Civic Intelligence

Bitter Root Humane Association

990 • Fiscal year 2017 • EIN 81-0351709

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

Organization ProfileWWW.BITTERROOTHUMANE.ORG
P O Box 57Hamilton, MT 59840

(406) 363-5311

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,695,519

Up $308,994 (+13%) from 2016

Net Assets

Up

$2,685,489

Up $306,885 (+13%) from 2016

Liabilities

Up

$10,030

Up $2,109 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin75th percentile

Revenue

Down

$540,849

Down $401,344 (-43%) from 2016

Expenses

Up

$447,074

Up $59,394 (+15%) from 2016

Net Income

Down

$93,775

Down $460,738 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $573,445Liabilities 2010: $2,565Net Assets 2010: $570,8802010Assets 2011: $568,339Liabilities 2011: $2,971Net Assets 2011: $565,3682011Assets 2012: $546,907Liabilities 2012: $3,495Net Assets 2012: $543,4122012Assets 2013: $690,163Liabilities 2013: $3,054Net Assets 2013: $687,1092013Assets 2014: $1,538,825Liabilities 2014: $4,645Net Assets 2014: $1,534,1802014Assets 2015: $1,868,300Liabilities 2015: $11,460Net Assets 2015: $1,856,8402015Assets 2016: $2,386,525Liabilities 2016: $7,921Net Assets 2016: $2,378,6042016Assets 2017: $2,695,519Liabilities 2017: $10,030Net Assets 2017: $2,685,4892017Assets 2018: $2,980,701Liabilities 2018: $10,479Net Assets 2018: $2,970,2222018Assets 2019: $4,204,747Liabilities 2019: $227,623Net Assets 2019: $3,977,1242019Assets 2020: $4,767,034Liabilities 2020: $21,721Net Assets 2020: $4,745,3132020Assets 2021: $5,894,567Liabilities 2021: $955,930Net Assets 2021: $4,938,6372021Assets 2022: $5,531,156Liabilities 2022: $1,077,723Net Assets 2022: $4,453,4332022Assets 2023: $5,485,191Liabilities 2023: $474,013Net Assets 2023: $5,011,1782023Assets 2024: $5,286,191Liabilities 2024: $72,655Net Assets 2024: $5,213,5362024

Highlighted filing

2017

Assets$2,695,519
Liabilities$10,030
Net Assets$2,685,489
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $275,799Expenses 2010: $305,758Net Income 2010: -$29,9592010Revenue 2011: $360,368Expenses 2011: $325,443Net Income 2011: $34,9252011Expenses 2012: $333,8462012Revenue 2013: $419,477Expenses 2013: $306,546Net Income 2013: $112,9312013Revenue 2014: $1,338,935Expenses 2014: $360,191Net Income 2014: $978,7442014Revenue 2015: $793,762Expenses 2015: $374,879Net Income 2015: $418,8832015Revenue 2016: $942,193Expenses 2016: $387,680Net Income 2016: $554,5132016Revenue 2017: $540,849Expenses 2017: $447,074Net Income 2017: $93,7752017Revenue 2018: $1,124,782Expenses 2018: $503,417Net Income 2018: $621,3652018Revenue 2019: $1,375,811Expenses 2019: $493,016Net Income 2019: $882,7952019Revenue 2020: $1,351,997Expenses 2020: $437,661Net Income 2020: $914,3362020Revenue 2021: $757,946Expenses 2021: $607,018Net Income 2021: $150,9282021Revenue 2022: $536,579Expenses 2022: $842,700Net Income 2022: -$306,1212022Revenue 2023: $1,373,184Expenses 2023: $797,104Net Income 2023: $576,0802023Revenue 2024: $1,121,092Expenses 2024: $854,699Net Income 2024: $266,3932024

Highlighted filing

2017

Revenue$540,849
Expenses$447,074
Net Income$93,775
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$1,027,314
Mission and Program Overview

Mission

The mission of the bitter root humane association is to provide caring and compassionate shelter and enrichment for homeless companion animals, find loving, lifelong homes, reunite pets and owners, promote population control and advocate for all animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,378,604$2,685,489▲ $306,885
Investments in Publicly Traded Securities$2,233,500$2,426,860▲ $193,360
Cash and Non-Interest-Bearing Accounts$43,111$77,501▲ $34,390
Land, Buildings, and Equipment, Net$72,858$68,184▼ $4,674
Savings and Temporary Cash Investments$30,921$60,064▲ $29,143
Total Assets$2,386,525$2,695,519▲ $308,994
Other Assets Total$6,135$62,910▲ $56,775
Liabilities
Other Liabilities$7,921$10,030▲ $2,109
Total Liabilities$7,921$10,030▲ $2,109
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,378,604$2,685,489▲ $306,885
Total Liabilities and Net Assets / Fund Balance$2,386,525$2,695,519▲ $308,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,825$215,180$226,005
Buildings$37,359$142,354$179,713
Land$20,000-$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$958,702-▲ $143,574$36,214$1,052,888
2016$981,648-▲ $25,371$47,455$958,702
2015$1,085,925-▼ $63,978$40,299$981,648
2014-$1,201,398▲ $24,575$140,048$1,085,925
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Susan DevlinPresident
Barbara GartenBoard Member
Mary FoxBoard Member
Robin DeweyBoard Member
Mary GehlSecretary
Linda WilliamsTreasurer
Kathy ButtsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$326,884
Program Service Revenue
$47,672
Investment Income
$124,660
Other Revenue
$41,633
All Other Contributions
$323,634
Change in Net Assets
$93,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,147
Other Expenses$206,927
Total Fundraising Expense$42,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,501$21,834-$218,335
Fees for Services Management--$40,000$40,000
All Other Expenses$33,123$3,979$2,785$39,887
Fees for Service Investment Mgmnt Fees-$26,982-$26,982
Payroll Taxes$19,631$2,181-$21,812
Other Expenses$9,259$1,029-$10,288
Depreciation Depletion$8,261$914-$9,175
Office Expenses$6,176$686-$6,862
Insurance$4,674$783-$5,457
Fees for Services Accounting-$1,650-$1,650
Information Technology$1,019$113-$1,132
Travel$279$31-$310
Advertising$195--$195
Total Functional Expenses$341,225$63,064$42,785$447,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,573
Fundraising Direct Expenses$4,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$23,143$23,143$1,743$21,400
Wreath Festival$12,865$12,865$2,812$10,053
Total Events$46,573$46,573$4,555$42,018
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,069
Credit Card Payable$2,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 board members meet to review the tax return before it is filed.”

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

“Annual review for conflicts of interest.”

Form 990, Page 6, Part VI, Line 15B

“The board members determine compensation of key employees after review of job duties,experience and comparability data.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bitter Root Humane Association
EIN
81-0351709
Phone
4063635311
Address
P O BOX 57, HAMILTON, MT 59840

Signing Officer

Name
Linda Williams
Title
Treasurer
Phone
4063635311
Signed
2018-08-22

Organization Details

Principal Officer
Susan Devlin
Formed
1972
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
87

Preparer

Firm
Bingham & Associates Inc
Address
215 MARCUS ST, HAMILTON, MT 59840-3136
Preparer
George W Bingham CPA
Phone
4063635470
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the bitter root humane association is to provide caring and compassionate shelter and enrichment for homeless companion animals, find loving, lifelong homes, reunite pets and owners, promote population control and advocate for all animals.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“These endowment funds were established by the organization's governing board to function like an endowment with the intent to preserve the principal and at the discetion of the board, to use income, and if necessary principal, to sustain the organization.”

Raw XML AppendixShowing 400 of 464 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/ProgramServiceRevenueGrp/Desc1PET SUPPLIES
IRS990/ProgramServiceRevenueGrp/Desc2ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc3SPAY/NEUTER
IRS990/ProgramServiceRevenueGrp/Desc4RECLAIM/TURN IN FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt011598
IRS990/ProgramServiceRevenueGrp/ExclusionAmt19293
IRS990/ProgramServiceRevenueGrp/ExclusionAmt29279
IRS990/ProgramServiceRevenueGrp/ExclusionAmt38943
IRS990/ProgramServiceRevenueGrp/ExclusionAmt45664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45664
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0677666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0178518
IRS990/PYOtherExpensesAmt0180573
IRS990/PYOtherRevenueAmt035587
IRS990/PYProgramServiceRevenueAmt050422
IRS990/PYRevenuesLessExpensesAmt0554513
IRS990/PYSalariesCompEmpBnftPaidAmt0207107
IRS990/PYTotalExpensesAmt0387680
IRS990/PYTotalRevenueAmt0942193
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047672
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02378604
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02685489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060064
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02016 500,000 2015 475,000 2014 945,811
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MISCELLANEOUS 521
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01030903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07841
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141156
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0256595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-49
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71530
IRS990ScheduleA/PublicSupportPY170Pct00.71520
IRS990ScheduleA/PublicSupportTotal170Amt0838699
IRS990ScheduleA/SubstantialContributorsTotAmt0192204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01030903
IRS990ScheduleA/TotalSupportAmt01172580
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt037359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0179713
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013174
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0958702
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01052888
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0143574
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt036214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0862
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0981648
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0958702
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt047455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01085925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0981648
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-63978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt040299
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01201398
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01085925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0140048
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226005
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THESE ENDOWMENT FUNDS WERE ESTABLISHED BY THE ORGANIZATION'S GOVERNING BOARD TO FUNCTION LIKE AN ENDOWMENT WITH THE INTENT TO PRESERVE THE PRINCIPAL AND AT THE DISCETION OF THE BOARD, TO USE INCOME, AND IF NECESSARY PRINCIPAL, TO SUSTAIN THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068184
IRS990ScheduleD/TotalLiabilityAmt010030
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04555
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WREATH FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046573
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042018
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01743
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE BITTER ROOT HUMANE ASSOCIATION IS TO PROVIDE CARING AND COMPASSIONATE SHELTER AND ENRICHMENT FOR HOMELESS COMPANION ANIMALS, FIND LOVING, LIFELONG HOMES, REUNITE PETS AND OWNERS, PROMOTE POPULATION CONTROL AND ADVOCATE FOR ALL ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS MEET TO REVIEW THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW FOR CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS DETERMINE COMPENSATION OF KEY EMPLOYEES AFTER REVIEW OF JOB DUTIES,EXPERIENCE AND COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02386525
IRS990/TotalAssetsEOYAmt02695519
IRS990/TotalAssetsGrp/BOYAmt02386525
IRS990/TotalAssetsGrp/EOYAmt02695519
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0326884
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042785
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07921

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,695,519
Liabilities
$10,030
Net assets
$2,685,489
Revenue
$540,849
Expenses
$447,074
Net income
$93,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.29$0.07$5.21$1.12$0.85$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.49$0.47$5.01$1.37$0.80$0.58
2022Detailed filing. Detailed filing data is available for this year.$5.53$1.08$4.45$0.54$0.84$0.31
2021Detailed filing. Detailed filing data is available for this year.$5.89$0.96$4.94$0.76$0.61$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.77$0.02$4.75$1.35$0.44$0.91
2019Detailed filing. Detailed filing data is available for this year.$4.20$0.23$3.98$1.38$0.49$0.88
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.97$1.12$0.50$0.62
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.54$0.45$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$0.94$0.39$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$0.79$0.37$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.53$1.34$0.36$0.98
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.42$0.31$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.54$0.33
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.36$0.33$0.03
2010Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.28$0.31$0.03