Civic Intelligence

Spring Meadow Resources Inc.

990 • Fiscal year 2015 • EIN 81-0352330

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileWWW.SPRINGMEADOWRESOURCES.ORG

View Organization Page

PO Box 905Helena, MT 59624

(406) 443-2376

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,791,938

Up $31,984 (+1.2%) from 2014

Net Assets

Up

$2,110,575

Up $89,875 (+4.4%) from 2014

Liabilities

Down

$681,363

Down $57,891 (-7.8%) from 2014

Revenue And Expenses

Revenue

Up

$3,553,407

Up $334,941 (+10%) from 2014

Expenses

Up

$3,469,458

Up $277,241 (+8.7%) from 2014

Net Income

Up

$83,949

Up $57,700 (+220%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,921,345Liabilities 2011: $987,463Net Assets 2011: $1,933,8822011Assets 2012: $2,895,062Liabilities 2012: $852,035Net Assets 2012: $2,043,0272012Assets 2013: $2,811,693Liabilities 2013: $847,181Net Assets 2013: $1,964,5122013Assets 2014: $2,759,954Liabilities 2014: $739,254Net Assets 2014: $2,020,7002014Assets 2015: $2,791,938Liabilities 2015: $681,363Net Assets 2015: $2,110,5752015Assets 2016: $3,396,262Liabilities 2016: $984,084Net Assets 2016: $2,412,1782016Assets 2017: $4,018,932Liabilities 2017: $1,314,161Net Assets 2017: $2,704,7712017Assets 2018: $4,195,941Liabilities 2018: $1,189,186Net Assets 2018: $3,006,7552018Assets 2019: $4,630,099Liabilities 2019: $1,132,389Net Assets 2019: $3,497,7102019Assets 2020: $5,536,762Liabilities 2020: $1,488,624Net Assets 2020: $4,048,1382020Assets 2021: $5,916,709Liabilities 2021: $1,005,114Net Assets 2021: $4,911,5952021Assets 2022: $6,746,492Liabilities 2022: $1,071,929Net Assets 2022: $5,674,5632022Assets 2023: $7,028,143Liabilities 2023: $1,008,213Net Assets 2023: $6,019,9302023Assets 2024: $7,620,434Liabilities 2024: $890,859Net Assets 2024: $6,729,5752024

Highlighted filing

2015

Assets$2,791,938
Liabilities$681,363
Net Assets$2,110,575
Open 2015 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2011: $3,293,3532011Expenses 2012: $3,280,2852012Expenses 2013: $3,181,1362013Revenue 2014: $3,218,466Expenses 2014: $3,192,217Net Income 2014: $26,2492014Revenue 2015: $3,553,407Expenses 2015: $3,469,458Net Income 2015: $83,9492015Revenue 2016: $3,578,569Expenses 2016: $3,284,800Net Income 2016: $293,7692016Revenue 2017: $4,077,484Expenses 2017: $3,817,310Net Income 2017: $260,1742017Revenue 2018: $4,407,772Expenses 2018: $4,138,714Net Income 2018: $269,0582018Revenue 2019: $4,846,654Expenses 2019: $4,367,700Net Income 2019: $478,9542019Revenue 2020: $5,055,108Expenses 2020: $4,514,053Net Income 2020: $541,0552020Revenue 2021: $5,769,452Expenses 2021: $4,888,009Net Income 2021: $881,4432021Revenue 2022: $5,709,952Expenses 2022: $4,876,604Net Income 2022: $833,3482022Revenue 2023: $5,455,300Expenses 2023: $4,980,673Net Income 2023: $474,6272023Revenue 2024: $5,520,365Expenses 2024: $5,111,152Net Income 2024: $409,2132024

Highlighted filing

2015

Revenue$3,553,407
Expenses$3,469,458
Net Income$83,949
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$3,558,279
Mission and Program Overview

Mission

Spring meadow resources provides services to individuals with developmental disabilities in various group homes and other residential rental facilities. Additionally, spring meadow resources provides supported employment and non-employment day opportunities for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,863,404$1,820,270▼ $43,134
Savings and Temporary Cash Investments$547,691$617,776▲ $70,085
Accounts Receivable$212,894$236,439▲ $23,545
Cash and Non-Interest-Bearing Accounts$94,921$99,324▲ $4,403
Prepaid Expenses and Deferred Charges$25,223$2,318▼ $22,905
Total Assets$2,759,954$2,791,938▲ $31,984
Other Assets Total$15,821$15,811▼ $10
Liabilities
Mortgage Notes Payable Secured by Investment Property$495,057$428,862▼ $66,195
Accounts Payable and Accrued Expenses$237,713$243,871▲ $6,158
Deferred Revenue$0$5,188▲ $5,188
Other Liabilities$6,484$3,442▼ $3,042
Total Liabilities$739,254$681,363▼ $57,891
Net Assets / Fund Balance
Unrestricted Net Assets$2,004,879$2,094,825▲ $89,946
Permanently Rstr Net Assets$15,821$15,750▼ $71
Total Net Assets Fund Balance$2,020,700$2,110,575▲ $89,875
Total Liabilities and Net Assets / Fund Balance$2,759,954$2,791,938▲ $31,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,499,835$1,498,861$2,998,696
Other Land Buildings$78,268$214,598$292,866
Land$204,959-$204,959
Equipment$33,651$46,568$80,219
Leasehold Improvements$3,557$7,492$11,049

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$15,821---$15,811
2013$15,802$19--$15,821
2012$15,750$52--$15,802
2011$15,750---$15,750
2010$15,600$150--$15,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James BissettExecutive DirectorFT$14,385$14,385

Board Members and Trustees

NameTitle
Mick LearyPresident
David KettmanVice President
Jennifer CharlesDirector
Michael KakukDirector
Mike CaplisDirector
Kay GraySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,297
Program Service Revenue
$3,531,913
Investment Income
$4,149
Other Revenue
$-1,952
All Other Contributions
$5,434
Change in Net Assets
$83,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,553,407
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,798
Total Revenue per Audited Statements
$3,564,205
Total Revenue per Form 990
$3,553,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,642,944
Other Expenses$826,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,811,704$273,157-$2,084,861
Other Employee Benefits$230,853$38,288-$269,141
Payroll Taxes$208,971$22,549-$231,520
All Other Expenses$160,008$13,392-$173,400
Depreciation Depletion$73,708--$73,708
Other Expenses$57,554--$57,554
Pension Plan Contributions$46,393$11,029-$57,422
Insurance$19,481$12,873-$32,354
Interest$27,199--$27,199
Travel$15,185$278-$15,463
Office Expenses$7,040--$7,040
Fees for Services Accounting-$5,401-$5,401
Advertising$4,005--$4,005
Total Functional Expenses$3,092,491$376,967$0$3,469,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,474,330
Expenses per Audited Statements$3,469,458
Total Expenses per Form 990$3,469,458
Expenses Not Reported on Form 990$4,872
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,872
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$3,442
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The financial officer receives the first draft of the form 990 and reviews for accuracy. The form 990 is then forwarded to the finance committee for a review, which includes comparing numbers to the financial statements. After all reviews are finalized, the finance committee recommends to the board acceptance of the form 990 and the form 990 is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Management and the board of directors follow organization policy for enforcing the conflict of interest policy, which includes review on an annual basis and monitoring of employees.”

Form 990, Part VI, Section B, Line 15A

“On an annual basis the board of directors meets to review the compensation of the executive director. The board takes many factors into account when determining compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available for the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spring Meadow Resources Inc
EIN
81-0352330
Phone
4064432376
Address
PO BOX 905, HELENA, MT 59624

Signing Officer

Name
Mick Leary
Title
President
Phone
4064432376
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mick Leary
Formed
1974
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
161
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
910 N LAST CHANCE GULCH, HELENA, MT 59601
Preparer
Nathan D Mccarthy CPA
Phone
4064425520
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Income generated from the endowment funds are to be used to support the organization's general activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“DIRECT EXPENSE 4,872.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DIRECT EXPENSE 4,872.”

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IRS990/PYInvestmentIncomeAmt09681
IRS990/PYOtherExpensesAmt0782489
IRS990/PYOtherRevenueAmt0-838
IRS990/PYProgramServiceRevenueAmt03189079
IRS990/PYRevenuesLessExpensesAmt026249
IRS990/PYSalariesCompEmpBnftPaidAmt02409728
IRS990/PYTotalExpensesAmt03192217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03218466
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt083949
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02776660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0547691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0617776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03551210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03209623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03386613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03385592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03384997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016918035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03617
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05003
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt016918035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03551210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03209623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03386613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03385592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03384997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016918035
IRS990ScheduleA/TotalSupportAmt016948820
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01499835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01498861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02998696
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015821
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015802
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015821
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015802
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015750
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080219
IRS990ScheduleD/ExpensesNotReportedAmt04872
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03469458
IRS990ScheduleD/LandGrp/BookValueAmt0204959
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0204959
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03557
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07492
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011049
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05926
IRS990ScheduleD/OtherExpensesIncludedAmt04872
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078268
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0214598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0292866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt04872
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt010798
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03553407
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME GENERATED FROM THE ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSE 4,872.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSE 4,872.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01820270
IRS990ScheduleD/TotalExpensesPerForm990Amt03469458
IRS990ScheduleD/TotalLiabilityAmt03442
IRS990ScheduleD/TotalRevenuePerForm990Amt03553407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03564205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03474330
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL OFFICER RECEIVES THE FIRST DRAFT OF THE FORM 990 AND REVIEWS FOR ACCURACY. THE FORM 990 IS THEN FORWARDED TO THE FINANCE COMMITTEE FOR A REVIEW, WHICH INCLUDES COMPARING NUMBERS TO THE FINANCIAL STATEMENTS. AFTER ALL REVIEWS ARE FINALIZED, THE FINANCE COMMITTEE RECOMMENDS TO THE BOARD ACCEPTANCE OF THE FORM 990 AND THE FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND THE BOARD OF DIRECTORS FOLLOW ORGANIZATION POLICY FOR ENFORCING THE CONFLICT OF INTEREST POLICY, WHICH INCLUDES REVIEW ON AN ANNUAL BASIS AND MONITORING OF EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS THE BOARD OF DIRECTORS MEETS TO REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD TAKES MANY FACTORS INTO ACCOUNT WHEN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES DOCUMENTS AVAILABLE FOR THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02759954
IRS990/TotalAssetsEOYAmt02791938
IRS990/TotalAssetsGrp/BOYAmt02759954
IRS990/TotalAssetsGrp/EOYAmt02791938
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019297
IRS990/TotalEmployeeCnt0161
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0376967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03092491
IRS990/TotalFunctionalExpensesGrp/TotalAmt03469458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0739254
IRS990/TotalLiabilitiesEOYAmt0681363
IRS990/TotalLiabilitiesGrp/BOYAmt0739254
IRS990/TotalLiabilitiesGrp/EOYAmt0681363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02020700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02110575
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03092491
IRS990/TotalProgramServiceRevenueAmt03531913
IRS990/TotalReportableCompFromOrgAmt014385
IRS990/TotalRevenueGrp/ExclusionAmt02197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03531913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03553407
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02759954

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,791,938
Liabilities
$681,363
Net assets
$2,110,575
Revenue
$3,553,407
Expenses
$3,469,458
Net income
$83,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.62$0.89$6.73$5.52$5.11$0.41
2023Detailed filing. Detailed filing data is available for this year.$7.03$1.01$6.02$5.46$4.98$0.47
2022Detailed filing. Detailed filing data is available for this year.$6.75$1.07$5.67$5.71$4.88$0.83
2021Detailed filing. Detailed filing data is available for this year.$5.92$1.01$4.91$5.77$4.89$0.88
2020Detailed filing. Detailed filing data is available for this year.$5.54$1.49$4.05$5.06$4.51$0.54
2019Detailed filing. Detailed filing data is available for this year.$4.63$1.13$3.50$4.85$4.37$0.48
2018Detailed filing. Detailed filing data is available for this year.$4.20$1.19$3.01$4.41$4.14$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.02$1.31$2.70$4.08$3.82$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.98$2.41$3.58$3.28$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.68$2.11$3.55$3.47$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.74$2.02$3.22$3.19$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.85$1.96$3.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.85$2.04$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.99$1.93$3.29