Civic Intelligence

Billings Bench Water Association

990 • Fiscal year 2015 • EIN 81-0111485

Dec 01, 2014 to Nov 30, 2015 • Filed on Jan 19, 2016

Organization ProfileN/A
PO Box 50150Billings, MT 59105

(406) 259-6241

Siviq Scores

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

Liabilities / Assets

49th percentile

0.27x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

1.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$31,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

0.5%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

9.5%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,525,678

Up $12,817 (+0.5%) from 2014

Net Assets

Up

$1,836,650

Up $65,934 (+3.7%) from 2014

Liabilities

Down

$689,028

Down $53,117 (-7.2%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin65th percentile

Revenue

Up

$592,405

Up $51,326 (+9.5%) from 2014

Expenses

Down

$530,071

Down $45,919 (-8.0%) from 2014

Net Income

Up

$62,334

Up $97,245 (+279%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$2,525,678
Liabilities$689,028
Net Assets$1,836,650
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

2015

Revenue$592,405
Expenses$530,071
Net Income$62,334
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$592,483
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.

Billings bench water association is a non-profit organization incorporated under the laws of the state of montana on 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,383,601$2,358,024▼ $25,577
Rtn Earn Endowment Incm Other Fnds$1,429,396$1,495,470▲ $66,074
Pd in Cap Srpls Land Bldg Eqp Fund$341,320$341,180▼ $140
Savings and Temporary Cash Investments$93,338$119,136▲ $25,798
Prepaid Expenses and Deferred Charges$17,470$18,924▲ $1,454
Cash and Non-Interest-Bearing Accounts$8,832$16,119▲ $7,287
Accounts Receivable$9,320$13,175▲ $3,855
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,512,861$2,525,678▲ $12,817
Other Assets Total$300$300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$704,700$660,190▼ $44,510
Accounts Payable and Accrued Expenses$37,445$28,838▼ $8,607
Total Liabilities$742,145$689,028▼ $53,117
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,770,716$1,836,650▲ $65,934
Total Liabilities and Net Assets / Fund Balance$2,512,861$2,525,678▲ $12,817

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,232,680$326,906$2,559,586
Equipment$115,577$299,100$414,677
Buildings$5,741$98,876$104,617
Land$4,026-$4,026
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristina FrancoSecretary-treasurerFT$31,000$31,000
Gary DavisPresidentPT$1,900$1,900
Tom PlathVice PresidentPT$1,250$1,250
Jim StottDirector-$600$600
Tim HeidemaDirector-$500$500
Jeff MichaelDirector-$450$450
Jim HinkleDirector-$450$450
Jerry CossittDirector-$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$557,405
Investment Income
$2,258
Other Revenue
$32,742
Change in Net Assets
$62,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$592,405
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$592,405
Total Revenue per Form 990
$592,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,733
Salaries, Compensation, and Employee Benefits$207,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,717$5,089-$153,806
Depreciation Depletion$58,500--$58,500
Insurance$38,764--$38,764
Current Officers, Directors, Trustees, and Key Employees-$36,450-$36,450
Interest$33,377--$33,377
All Other Expenses$16,977$11,048-$28,025
Payroll Taxes$13,746$3,336-$17,082
Other Expenses$8,480--$8,480
Office Expenses-$7,488-$7,488
Occupancy-$6,960-$6,960
Fees for Services Accounting-$4,000-$4,000
Total Functional Expenses$455,700$74,371$0$530,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$530,071
Total Expenses per Audited Statements$530,071
Total Expenses per Form 990$530,071
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has 1,081 members at november 30, 2015.”

Form 990, Part VI, Section A, Line 7A

“The membership elects four board of directors at the annual meeting held in february of each year. One director is elected at large to serve a one year term and three directors are elected to serve a two year term.”

Form 990, Part VI, Section A, Line 7B

“All bylaw changes recommended by the board of directors are approved and ratified by the majority of membership at the association annual meeting.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed and approved by the secretary-treasurer, the board president and vice president prior to its filing.”

Form 990, Part VI, Section B, Line 15

“Annually the board of directors set the salary and wages of the secretary-treasurer (office manager) and the line superintendent and ditch riders.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, financial reports and form 990 are available upon request at the association headquarter office. In addition each new member is provided with a copy of the association bylaws. Also the statement of financial condition is sent out yearly to all members in the annual meeting notice prior to the annual meeting held in february of each year.”

Filing and Contact Details

Filer

Filer Name
Billings Bench Water Association
EIN
81-0111485
Phone
4062596241
Address
PO BOX 50150, BILLINGS, MT 59105

Signing Officer

Name
Kristina Franco
Title
Secretray-treasurer
Phone
4062596241
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Franco
Formed
1915
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
0

Preparer

Firm
Summers Mcnea & Co Pc
Address
80 25TH STREET WEST, BILLINGS, MT 59102-4662
Preparer
Richard a Matusiak
Phone
4066522320
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Proceeds from issurance of capital stock 3,600.”

FORM 990, PART XII, LINE 2C:

“The board of directors require a formal two year audit engagement letter contract fixing the annual audit fee and performs oversight over the audit. In addition, the auditor is required to formally present the audit and any findings to the board of directors. Also the board of directors request that the auditor present the association's statement of financial condition to the membership at the annual meeting held in february of each year.”

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain tax positions existing at november 30, 2015.”

Schedule D Part XIII

“Part vi - line 1e - other property- includes irrigation systems and improvements totaling $2,559,586.”

Raw XML AppendixShowing 400 of 510 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015342
IRS990/OtherRevenueTotalAmt015342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148717
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153806
IRS990/OtherSourcesGrossIncomeAmt074848
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03336
IRS990/PayrollTaxesGrp/ProgramServicesAmt013746
IRS990/PayrollTaxesGrp/TotalAmt017082
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0341320
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0341180
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018924
IRS990/PrincipalOfficerNm0KRISTINA FRANCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/BusinessCd1111000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1WATER RENTAL CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0479783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0479783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177622
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0807
IRS990/PYOtherExpensesAmt0381444
IRS990/PYOtherRevenueAmt035953
IRS990/PYProgramServiceRevenueAmt0504319
IRS990/PYRevenuesLessExpensesAmt0-34911
IRS990/PYSalariesCompEmpBnftPaidAmt0194546
IRS990/PYTotalExpensesAmt0575990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0541079
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062334
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0592405
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01429396
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01495470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119136
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0104617
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0414677
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0530071
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04026
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04026
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02232680
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0326906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02559586
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0592405
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS EXISTING AT NOVEMBER 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART VI - LINE 1E - OTHER PROPERTY- INCLUDES IRRIGATION SYSTEMS AND IMPROVEMENTS TOTALING $2,559,586.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02358024
IRS990ScheduleD/TotalExpensesPerForm990Amt0530071
IRS990ScheduleD/TotalRevenuePerForm990Amt0592405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0592405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0530071
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt01900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt11250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TOM PLATH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JEFF MICHAEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JIM HINKLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JERRY COSSITT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5JIM STOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6TIM HEIDEMA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6DIRECTOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,525,678
Liabilities
$689,028
Net assets
$1,836,650
Revenue
$592,405
Expenses
$530,071
Net income
$62,334
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