Civic Intelligence

Milk River Inc.

990 • Fiscal year 2018 • EIN 81-0361168

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 18, 2018

Organization ProfileN/A
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

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.19x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$63,890

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,999,568

Up $12,502 (+0.6%) from 2017

Net Assets

Up

$1,713,986

Up $116,818 (+7.3%) from 2017

Liabilities

Down

$285,582

Down $104,316 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin61st percentile

Revenue

Down

$1,520,676

Down $85,503 (-5.3%) from 2017

Expenses

Down

$1,404,284

Down $19,965 (-1.4%) from 2017

Net Income

Down

$116,392

Down $65,538 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$1,999,568
Liabilities$285,582
Net Assets$1,713,986
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$1,520,676
Expenses$1,404,284
Net Income$116,392
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 18, 2018
Return Version
2017v2.3
Gross Receipts
$1,533,272
Mission and Program Overview

Mission

Assist individuals with disabilities.

Assist individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$899,717$915,199▲ $15,482
Land, Buildings, and Equipment, Net$859,606$833,011▼ $26,595
Pledges and Grants Receivable$108,570$113,998▲ $5,428
Investments in Publicly Traded Securities$59,222$61,865▲ $2,643
Cash and Non-Interest-Bearing Accounts$19,109$20,145▲ $1,036
Accounts Receivable$1,860$12,159▲ $10,299
Total Assets$1,987,066$1,999,568▲ $12,502
Other Assets Total$38,982$43,191▲ $4,209
Liabilities
Mortgage Notes Payable Secured by Investment Property$215,254$212,347▼ $2,907
Escrow Account Liability$38,982$43,191▲ $4,209
Accounts Payable and Accrued Expenses$135,662$30,044▼ $105,618
Total Liabilities$389,898$285,582▼ $104,316
Net Assets / Fund Balance
Unrestricted Net Assets$1,597,168$1,713,986▲ $116,818
Total Net Assets Fund Balance$1,597,168$1,713,986▲ $116,818
Total Liabilities and Net Assets / Fund Balance$1,987,066$1,999,568▲ $12,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$756,132$829,331$1,585,463
Equipment$45,024$166,567$211,591
Other Land Buildings$21,855$33,735$55,590
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseOtherTotal
Michelle EliasonExecutive Di$63,544$346$63,890

Board Members and Trustees

NameTitle
James Scot RenvillePresident
David PippinDirector
Deb CornwellDirector
Diana MattfeldtDirector
Judy WatersDirector
Robert LoewenDirector
Charles WilsonSecretary
Paula HicksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,248,919
Program Service Revenue
$247,955
Investment Income
$19,748
Other Revenue
$4,054
All Other Contributions
$17,306
Change in Net Assets
$116,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$981,838
Other Expenses$422,446
Total Fundraising Expense$550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$744,146$65,105-$809,251
Occupancy$119,321$1,774-$121,095
Payroll Taxes$81,846$10,582-$92,428
Insurance$49,693$2,301-$51,994
Current Officers, Directors, Trustees, and Key Employees$20,784$29,908-$50,692
Depreciation Depletion$43,347$3,048-$46,395
All Other Expenses$33,142$9,417-$42,559
Travel$38,867$2,447-$41,314
Other Employee Benefits$23,509$164-$23,673
Fees for Services Other$19,023--$19,023
Fees for Services Accounting-$17,913-$17,913
Interest$15,511--$15,511
Other Expenses$11,285--$11,285
Pension Plan Contributions$5,169$625-$5,794
Office Expenses$1,244$1,801-$3,045
Fees for Services Lobbying-$2,500-$2,500
Advertising$359-$550$909
Fees for Service Investment Mgmnt Fees-$898-$898
Total Functional Expenses$1,255,251$148,483$550$1,404,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,924
Fundraising Direct Expenses$9,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$21,391$13,924$7,467$6,457
Total Events$21,391$13,924$9,950$3,974
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
Yes
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
2018-12-18
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, 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.”

Raw XML AppendixShowing 400 of 474 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/PayrollTaxesGrp/TotalAmt092428
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0625
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05169
IRS990/PensionPlanContributionsGrp/TotalAmt05794
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108570
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113998
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELLE ELIASON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0RENT-WARREN GROUP HOME
IRS990/ProgramServiceRevenueGrp/Desc1RENT MITCHELL GROUP HOME
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RENT-TLC
IRS990/ProgramServiceRevenueGrp/Desc4MT STATE FUND REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421756
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01290630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092085
IRS990/PYOtherExpensesAmt0441599
IRS990/PYOtherRevenueAmt02742
IRS990/PYProgramServiceRevenueAmt0220722
IRS990/PYRevenuesLessExpensesAmt0181930
IRS990/PYSalariesCompEmpBnftPaidAmt0982650
IRS990/PYTotalExpensesAmt01424249
IRS990/PYTotalRevenueAmt01606179
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0116392
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0247955
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0899717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0915199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01248919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01290630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01176908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01350820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01568487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06635764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07802
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036493
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0247955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98760
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt06594305
IRS990ScheduleA/SubstantialContributorsTotAmt041459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01248919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01290630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01176908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01350820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01568487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06635764
IRS990ScheduleA/TotalSupportAmt06677053
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03054
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01742
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04796
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt02500
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/TotalLobbyingExpendituresAmt02500
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0756132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0829331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01585463
IRS990ScheduleD/EquipmentGrp/BookValueAmt045024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211591
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021855
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MAINTAINS CHECKING AND SAVING ACCOUNTS FOR CONSUMERS UNDER THEIR PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0833011
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07467
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07467
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02483
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013924
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03974
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07467
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL DELIVER THE FORM 990 TO BOARD MEMBERS FOR THEIR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS DISCUSSED AT LEAST ANNUALLY AT BOARD MEETINGS AND ACTIONS ARE TAKEN IF REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS MADE AVAILABLE TO THE PUBLIC DURING AN ANNUAL MEETING AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01987066
IRS990/TotalAssetsEOYAmt01999568
IRS990/TotalAssetsGrp/BOYAmt01987066
IRS990/TotalAssetsGrp/EOYAmt01999568
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01248919
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0550
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148483

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,999,568
Liabilities
$285,582
Net assets
$1,713,986
Revenue
$1,520,676
Expenses
$1,404,284
Net income
$116,392
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