1,087,658Net Income 2018: -$352,0342018Revenue 2019: $582,645Expenses 2019: $693,762Net Income 2019: -$111,1172019Revenue 2020: $678,449Expenses 2020: $895,171Net Income 2020: -$216,7222020Revenue 2021: $856,842Expenses 2021: $959,800Net Income 2021: -$102,9582021Revenue 2022: $163,550Expenses 2022: $541,570Net Income 2022: -$378,0202022Revenue 2023: $527,472Expenses 2023: $577,154Net Income 2023: -$49,6822023Revenue 2024: $3,343,055Expenses 2024: $794,184Net Income 2024: $2,548,8712024

Highlighted filing

2015

Revenue$1,401,584
Expenses$1,727,883
Net Income-$326,299
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,448,772
Mission and Program Overview

Mission

The mission of the Platte River Trails Trust is to develop and construct a river corridor that will function as a recreation and transportation trail providing users with the opportunity to enjoy the river environment and facilitate exercise for health and well being. The goal of the Trust is to bring together public and private funding sources to design and develop trail segments along the North Platte River through the Casper community.

To preserve and protect the scenic, natural, physical and historical value of the North Platte River, while providing public access for recreation along the river and throughout the greater metroplitan area around Casper, Wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,321,974$7,058,349▼ $263,625
Cash and Non-Interest-Bearing Accounts$179,441$188,925▲ $9,484
Pledges and Grants Receivable$124,365$178,339▲ $53,974
Savings and Temporary Cash Investments$226,435$98,972▼ $127,463
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Total Assets$8,647,302$8,256,777▼ $390,525
Other Assets Total$792,087$729,192▼ $62,895
Liabilities
Other Liabilities$2,420$5,342▲ $2,922
Total Liabilities$2,420$5,342▲ $2,922
Net Assets / Fund Balance
Unrestricted Net Assets$7,652,045$7,444,932▼ $207,113
Permanently Rstr Net Assets$792,086$729,192▼ $62,894
Temporarily Rstr Net Assets$200,751$77,311▼ $123,440
Total Net Assets Fund Balance$8,644,882$8,251,435▼ $393,447
Total Liabilities and Net Assets / Fund Balance$8,647,302$8,256,777▼ $390,525

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,327,431$3,267,940$7,595,371
Buildings$1,703,278$302,718$2,005,996
Other Land Buildings$669,246$284,223$953,469
Land$342,568-$342,568
Equipment$15,826$16,615$32,441
Other Assets Org$729,192--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$792,086$2,183▼ $36,739-$785,869
2014$803,972-▲ $24,674-$792,086
2013$692,508-▲ $129,850-$803,972
2012$635,565$1,250▲ $79,006-$692,508
2011$673,700$150▼ $22,581-$635,565
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Elliot RamageCommittee Chair
Miguel LeottaCommittee Chair
Heidi WalkerPresident
Bruce EnglishVice-President
Art BoatrightBoard Member
Bart ReaBoard Member
Chris MichelsonBoard Member
David HoughBoard Member
Eric EastonBoard Member
Joni Hedstrom-SidesBoard Member
Keith TylerBoard Member
Lacy Crowderboard Member
Luis MartinezBoard Member
Nancy WitzelingBoard Member
Pamela MillsBoard Member
Todd WykertBoard Member
Zach HutchinsonBoard Member
kendall BryceBoard Member
Clarke TurnerSecretary
Chris SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,286,028
Program Service Revenue
$0
Investment Income
$30,940
Other Revenue
$84,616
All Other Contributions
$191,533
Change in Net Assets
$-326,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,194,749
Other Expenses$448,540
Salaries, Compensation, and Employee Benefits$84,594
Total Fundraising Expense$18,310
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,194,749--$1,194,749
Depreciation Depletion$319,593$13,856$3,195$336,644
Other Salaries and Wages$38,131$28,385$10,018$76,534
Occupancy$6,077$6,077$1,351$13,505
Payroll Taxes$3,627$3,627$806$8,060
Office Expenses$3,442$2,158$1,097$6,697
Conferences and Meetings-$5,119-$5,119
Advertising$3,409-$1,136$4,545
Fees for Services Accounting-$2,850-$2,850
All Other Expenses$1,035$1,071$357$2,463
Other Expenses$908$908-$1,816
Fees for Services Lobbying--$350$350
Total Functional Expenses$1,644,969$64,604$18,310$1,727,883
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Casper WyomingCasper, WY-This represents funds from various organizations (including $636,495 of grants from the City of Casper to the Platte River Trails Trust) that was for a capital construction project (the Fort Caspar pedestrian underpass), which will be booked as a capital asset on the books of the City of Casper's books.$150,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,788
Fundraising Direct Expenses$13,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$45,699$45,699$11,084$34,615
Party with your Pup$11,089$11,089$2,092$8,997
Total Events$56,788$56,788$13,176$43,612
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$350
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Shareholder of entity is a board memberPreparation of annual compiled financial statements and Form 990 tax returnNo$2,850
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$5,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is prepared by a local CPA firm in conjunction with the preparation of the organization's annual compiled financial statements which are prepared in accordance with Generally Accepted Accounting Principles. It is reviewed by the organization's officers and executive committee and is presented in summary at a Board meeting and an electronic copy of the return is provided to each Board member.”

Form 990, Part VI, Section B, line 15

“The Executive Directors compensation is set by the Board of Directors based on research completed by the Executive committee. The Executive Committee used sources such as the internet and comparison with the pay by other local nonprofit organizations and governmental employees.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and annual financial statements are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Platte River Trails Trust
EIN
74-2302478
Phone
3075771206
Address
PO Box 1228, Casper, WY 82602

Signing Officer

Name
Chris M Smith
Title
Treasurer
Phone
3072653800
Signed
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Easton
Formed
1982
Legal Domicile
Wy
Voting Board Members
22
Independent Board Members
22
Employees
4
Volunteers
0

Preparer

Firm
Leo Riley & Company CPA's
Address
141 S Center St Ste 200, Casper, WY 82601-2519
Preparer
Chris Smith
Phone
3072653800
Supplemental Narrative

Additional Explanations

Explanation of Amended Return

“The 2015 Form 990 is being amended to correct the following sections on the original filing: Form 990, Page 3, Part IV, Item 3 - Should be NO Form 990, Page 5, Part V, Item 1a - Should be 13 Form 990, Page 5, Part V, Item 2a - Should be 4 Form 990, Page 9, Part VIII, Item 7b(i) and 7c(i) - Should be -0- Form 990, Page 12, Part XI, Item 5 - Should be (67,148) Schedule I (Form 990), Part II, Item 1d - Should be 150,000 Schedule I (Form 990), Part II, Item 1e - Should be 1,044,749”

Financial Statement Notes

Part V, Line 4:

“The endowment was established in 2001. The purpose of the Endowment is to provide a source of funds to be used to maintain the pathway and amenities the Platte River Trails Trust has established along the Platte River corridor in perpetuity.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013176
IRS990/FundraisingGrossIncomeAmt056788
IRS990/GainOrLossGrp/OtherAmt0500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01094495
IRS990/GrantAmt01194749
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossRentsGrp/RealAmt035453
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt030440
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030440
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03871496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07321974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07058349
IRS990/LandBldgEquipCostOrOtherBssAmt010929845
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt034012
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the Platte River Trails Trust is to develop and construct a river corridor that will function as a recreation and transportation trail providing users with the opportunity to enjoy the river environment and facilitate exercise for health and well being. The goal of the Trust is to bring together public and private funding sources to design and develop trail segments along the North Platte River through the Casper community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08644882
IRS990/NetAssetsOrFundBalancesEOYAmt08251435
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043612
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043612
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01441
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01441
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-67148
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01351
IRS990/OccupancyGrp/ManagementAndGeneralAmt06077
IRS990/OccupancyGrp/ProgramServicesAmt06077
IRS990/OccupancyGrp/TotalAmt013505
IRS990/OfficeExpensesGrp/FundraisingAmt01097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02158
IRS990/OfficeExpensesGrp/ProgramServicesAmt03442
IRS990/OfficeExpensesGrp/TotalAmt06697
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0792087
IRS990/OtherAssetsTotalGrp/EOYAmt0729192
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0River safety expenditur
IRS990/OtherExpensesGrp/Desc1Pathway maintenance & s
IRS990/OtherExpensesGrp/Desc2Insurance
IRS990/OtherExpensesGrp/Desc3Dues and membership fee
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1908
IRS990/OtherExpensesGrp/ProgramServicesAmt038182
IRS990/OtherExpensesGrp/ProgramServicesAmt125303
IRS990/OtherExpensesGrp/ProgramServicesAmt210513
IRS990/OtherExpensesGrp/ProgramServicesAmt3908
IRS990/OtherExpensesGrp/TotalAmt038182
IRS990/OtherExpensesGrp/TotalAmt125303
IRS990/OtherExpensesGrp/TotalAmt211066
IRS990/OtherExpensesGrp/TotalAmt31816
IRS990/OtherLiabilitiesGrp/BOYAmt02420
IRS990/OtherLiabilitiesGrp/EOYAmt05342
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Sign Sponsorship
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc2Net income from Trail
IRS990/OtherRevenueMiscGrp/ExclusionAmt029717
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05833
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24013
IRS990/OtherRevenueTotalAmt039563
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038131
IRS990/OtherSalariesAndWagesGrp/TotalAmt076534
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0806
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03627
IRS990/PayrollTaxesGrp/ProgramServicesAmt03627
IRS990/PayrollTaxesGrp/TotalAmt08060
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0792086
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0729192
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124365
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0178339
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0Eric Easton
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160138
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033180
IRS990/PYOtherExpensesAmt0409827
IRS990/PYOtherRevenueAmt067917
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-226315
IRS990/PYSalariesCompEmpBnftPaidAmt077723
IRS990/PYTotalExpensesAmt0487550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0261235
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-326299
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01441
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt098972
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0536853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0593782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02769562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-36208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-22531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0183324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt084616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052069
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0306165
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IRS990ScheduleA/PublicSupportCY170Pct00.84980
IRS990ScheduleA/PublicSupportPY170Pct00.84510
IRS990ScheduleA/PublicSupportTotal170Amt02769562
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0536853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0593782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02769562

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,256,777
Liabilities
$5,342
Net assets
$8,251,435
Revenue
$1,401,584
Expenses
$1,727,883
Net income
-$326,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$0.00$9.50$3.34$0.79$2.55
2023Summary only. Only limited summary data is available for this year.$6.95$0.00$6.95$0.53$0.58$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.00$7.00$0.16$0.54$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.00$7.38$0.86$0.96$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.00$7.48$0.68$0.90$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$0.00$7.70$0.58$0.69$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.00$7.81$0.74$1.09$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$0.00$8.16$1.09$1.37$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.01$8.37$0.97$0.90$0.07
2015Detailed filing. Detailed filing data is available for this year.$8.26$0.01$8.25$1.33$1.73$0.39
2015Detailed filing. Detailed filing data is available for this year.$8.26$0.01$8.25$1.40$1.73$0.33
2014Detailed filing. Detailed filing data is available for this year.$8.65$0.00$8.64$0.26$0.49$0.23
2013Detailed filing. Detailed filing data is available for this year.$8.87$0.00$8.87$0.72$0.43$0.29
2012Summary only. Only limited summary data is available for this year.$8.60$0.01$8.59$0.32$0.44$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.00$8.71$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$0.00$8.52$0.39