Civic Intelligence

Silver Run Skiing Foundation

990 • Fiscal year 2018 • EIN 81-0376888

Jun 01, 2017 to May 31, 2018 • Filed on Jan 15, 2019

Organization Profilewww.silverrunski.com
PO Box 725Red Lodge, MT 59068

(406) 321-2175

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$159,664

Up $28,154 (+21%) from 2017

Net Assets

Up

$158,244

Up $28,645 (+22%) from 2017

Liabilities

Down

$1,420

Down $491 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Up

$208,927

Up $59,222 (+40%) from 2017

Expenses

Up

$180,629

Up $31,706 (+21%) from 2017

Net Income

Up

$28,298

Up $27,516 (+3519%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2010: $75,147Liabilities 2010: $0Net Assets 2010: $75,1472010Assets 2011: $61,553Liabilities 2011: $12Net Assets 2011: $61,5412011Assets 2012: $96,999Liabilities 2012: $2,913Net Assets 2012: $94,0862012Assets 2013: $99,183Liabilities 2013: $3,189Net Assets 2013: $95,9942013Assets 2014: $134,316Liabilities 2014: $1,205Net Assets 2014: $133,1112014Assets 2015: $140,279Liabilities 2015: $1,062Net Assets 2015: $139,2172015Assets 2016: $130,473Liabilities 2016: $1,652Net Assets 2016: $128,8212016Assets 2017: $131,510Liabilities 2017: $1,911Net Assets 2017: $129,5992017Assets 2018: $159,664Liabilities 2018: $1,420Net Assets 2018: $158,2442018Assets 2019: $165,062Liabilities 2019: $2,837Net Assets 2019: $162,2252019Assets 2020: $175,418Liabilities 2020: $1,186Net Assets 2020: $174,2322020Assets 2021: $188,318Liabilities 2021: $4,260Net Assets 2021: $184,0582021Assets 2022: $219,054Liabilities 2022: $2,977Net Assets 2022: $216,0772022Assets 2023: $211,947Liabilities 2023: $8,732Net Assets 2023: $203,2152023Assets 2024: $235,774Liabilities 2024: $702Net Assets 2024: $235,0722024

Highlighted filing

2018

Assets$159,664
Liabilities$1,420
Net Assets$158,244
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $128,6642010Revenue 2011: $115,574Expenses 2011: $129,180Net Income 2011: -$13,6062011Revenue 2012: $152,403Expenses 2012: $119,858Net Income 2012: $32,5452012Revenue 2013: $180,741Expenses 2013: $178,833Net Income 2013: $1,9082013Revenue 2014: $171,946Expenses 2014: $178,063Net Income 2014: -$6,1172014Revenue 2015: $164,587Expenses 2015: $158,481Net Income 2015: $6,1062015Revenue 2016: $149,454Expenses 2016: $159,855Net Income 2016: -$10,4012016Revenue 2017: $149,705Expenses 2017: $148,923Net Income 2017: $7822017Revenue 2018: $208,927Expenses 2018: $180,629Net Income 2018: $28,2982018Revenue 2019: $220,839Expenses 2019: $216,858Net Income 2019: $3,9812019Revenue 2020: $233,290Expenses 2020: $221,283Net Income 2020: $12,0072020Revenue 2021: $238,884Expenses 2021: $234,817Net Income 2021: $4,0672021Revenue 2022: $333,653Expenses 2022: $302,046Net Income 2022: $31,6072022Revenue 2023: $296,892Expenses 2023: $292,968Net Income 2023: $3,9242023Revenue 2024: $291,147Expenses 2024: $273,358Net Income 2024: $17,7892024

Highlighted filing

2018

Revenue$208,927
Expenses$180,629
Net Income$28,298
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$226,534
Mission and Program Overview

Mission

Dedicated to fostering an inclusive team environment which promotes exceptional experiences through fun and competition in winter sports.

Provide positive ski racing experience for area youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,099$56,722▼ $9,377
Land, Buildings, and Equipment, Net$32,304$54,469▲ $22,165
Investments in Publicly Traded Securities$45,951$48,250▲ $2,299
Savings and Temporary Cash Investments-$1,390-
Accounts Receivable$-12,844$-1,167▲ $11,677
Total Assets$131,510$159,664▲ $28,154
Liabilities
Accounts Payable and Accrued Expenses$1,911$1,420▼ $491
Total Liabilities$1,911$1,420▼ $491
Net Assets / Fund Balance
Unrestricted Net Assets$57,396$86,041▲ $28,645
Temporarily Rstr Net Assets$72,203$72,203→ $0
Total Net Assets Fund Balance$129,599$158,244▲ $28,645
Total Liabilities and Net Assets / Fund Balance$131,510$159,664▲ $28,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,469$69,732$124,201
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
O Lyon DavisPresident
Tim HaasVice President
Jerry WolfDirector
Luke SzaboDirector
Mark EderDirector
Michael HallDirector
Nick DecarloDirector
Steve AgaDirector
Tanner WoodcockDirector
Natalie EvensonSecretary
Shannon OdonnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,325
Program Service Revenue
$132,693
Investment Income
$1,633
Other Revenue
$30,276
All Other Contributions
$31,663
Change in Net Assets
$28,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,829
Other Expenses$79,940
Grants and Similar Amounts Paid$5,860
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,342--$87,342
All Other Expenses$21,364--$21,364
Insurance$11,437--$11,437
Depreciation Depletion$9,978--$9,978
Travel$9,410--$9,410
Payroll Taxes$7,487--$7,487
Other Expenses$7,068--$7,068
Grants to Domestic Individuals$5,860--$5,860
Conferences and Meetings$847--$847
Information Technology$445--$445
Office Expenses$443--$443
Advertising$290--$290
Total Functional Expenses$180,629$0$0$180,629
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,883
Fundraising Direct Expenses$17,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$33,665$27,275$1,054$26,221
Brewski$2,032$2,032$570$1,462
Total Events$60,545$47,883$17,607$30,276
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11B

“Supporting financial statements are distributed to board members monthly.”

Form 990, Part VI, Section C, Line 19

“Financial statements and tax returns are available to the public upon request and will be posted on the silverrunski.com website for the fiscal year ending 5/31/18.”

Filing and Contact Details

Filer

Filer Name
Silver Run Ski Education Foundation
EIN
81-0376888
Phone
4063212175
Address
PO BOX 725, RED LODGE, MT 59068

Signing Officer

Name
Shannon Odonnell
Title
Treasurer
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Odonnell
Formed
2000
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
115

Preparer

Firm
Shannon ODonnell CPA
Address
PO Box 1485, Columbus, MT 59019
Preparer
Shannon M ODonnell
Phone
4063212175
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Apparel Expense 7286”

Form 990, Part IX, Line 24E

“Bad Debt Expense 815”

Form 990, Part IX, Line 24E

“Credit Card Fees 3618”

Form 990, Part IX, Line 24E

“Cash Over/Short 15”

Form 990, Part IX, Line 24E

“Contract Labor”

Form 990, Part IX, Line 24E

“Dues Subscriptions 659”

Form 990, Part IX, Line 24E

“Fuel - Snowmobile 117”

Form 990, Part IX, Line 24E

“Gifts Awards 4497”

Form 990, Part IX, Line 24E

“Licenses Permits 1550”

Form 990, Part IX, Line 24E

“Miscellaneous Expense 707”

Form 990, Part IX, Line 24E

“Postage 89”

Form 990, Part IX, Line 24E

“Printing 281”

Form 990, Part IX, Line 24E

“Rent 3348”

Form 990, Part IX, Line 24E

“Hosted Race Expense 3291”

Form 990, Part IX, Line 24E

“Repairs Maintenance 1230”

Form 990, Part IX, Line 24E

“Race Expense Billback -6139”

Raw XML AppendixShowing 400 of 493 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/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2HOSTED RACE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3APPAREL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4452
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022435
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01700
IRS990/PYInvestmentIncomeAmt03879
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060844
IRS990/PYOtherRevenueAmt036622
IRS990/PYProgramServiceRevenueAmt086769
IRS990/PYRevenuesLessExpensesAmt0782
IRS990/PYSalariesCompEmpBnftPaidAmt086379
IRS990/PYTotalExpensesAmt0148923
IRS990/PYTotalRevenueAmt0149705
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028298
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0132694
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012692
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132694
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89460
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.86910
IRS990ScheduleA/PublicSupportTotal170Amt0107774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107774
IRS990ScheduleA/TotalSupportAmt0120466
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt054469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124201
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054469
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012662
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06390
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06272
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017607
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Brewski
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06856
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0315
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01087
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047883
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030276
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03343
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04967
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01054
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0570
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0660
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0220
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02702
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03582
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supporting financial statements are distributed to board members monthly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial statements and tax returns are available to the public upon request and will be posted on the silverrunski.com website for the fiscal year ending 5/31/18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Apparel Expense 7286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bad Debt Expense 815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Fees 3618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cash Over/Short 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Labor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues Subscriptions 659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fuel - Snowmobile 117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gifts Awards 4497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses Permits 1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous Expense 707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage 89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing 281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rent 3348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Hosted Race Expense 3291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repairs Maintenance 1230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Race Expense Billback -6139
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24E

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$159,664
Liabilities
$1,420
Net assets
$158,244
Revenue
$208,927
Expenses
$180,629
Net income
$28,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$2.91$2.73$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.09$2.03$2.97$2.93$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.03$2.16$3.34$3.02$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.04$1.84$2.39$2.35$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$2.33$2.21$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$2.21$2.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.58$2.09$1.81$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$1.50$1.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.29$1.49$1.60$0.10
2015Summary only. Only limited summary data is available for this year.$1.40$0.01$1.39$1.65$1.58$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$1.72$1.78$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.96$1.81$1.79$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.94$1.52$1.20$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.16$1.29$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$1.29