Civic Intelligence

Billings Bench Water Association

990 • Fiscal year 2013 • EIN 81-0111485

Dec 01, 2012 to Nov 30, 2013 • Filed on Jan 16, 2014

Organization ProfileN/A
PO Box 5015059105
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.30x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

11%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,586,692

Up $258,973 (+11%) from 2012

Net Assets

Up

$1,804,227

Up $7,895 (+0.4%) from 2012

Liabilities

Up

$782,465

Up $251,078 (+47%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$553,101

Down $16,939 (-3.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,376,454Liabilities 2010: $581,384Net Assets 2010: $1,795,0702010Assets 2011: $2,413,714Liabilities 2011: $561,739Net Assets 2011: $1,851,9752011Assets 2012: $2,327,719Liabilities 2012: $531,387Net Assets 2012: $1,796,3322012Assets 2013: $2,586,692Liabilities 2013: $782,465Net Assets 2013: $1,804,2272013Assets 2014: $2,512,861Liabilities 2014: $742,145Net Assets 2014: $1,770,7162014Assets 2015: $2,525,678Liabilities 2015: $689,028Net Assets 2015: $1,836,6502015Assets 2016: $2,547,520Liabilities 2016: $792,341Net Assets 2016: $1,755,1792016Assets 2017: $2,567,641Liabilities 2017: $590,031Net Assets 2017: $1,977,6102017Assets 2018: $2,671,557Liabilities 2018: $541,595Net Assets 2018: $2,129,9622018Assets 2019: $2,668,032Liabilities 2019: $499,535Net Assets 2019: $2,168,4972019Assets 2020: $2,770,530Liabilities 2020: $453,755Net Assets 2020: $2,316,7752020Assets 2021: $2,817,696Liabilities 2021: $408,109Net Assets 2021: $2,409,5872021Assets 2022: $3,371,511Liabilities 2022: $842,776Net Assets 2022: $2,528,7352022Assets 2023: $3,334,467Liabilities 2023: $701,103Net Assets 2023: $2,633,3642023Assets 2024: $3,790,505Liabilities 2024: $661,104Net Assets 2024: $3,129,4012024Assets 2025: $3,771,025Liabilities 2025: $579,563Net Assets 2025: $3,191,4622025

Highlighted filing

2013

Assets$2,586,692
Liabilities$782,465
Net Assets$1,804,227
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $521,1102010Revenue 2011: $518,531Expenses 2011: $462,426Net Income 2011: $56,1052011Revenue 2012: $512,397Expenses 2012: $570,040Net Income 2012: -$57,6432012Expenses 2013: $553,1012013Revenue 2014: $541,079Expenses 2014: $575,990Net Income 2014: -$34,9112014Revenue 2015: $592,405Expenses 2015: $530,071Net Income 2015: $62,3342015Revenue 2016: $678,797Expenses 2016: $764,668Net Income 2016: -$85,8712016Revenue 2017: $715,796Expenses 2017: $512,965Net Income 2017: $202,8312017Revenue 2018: $748,867Expenses 2018: $596,715Net Income 2018: $152,1522018Revenue 2019: $732,615Expenses 2019: $694,080Net Income 2019: $38,5352019Revenue 2020: $897,011Expenses 2020: $748,933Net Income 2020: $148,0782020Revenue 2021: $784,650Expenses 2021: $692,038Net Income 2021: $92,6122021Revenue 2022: $783,285Expenses 2022: $664,137Net Income 2022: $119,1482022Revenue 2023: $772,556Expenses 2023: $667,927Net Income 2023: $104,6292023Revenue 2024: $1,599,149Expenses 2024: $1,103,712Net Income 2024: $495,4372024Revenue 2025: $900,854Expenses 2025: $878,293Net Income 2025: $22,5612025

Highlighted filing

2013

Revenue-
Expenses$553,101
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Jan 16, 2014
Return Version
2012v2.1
Gross Receipts
$557,867
Mission and Program Overview

Mission

To acquire title to an irrigation system and its water rights to provide for future water irrigation through a canal network for the benefit of its members located in south central montana.

Filing and Contact Details

Filer

EIN
81-0111485
Raw XML AppendixShowing 400 of 528 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY029493
IRS990/AccountsPayableAccruedExpenses/EOY033016
IRS990/AccountsReceivable/BOY013968
IRS990/AccountsReceivable/EOY011217
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0BILLINGS BENCH WATER ASSOCIATION IS A NON-PROFIT ORGANIZATION INCORPORATED UNDER THE LAWS OF THE STATE OF MONTANA IN SEPTEMBER 15, 1915 TO ACQUIRE TITLE TO AN IRRIGATION SYSTEM AND ITS WATER RIGHTS AND TO PROVIDE FOR FUTURE WATER IRRIGATION THROUGH A CANAL NETWORK FOR THE BENFIT OF ITS MEMBERS.
IRS990/AddressPrincipalOfficerUS/AddressLine101111 MAIN STREET SUITE 14
IRS990/AddressPrincipalOfficerUS/City0BILLINGS
IRS990/AddressPrincipalOfficerUS/State0MT
IRS990/AddressPrincipalOfficerUS/ZIPCode059105
IRS990/AllOtherExpenses/ManagementAndGeneral010961
IRS990/AllOtherExpenses/ProgramServices012525
IRS990/AllOtherExpenses/Total023486
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY013056
IRS990/CashNonInterestBearing/EOY04763
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral035856
IRS990/CompCurrentOfficersDirectors/Total035856
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices046371
IRS990/DepreciationDepletion/Total046371
IRS990/DescribedIn501C300
IRS990/Description0BILLINGS BENCH WATER ASSOCIATION RESOURCES AND ACTIVITIES ARE RELATED TO PROVIDING AND DISTRIBUTION OF WATER THROUGH A IRRIGATION AND CANAL NETWORK TO ITS MEMBERS LOCATED IN CENTRAL MONTANA.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/Expense0481638
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03500
IRS990/FeesForServicesAccounting/Total03500
IRS990/FeesForServicesLegal/ManagementAndGeneral046
IRS990/FeesForServicesLegal/Total046
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek735.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0GARY DAVIS
IRS990/Form990PartVIISectionA/NamePerson1TOM PLATH
IRS990/Form990PartVIISectionA/NamePerson2JEFF MICHAEL
IRS990/Form990PartVIISectionA/NamePerson3JIM HINKLE
IRS990/Form990PartVIISectionA/NamePerson4JERRY COSSITT
IRS990/Form990PartVIISectionA/NamePerson5JIM STOTT
IRS990/Form990PartVIISectionA/NamePerson6TIM HEIDEMA
IRS990/Form990PartVIISectionA/NamePerson7JENNIFER MARLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization02300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2700
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6450
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization729206
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7SECRETARY-TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-1871
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFromMembers0474205
IRS990/GrossIncomeOtherSources083663
IRS990/GrossReceipts0557867
IRS990/GrossRents/Real021250
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices033803
IRS990/Insurance/Total033803
IRS990/Interest/ProgramServices032783
IRS990/Interest/Total032783
IRS990/InvestmentIncomeCurrentYear0-1698
IRS990/InvestmentIncomePriorYear0244
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0173
IRS990/InvestmentIncome/TotalRevenueColumn0173
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0641366
IRS990/LandBuildingsEquipmentBasis03052811
IRS990/LandBuildingsEquipmentBasisNet/BOY02183637
IRS990/LandBuildingsEquipmentBasisNet/EOY02411445
IRS990/LessCostOthBasisSalesExpenses/Other01871
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ACQUIRE TITLE TO AN IRRIGATION SYSTEM AND ITS WATER RIGHTS TO PROVIDE FOR FUTURE WATER IRRIGATION THROUGH A CANAL NETWORK FOR THE BENEFIT OF ITS MEMBERS LOCATED IN CENTRAL MONTANA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0501894
IRS990/MortNotesPyblSecuredInvestProp/EOY0749449
IRS990/NameOfPrincipalOfficerPerson0JENNIFER MARLER
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01796332
IRS990/NetAssetsOrFundBalancesEOY01804227
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-1871
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1871
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome021250
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn021250
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06840
IRS990/Occupancy/Total06840
IRS990/OfficeExpenses/ManagementAndGeneral08681
IRS990/OfficeExpenses/Total08681
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0300
IRS990/OtherAssetsTotal/EOY0300
IRS990/OtherExpensePriorYear0361822
IRS990/OtherExpensesCurrentYear0316020
IRS990/OtherExpenses/Description0REPAIRS BUILDINGS & CAN
IRS990/OtherExpenses/Description1GAS, OIL- DITCH RIDERS
IRS990/OtherExpenses/Description2MOSS AND WEED CONTROL
IRS990/OtherExpenses/Description3WORKERS COMPENSATION
IRS990/OtherExpenses/ManagementAndGeneral01617
IRS990/OtherExpenses/ProgramServices067875
IRS990/OtherExpenses/ProgramServices159029
IRS990/OtherExpenses/ProgramServices222370
IRS990/OtherExpenses/ProgramServices39619
IRS990/OtherExpenses/Total067875
IRS990/OtherExpenses/Total159029
IRS990/OtherExpenses/Total222370
IRS990/OtherExpenses/Total311236
IRS990/OtherRevenueCurrentYear051774
IRS990/OtherRevenueMisc/BusinessCode0111000
IRS990/OtherRevenueMisc/Description0OTHER INCOME (EASEMENT
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome030524
IRS990/OtherRevenueMisc/TotalRevenueColumn030524
IRS990/OtherRevenuePriorYear032972
IRS990/OtherSalariesAndWages/ManagementAndGeneral0905
IRS990/OtherSalariesAndWages/ProgramServices0179079
IRS990/OtherSalariesAndWages/Total0179984
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0341310
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0341540
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral03057
IRS990/PayrollTaxes/ProgramServices018184
IRS990/PayrollTaxes/Total021241
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY013680
IRS990/PrepaidExpensesDeferredCharges/EOY016400
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0111000
IRS990/ProgramServiceRevenue/BusinessCode1111000
IRS990/ProgramServiceRevenueCY0505920
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenue/Description1WATER RENTAL CHARGES
IRS990/ProgramServiceRevenuePriorYear0479181
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0433344
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome172576
IRS990/ProgramServiceRevenue/TotalRevenueColumn0433344
IRS990/ProgramServiceRevenue/TotalRevenueColumn172576
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges05000
IRS990/ReconcilationRevenueExpenses02895
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real021250
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY01455022
IRS990/RetainedEarningsEndowmentEtc/EOY01462687
IRS990/Revenue0555996
IRS990/RevenuesLessExpensesCY02895
IRS990/RevenuesLessExpensesPriorYear0-57643
IRS990/SalariesEtcCurrentYear0237081
IRS990/SalariesEtcPriorYear0208218
IRS990/SavingsAndTempCashInvestments/BOY0103078
IRS990/SavingsAndTempCashInvestments/EOY0142567
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue08429
IRS990ScheduleD/Buildings/Depreciation096188
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0104617
IRS990ScheduleD/Equipment/BookValue0116003
IRS990ScheduleD/Equipment/Depreciation0284439
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0400442
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0553101
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THERE ARE NO UNCERTAIN TAX POSITIONS EXISTING AT NOVEMBER 30, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1PART VI - LINE 1E - OTHER PROPERTY- INCLUDES IRRIGATION SYSTEMS AND IMPROVEMENTS TOTALING $2,543,726.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue04026
IRS990ScheduleD/Land/OtherCostOrOtherBasis04026
IRS990ScheduleD/OtherLandBuildings/BookValue02282987
IRS990ScheduleD/OtherLandBuildings/Depreciation0260739
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02543726
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0555996
IRS990ScheduleD/TotalExpensesPerForm9900553101
IRS990ScheduleD/TotalOfBookValueLandBuildings02411445
IRS990ScheduleD/TotalRevenuePerForm9900555996
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0553101
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0555996
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg02300
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg11200
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2700
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3800
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4300
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg5900
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg6450
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg729206
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs70
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs70
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs70
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs70
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0GARY DAVIS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1TOM PLATH
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2JEFF MICHAEL
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3JIM HINKLE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4JERRY COSSITT
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5JIM STOTT
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson6TIM HEIDEMA
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson7JENNIFER MARLER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs70
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs70
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/Title1VICE PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/Title2DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,586,692
Liabilities
$782,465
Net assets
$1,804,227
Revenue
-
Expenses
$553,101
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.77$0.58$3.19$0.90$0.88$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.66$3.13$1.60$1.10$0.50
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.70$2.63$0.77$0.67$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.84$2.53$0.78$0.66$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.41$2.41$0.78$0.69$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.45$2.32$0.90$0.75$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.50$2.17$0.73$0.69$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.54$2.13$0.75$0.60$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.59$1.98$0.72$0.51$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.79$1.76$0.68$0.76$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.69$1.84$0.59$0.53$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.74$1.77$0.54$0.58$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.78$1.80$0.55
2012Summary only. Only limited summary data is available for this year.$2.33$0.53$1.80$0.51$0.57$0.06
2011Summary only. Only limited summary data is available for this year.$2.41$0.56$1.85$0.52$0.46$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.58$1.80$0.52