Civic Intelligence

Milk River Inc.

990 • Fiscal year 2017 • EIN 81-0361168

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileMILKRIVERINC.COM
219 2nd Ave SGlasgow, MT 59230-2314

(406) 228-8412

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$40,257

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,987,066

Up $281,895 (+17%) from 2016

Net Assets

Up

$1,597,168

Up $187,461 (+13%) from 2016

Liabilities

Up

$389,898

Up $94,434 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin68th percentile

Revenue

Up

$1,606,179

Up $204,639 (+15%) from 2016

Expenses

Up

$1,424,249

Up $33,652 (+2.4%) from 2016

Net Income

Up

$181,930

Up $170,987 (+1563%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,363,218Liabilities 2011: $442,510Net Assets 2011: $920,7082011Assets 2012: $1,607,595Liabilities 2012: $415,483Net Assets 2012: $1,192,1122012Assets 2013: $1,522,696Liabilities 2013: $402,946Net Assets 2013: $1,119,7502013Assets 2014: $1,697,751Liabilities 2014: $394,039Net Assets 2014: $1,303,7122014Assets 2015: $1,907,369Liabilities 2015: $499,215Net Assets 2015: $1,408,1542015Assets 2016: $1,705,171Liabilities 2016: $295,464Net Assets 2016: $1,409,7072016Assets 2017: $1,987,066Liabilities 2017: $389,898Net Assets 2017: $1,597,1682017Assets 2018: $1,999,568Liabilities 2018: $285,582Net Assets 2018: $1,713,9862018Assets 2019: $1,568,011Liabilities 2019: $274,663Net Assets 2019: $1,293,3482019Assets 2020: $1,464,398Liabilities 2020: $400,460Net Assets 2020: $1,063,9382020Assets 2021: $2,540,192Liabilities 2021: $213,249Net Assets 2021: $2,326,9432021Assets 2022: $1,433,443Liabilities 2022: $240,317Net Assets 2022: $1,193,1262022Assets 2023: $1,805,303Liabilities 2023: $223,285Net Assets 2023: $1,582,0182023Assets 2024: $2,030,507Liabilities 2024: $218,764Net Assets 2024: $1,811,7432024Assets 2025: $2,372,227Liabilities 2025: $206,809Net Assets 2025: $2,165,4182025

Highlighted filing

2017

Assets$1,987,066
Liabilities$389,898
Net Assets$1,597,168
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,371,5082011Expenses 2012: $1,418,4412012Expenses 2013: $1,592,0932013Revenue 2014: $1,814,724Expenses 2014: $1,637,938Net Income 2014: $176,7862014Revenue 2015: $1,600,811Expenses 2015: $1,495,619Net Income 2015: $105,1922015Revenue 2016: $1,401,540Expenses 2016: $1,390,597Net Income 2016: $10,9432016Revenue 2017: $1,606,179Expenses 2017: $1,424,249Net Income 2017: $181,9302017Revenue 2018: $1,520,676Expenses 2018: $1,404,284Net Income 2018: $116,3922018Revenue 2019: $1,128,255Expenses 2019: $1,665,285Net Income 2019: -$537,0302019Revenue 2020: $1,272,144Expenses 2020: $1,501,554Net Income 2020: -$229,4102020Revenue 2021: $1,259,159Expenses 2021: $1,332,059Net Income 2021: -$72,9002021Revenue 2022: $1,395,390Expenses 2022: $1,375,852Net Income 2022: $19,5382022Revenue 2023: $1,788,556Expenses 2023: $1,405,517Net Income 2023: $383,0392023Revenue 2024: $1,695,340Expenses 2024: $1,469,060Net Income 2024: $226,2802024Revenue 2025: $1,875,442Expenses 2025: $1,532,701Net Income 2025: $342,7412025

Highlighted filing

2017

Revenue$1,606,179
Expenses$1,424,249
Net Income$181,930
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,623,876
Mission and Program Overview

Mission

Assist individuals with disabilities.

Assist individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$595,873$899,717▲ $303,844
Land, Buildings, and Equipment, Net$792,683$859,606▲ $66,923
Pledges and Grants Receivable$189,595$108,570▼ $81,025
Investments in Publicly Traded Securities$54,174$59,222▲ $5,048
Cash and Non-Interest-Bearing Accounts$302$19,109▲ $18,807
Accounts Receivable$10,661$1,860▼ $8,801
Total Assets$1,705,171$1,987,066▲ $281,895
Other Assets Total$61,883$38,982▼ $22,901
Liabilities
Mortgage Notes Payable Secured by Investment Property$217,741$215,254▼ $2,487
Accounts Payable and Accrued Expenses$34,171$135,662▲ $101,491
Escrow Account Liability$43,552$38,982▼ $4,570
Total Liabilities$295,464$389,898▲ $94,434
Net Assets / Fund Balance
Unrestricted Net Assets$1,409,707$1,597,168▲ $187,461
Total Net Assets Fund Balance$1,409,707$1,597,168▲ $187,461
Total Liabilities and Net Assets / Fund Balance$1,705,171$1,987,066▲ $281,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$794,846$790,617$1,585,463
Equipment$54,760$162,484$217,244
Other Land Buildings-$30,137$30,137
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseOtherTotal
Marc WethernExecutive Di$40,069$188$40,257
Michelle EliasonExecutive Di$25,073-$25,073

Board Members and Trustees

NameTitle
Charles WilsonPresident
Dennis GarsjoPresident
Bob LoewenDirector
Deb CornwellDirector
Judy WatersDirector
Kris SimensenDirector
Paula HicksDirector
Vonnie PattisonDirector
Diana MattfeldtSecretary
David PippinVice Preside
James Scot RenvilleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,290,630
Program Service Revenue
$220,722
Investment Income
$92,085
Other Revenue
$2,742
All Other Contributions
$5,981
Change in Net Assets
$181,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$982,650
Other Expenses$441,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$688,545$97,191-$785,736
Occupancy$104,146$24,930-$129,076
Current Officers, Directors, Trustees, and Key Employees$35,959$51,747-$87,706
Payroll Taxes$64,487$16,330-$80,817
Fees for Services Other$64,335--$64,335
Insurance$43,318$1,842-$45,160
Depreciation Depletion$38,540$3,048-$41,588
Travel$37,606$1,136-$38,742
All Other Expenses$27,144$7,282-$34,426
Other Employee Benefits$16,765$709-$17,474
Interest$15,093--$15,093
Office Expenses$4,497$6,788-$11,285
Pension Plan Contributions$10,314$603-$10,917
Other Expenses$10,466--$10,466
Fees for Services Accounting-$8,930-$8,930
Advertising$1,386--$1,386
Fees for Service Investment Mgmnt Fees-$774-$774
Total Functional Expenses$1,202,939$221,310$0$1,424,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,786
Fundraising Direct Expenses$13,304
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$25,707$15,786$11,027$4,759
Total Events$25,707$15,786$13,304$2,482
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The organization will deliver the form 990 to board members for their review before the return is filed.”

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

“Conflict of interest policy is discussed at least annually at board meetings and actions are taken if required.”

Form 990, Page 6, Part VI, Line 19

“All information is made available to the public during an annual meeting and upon request.”

Filing and Contact Details

Filer

Filer Name
Milk River Inc
EIN
81-0361168
Phone
4062288412
Address
219 2ND AVE S, GLASGOW, MT 59230-2314

Signing Officer

Name
Michelle Eliason
Title
Executive Director
Phone
4062288412
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Eliason
Formed
1976
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
67

Preparer

Firm
Brett Moats CPA
Address
908 MAIN ST STE 1, MILES CITY, MT 59301-3320
Preparer
Brett E Moats
Phone
4068520227
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Organization maintains checking and saving accounts for consumers under their programs. A checking account owned by special olympics montana is maintained by the corporation as a trust account.”

Raw XML AppendixShowing 400 of 494 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt016765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017474
IRS990/OtherExpensesGrp/Desc0FOOD-WGH
IRS990/OtherExpensesGrp/Desc1FOOD-LUNCHES
IRS990/OtherExpensesGrp/Desc2EQUIP PURCH
IRS990/OtherExpensesGrp/Desc3FOOD-MGH
IRS990/OtherExpensesGrp/ProgramServicesAmt016461
IRS990/OtherExpensesGrp/ProgramServicesAmt113189
IRS990/OtherExpensesGrp/ProgramServicesAmt210688
IRS990/OtherExpensesGrp/ProgramServicesAmt310466
IRS990/OtherExpensesGrp/TotalAmt016461
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IRS990/OtherExpensesGrp/TotalAmt310466
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0260
IRS990/OtherRevenueTotalAmt0260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0688545
IRS990/OtherSalariesAndWagesGrp/TotalAmt0785736
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016330
IRS990/PayrollTaxesGrp/ProgramServicesAmt064487
IRS990/PayrollTaxesGrp/TotalAmt080817
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0603
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010314
IRS990/PensionPlanContributionsGrp/TotalAmt010917
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0189595
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108570
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELLE ELIASON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT-WARREN GROUP HOME
IRS990/ProgramServiceRevenueGrp/Desc1RENT MITCHELL GROUP HOME
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RENT-TLC
IRS990/ProgramServiceRevenueGrp/Desc4LUNCHES-CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418341
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01176908
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03034
IRS990/PYOtherExpensesAmt0367191
IRS990/PYOtherRevenueAmt0-4953
IRS990/PYProgramServiceRevenueAmt0226551
IRS990/PYRevenuesLessExpensesAmt010943
IRS990/PYSalariesCompEmpBnftPaidAmt01023406
IRS990/PYTotalExpensesAmt01390597
IRS990/PYTotalRevenueAmt01401540
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0181930
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0220722
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0595873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0899717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01290630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01176908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01350820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01568487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01264114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06650959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036953
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0220722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt06609752
IRS990ScheduleA/SubstantialContributorsTotAmt041207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01290630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01176908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01350820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01568487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01264114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06650959
IRS990ScheduleA/TotalSupportAmt06689654
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01742
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01742
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt01807
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DUES PAID TO MONTANA ASSOCIATION OF COMMUNITY DISABILITY SERVICES WHICH PROVIDES A FORUM FOR UNITY AND COMMON ACTION BY THE MEMBERSHIP, INCLUDING FEDERAL AND STATE LEGISLATION LOBBYING, WITHIN LEGAL LIMITATIONS IMPOSED BY THE NON-PROFIT STATUS OF THE ASSOCIATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt01807
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0794846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0790617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01585463
IRS990ScheduleD/EquipmentGrp/BookValueAmt054760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217244
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030137
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030137
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MAINTAINS CHECKING AND SAVING ACCOUNTS FOR CONSUMERS UNDER THEIR PROGRAMS. A CHECKING ACCOUNT OWNED BY SPECIAL OLYMPICS MONTANA IS MAINTAINED BY THE CORPORATION AS A TRUST ACCOUNT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0859606
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09921
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09921
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013304
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02277
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015786
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02482
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011027

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,987,066
Liabilities
$389,898
Net assets
$1,597,168
Revenue
$1,606,179
Expenses
$1,424,249
Net income
$181,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$0.21$2.17$1.88$1.53$0.34
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.22$1.81$1.70$1.47$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.22$1.58$1.79$1.41$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.24$1.19$1.40$1.38$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.21$2.33$1.26$1.33$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.40$1.06$1.27$1.50$0.23
2019Summary only. Only limited summary data is available for this year.$1.57$0.27$1.29$1.13$1.67$0.54
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.29$1.71$1.52$1.40$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.39$1.60$1.61$1.42$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.30$1.41$1.40$1.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.50$1.41$1.60$1.50$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.39$1.30$1.81$1.64$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.40$1.12$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.42$1.19$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.44$0.92$1.37