Civic Intelligence

Gallatin Valley Golf Association DBA Headwaters Golf Course

990 • Fiscal year 2016 • EIN 81-0431302

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 12, 2017

Organization ProfileN/A
PO Box 620Three Forks, MT 59752

(406) 285-3700

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$150,743

Down $16,656 (-9.9%) from 2015

Net Assets

Down

$142,315

Down $16,537 (-10%) from 2015

Liabilities

Down

$8,428

Down $119 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Up

$307,529

Up $67,567 (+28%) from 2015

Expenses

Up

$310,143

Up $71,511 (+30%) from 2015

Net Income

Down

-$2,614

Down $3,944 (-297%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2011: $184,670Liabilities 2011: $14,566Net Assets 2011: $170,1042011Assets 2012: $189,883Liabilities 2012: $3,368Net Assets 2012: $186,5152012Assets 2013: $175,249Liabilities 2013: $16,413Net Assets 2013: $158,8362013Assets 2014: $163,683Liabilities 2014: $6,161Net Assets 2014: $157,5222014Assets 2015: $167,399Liabilities 2015: $8,547Net Assets 2015: $158,8522015Assets 2016: $150,743Liabilities 2016: $8,428Net Assets 2016: $142,3152016Assets 2017: $142,619Liabilities 2017: $10,703Net Assets 2017: $131,9162017Assets 2018: $172,234Liabilities 2018: $7,517Net Assets 2018: $164,7172018Assets 2019: $186,806Liabilities 2019: $18,396Net Assets 2019: $168,4102019Assets 2020: $271,804Liabilities 2020: $6,907Net Assets 2020: $264,8972020Assets 2021: $399,298Liabilities 2021: $14,775Net Assets 2021: $384,5232021Assets 2022: $546,205Liabilities 2022: $12,907Net Assets 2022: $533,2982022Assets 2023: $732,041Liabilities 2023: $6,964Net Assets 2023: $725,0772023Assets 2024: $907,778Liabilities 2024: $57,551Net Assets 2024: $850,2272024

Highlighted filing

2016

Assets$150,743
Liabilities$8,428
Net Assets$142,315
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $241,3672011Expenses 2012: $251,2602012Revenue 2013: $237,694Expenses 2013: $265,373Net Income 2013: -$27,6792013Revenue 2014: $255,981Expenses 2014: $257,295Net Income 2014: -$1,3142014Revenue 2015: $239,962Expenses 2015: $238,632Net Income 2015: $1,3302015Revenue 2016: $307,529Expenses 2016: $310,143Net Income 2016: -$2,6142016Revenue 2017: $276,448Expenses 2017: $289,847Net Income 2017: -$13,3992017Revenue 2018: $291,958Expenses 2018: $261,487Net Income 2018: $30,4712018Revenue 2019: $294,038Expenses 2019: $290,345Net Income 2019: $3,6932019Revenue 2020: $384,587Expenses 2020: $312,108Net Income 2020: $72,4792020Revenue 2021: $530,322Expenses 2021: $361,549Net Income 2021: $168,7732021Revenue 2022: $632,890Expenses 2022: $484,115Net Income 2022: $148,7752022Revenue 2023: $766,680Expenses 2023: $574,901Net Income 2023: $191,7792023Revenue 2024: $696,769Expenses 2024: $571,619Net Income 2024: $125,1502024

Highlighted filing

2016

Revenue$307,529
Expenses$310,143
Net Income-$2,614
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 12, 2017
Return Version
2015v3.0
Gross Receipts
$361,603
Mission and Program Overview

Mission

To provide affordable public golf to the surrounding communities and tourists

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$62,817$70,689▲ $7,872
Land, Buildings, and Equipment, Net$72,237$60,137▼ $12,100
Inventories for Sale or Use$14,718$9,554▼ $5,164
Cash and Non-Interest-Bearing Accounts$12,591$7,253▼ $5,338
Accounts Receivable$5,036$3,110▼ $1,926
Total Assets$167,399$150,743▼ $16,656
Liabilities
Accounts Payable and Accrued Expenses$7,454$8,428▲ $974
Deferred Revenue$1,093--
Total Liabilities$8,547$8,428▼ $119
Net Assets / Fund Balance
Unrestricted Net Assets$158,852$142,315▼ $16,537
Total Net Assets Fund Balance$158,852$142,315▼ $16,537
Total Liabilities and Net Assets / Fund Balance$167,399$150,743▼ $16,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,955$180,056-
Land$19,079--
Equipment$16,103$450,730-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jon KampsPresident
Bruce FelzDirector
Jason CombsDirector
Nye HoweyDirector
Scott PitcherDirector
Crystal TurnerSecretary
Shawn LongTreasurer
Jeff StricklandVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$12,477
Program Service Revenue
$268,450
Investment Income
$34
Other Revenue
$26,568
All Other Contributions
$11,662
Change in Net Assets
$-2,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,027
Other Expenses$143,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,392$0$0$153,392
All Other Expenses$66,495$0$0$66,495
Occupancy$19,580$0$0$19,580
Payroll Taxes$13,635$0$0$13,635
Depreciation Depletion$12,558$0$0$12,558
Fees for Services Accounting$6,115$0$0$6,115
Insurance$5,872$0$0$5,872
Advertising$2,722$0$0$2,722
Office Expenses$1,641$0$0$1,641
Information Technology$1,118$0$0$1,118
Other Expenses$864$0$0$864
Conferences and Meetings$210$0$0$210
Interest$161$0$0$161
Total Functional Expenses$310,143$0$0$310,143
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gallatin Valley Golf Association
EIN
81-0431302
Phone
4062853700
Address
PO Box 620, Three Forks, MT 59752

Signing Officer

Name
Shawn Long
Title
Treasurer
Phone
4062853700
Signed
2017-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Long
Formed
1985
Legal Domicile
Mt
Voting Board Members
163
Independent Board Members
163
Employees
20
Volunteers
0

Preparer

Firm
MABLE'S TAX SERVICE
Address
PO BOX 925, THREE FORKS, MT 59752-0925
Preparer
Mable L Deane
Phone
4062853528
Supplemental Narrative

Additional Explanations

Pt IV

“Board of Directors consist of 7 members”

Pt VI, Line 11B

“Treasurer reviews the Form 990 and presents it to the Board”

Pt VI, Line 19

“Treasurer makes documents available upon request”

Pt VI, Line 8B

“Buildings on leased ground”

Pt VI, Line 15A

“Board sets managers salaries. Managers set employee wages with budgeted amount approved by Board.”

Form 990, Part IX, Line 24E

“Gas, Oil, Etc. 12863. 12863. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses 920. 920. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 143. 143. 0. 0.”

Form 990, Part IX, Line 24E

“Clubhouse Supply 1944. 1944. 0. 0.”

Form 990, Part IX, Line 24E

“Course Supply 2116. 2116. 0. 0.”

Form 990, Part IX, Line 24E

“Shop Supply 1480. 1480. 0. 0.”

Form 990, Part IX, Line 24E

“Range Balls 1337. 1337. 0. 0.”

Form 990, Part IX, Line 24E

“Fertilizer/Chemicals 10113. 10113. 0. 0.”

Form 990, Part IX, Line 24E

“Sand & Gravel 1152. 1152. 0. 0.”

Form 990, Part IX, Line 24E

“Seed Exp. 639. 639. 0. 0.”

Form 990, Part IX, Line 24E

“Small Tools & Equip. 1240. 1240. 0. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 7920. 7920. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone & Comm. 3251. 3251. 0. 0.”

Form 990, Part IX, Line 24E

“Meals (100%) 48. 48. 0. 0.”

Form 990, Part IX, Line 24E

“Website 25. 25. 0. 0.”

Form 990, Part IX, Line 24E

“Workmens' Compensation 1617. 1617. 0. 0.”

Form 990, Part IX, Line 24E

“Tournament Supplies 11749. 11749. 0. 0.”

Form 990, Part IX, Line 24E

“Gift Certificates Redeemed 3816. 3816. 0. 0.”

Form 990, Part IX, Line 24E

“First Tee Supply 3299. 3299. 0. 0.”

Form 990, Part IX, Line 24E

“Theft Loss 823. 823. 0. 0.”

Raw XML AppendixShowing 400 of 483 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/OtherExpensesGrp/TotalAmt219743
IRS990/OtherExpensesGrp/TotalAmt3864
IRS990/OtherRevenueTotalAmt04002
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153392
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013635
IRS990/PayrollTaxesGrp/TotalAmt013635
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHAWN LONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713900
IRS990/ProgramServiceRevenueGrp/Desc0Golf, Handicaps, Carts
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01713
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0110763
IRS990/PYOtherRevenueAmt024915
IRS990/PYProgramServiceRevenueAmt0213299
IRS990/PYRevenuesLessExpensesAmt01330
IRS990/PYSalariesCompEmpBnftPaidAmt0127869
IRS990/PYTotalExpensesAmt0238632
IRS990/PYTotalRevenueAmt0239962
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2614
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0307529
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0285288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0288706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0213186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0303283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0277031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01367494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0496
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01372647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0286326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0292156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0277031
IRS990ScheduleA/Total509Grp/TotalAmt01372647
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01373143
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt024955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180056
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0205011
IRS990ScheduleD/EquipmentGrp/BookValueAmt016103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0450730
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0466833
IRS990ScheduleD/LandGrp/BookValueAmt019079
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt019079
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060137
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors consist of 7 members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer reviews the Form 990 and presents it to the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Treasurer makes documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Buildings on leased ground
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board sets managers salaries. Managers set employee wages with budgeted amount approved by Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gas, Oil, Etc. 12863. 12863. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses 920. 920. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 143. 143. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Clubhouse Supply 1944. 1944. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Course Supply 2116. 2116. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Shop Supply 1480. 1480. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Range Balls 1337. 1337. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fertilizer/Chemicals 10113. 10113. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sand & Gravel 1152. 1152. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Seed Exp. 639. 639. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Small Tools & Equip. 1240. 1240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Property Taxes 7920. 7920. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone & Comm. 3251. 3251. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Meals (100%) 48. 48. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Website 25. 25. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Workmens' Compensation 1617. 1617. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Tournament Supplies 11749. 11749. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Gift Certificates Redeemed 3816. 3816. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23First Tee Supply 3299. 3299. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Theft Loss 823. 823. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,743
Liabilities
$8,428
Net assets
$142,315
Revenue
$307,529
Expenses
$310,143
Net income
-$2,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$9.08$0.58$8.50$6.97$5.72$1.25
2023Summary only. Only limited summary data is available for this year.$7.32$0.07$7.25$7.67$5.75$1.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.13$5.33$6.33$4.84$1.49
2021Summary only. Only limited summary data is available for this year.$3.99$0.15$3.85$5.30$3.62$1.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.07$2.65$3.85$3.12$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.18$1.68$2.94$2.90$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.08$1.65$2.92$2.61$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.11$1.32$2.76$2.90$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.42$3.08$3.10$0.03
2015Summary only. Only limited summary data is available for this year.$1.67$0.09$1.59$2.40$2.39$0.01
2014Summary only. Only limited summary data is available for this year.$1.64$0.06$1.58$2.56$2.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.16$1.59$2.38$2.65$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.03$1.87$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.15$1.70$2.41