Civic Intelligence

Gallatin Valley Golf Association DBA Headwaters Golf Course

990 • Fiscal year 2017 • EIN 81-0431302

Oct 01, 2016 to Sep 30, 2017 • Filed on Oct 05, 2017

Organization Profilewww.headwatersgolf.net
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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$142,619

Down $8,124 (-5.4%) from 2016

Net Assets

Down

$131,916

Down $10,399 (-7.3%) from 2016

Liabilities

Up

$10,703

Up $2,275 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin30th percentile

Revenue

Down

$276,448

Down $31,081 (-10%) from 2016

Expenses

Down

$289,847

Down $20,296 (-6.5%) from 2016

Net Income

Down

-$13,399

Down $10,785 (-413%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$142,619
Liabilities$10,703
Net Assets$131,916
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$276,448
Expenses$289,847
Net Income-$13,399
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$321,638
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$70,689$63,486▼ $7,203
Land, Buildings, and Equipment, Net$60,137$56,404▼ $3,733
Inventories for Sale or Use$9,554$14,393▲ $4,839
Cash and Non-Interest-Bearing Accounts$7,253$5,043▼ $2,210
Accounts Receivable$3,110$3,293▲ $183
Total Assets$150,743$142,619▼ $8,124
Liabilities
Accounts Payable and Accrued Expenses$8,428$10,703▲ $2,275
Total Liabilities$8,428$10,703▲ $2,275
Net Assets / Fund Balance
Unrestricted Net Assets$142,315$131,916▼ $10,399
Total Net Assets Fund Balance$142,315$131,916▼ $10,399
Total Liabilities and Net Assets / Fund Balance$150,743$142,619▼ $8,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,497$182,514-
Land$19,079--
Equipment$14,828$457,956-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Scott PitcherPresident
Jeff StricklandVice President
Bruce FelzDirector
Jason CombsDirector
Jon KampsDirector
Crystal TurnerSecretary
Shane LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$820
Program Service Revenue
$251,762
Investment Income
$3,390
Other Revenue
$20,476
All Other Contributions
$110
Change in Net Assets
$-13,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,332
Other Expenses$134,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,494$0$0$142,494
All Other Expenses$54,229$0$0$54,229
Occupancy$16,928$0$0$16,928
Depreciation Depletion$16,468$0$0$16,468
Other Expenses$16,281$0$0$16,281
Payroll Taxes$12,838$0$0$12,838
Fees for Services Accounting$6,830$0$0$6,830
Insurance$6,732$0$0$6,732
Advertising$2,743$0$0$2,743
Information Technology$880$0$0$880
Conferences and Meetings$514$0$0$514
Office Expenses$452$0$0$452
Travel$219$0$0$219
Interest$91$0$0$91
Total Functional Expenses$289,847$0$0$289,847
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
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
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
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nye Howey
Formed
1985
Legal Domicile
Mt
Voting Board Members
142
Independent Board Members
142
Employees
20
Volunteers
12

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 6 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”

Form 990, Part IX, Line 24E

“Clubhouse Supply 774. 774. 0. 0.”

Form 990, Part IX, Line 24E

“Course/Shop Supply 3878. 3878. 0. 0.”

Form 990, Part IX, Line 24E

“Fertilizer/Chemicals 6709. 6709. 0. 0.”

Form 990, Part IX, Line 24E

“Sand, Gravel, Seed 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Small Tools 1239. 1239. 0. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 8152. 8152. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone & Communication 3101. 3101. 0. 0.”

Form 990, Part IX, Line 24E

“Bank & Cr.Card Charges 4407. 4407. 0. 0.”

Form 990, Part IX, Line 24E

“Handicap Expense 885. 885. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 1219. 1219. 0. 0.”

Form 990, Part IX, Line 24E

“Entertainment for Clients 1259. 1259. 0. 0.”

Form 990, Part IX, Line 24E

“Workmen compensation 2512. 2512. 0. 0.”

Form 990, Part IX, Line 24E

“Tournament Supplies 13324. 13324. 0. 0.”

Form 990, Part IX, Line 24E

“First T Expense 1416. 1416. 0. 0.”

Form 990, Part IX, Line 24E

“Gift Certificates Redeemed 2883. 2883. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 1250. 1250. 0. 0.”

Form 990, Part IX, Line 24E

“Porta Potty Servicing 1030. 1030. 0. 0.”

Form 990, Part IX, Line 24E

“Website 191. 191. 0. 0.”

Raw XML AppendixShowing 400 of 476 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/TotalAmt012838
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NYE HOWEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713900
IRS990/ProgramServiceRevenueGrp/Desc0Golf, Handicaps, Carts
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247112
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012477
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0143116
IRS990/PYOtherRevenueAmt026568
IRS990/PYProgramServiceRevenueAmt0268450
IRS990/PYRevenuesLessExpensesAmt0-2614
IRS990/PYSalariesCompEmpBnftPaidAmt0167027
IRS990/PYTotalExpensesAmt0310143
IRS990/PYTotalRevenueAmt0307529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13399
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0225
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0276448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0356856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0285288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0288706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0303283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01447319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0396
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01453182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0357566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0286326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0292156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0303848
IRS990ScheduleA/Total509Grp/TotalAmt01453182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01453578
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt022497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182514
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0205011
IRS990ScheduleD/EquipmentGrp/BookValueAmt014828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0457956
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0472784
IRS990ScheduleD/LandGrp/BookValueAmt019079
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt019079
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056404
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors consist of 6 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/ExplanationTxt4Clubhouse Supply 774. 774. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Course/Shop Supply 3878. 3878. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fertilizer/Chemicals 6709. 6709. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sand, Gravel, Seed 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Small Tools 1239. 1239. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Property Taxes 8152. 8152. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone & Communication 3101. 3101. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank & Cr.Card Charges 4407. 4407. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Handicap Expense 885. 885. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues & Subscriptions 1219. 1219. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Entertainment for Clients 1259. 1259. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Workmen compensation 2512. 2512. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Tournament Supplies 13324. 13324. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17First T Expense 1416. 1416. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Gift Certificates Redeemed 2883. 2883. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Equipment Rental 1250. 1250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Porta Potty Servicing 1030. 1030. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Website 191. 191. 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/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
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150743
IRS990/TotalAssetsEOYAmt0142619
IRS990/TotalAssetsGrp/BOYAmt0150743

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$142,619
Liabilities
$10,703
Net assets
$131,916
Revenue
$276,448
Expenses
$289,847
Net income
-$13,399
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
2017Detailed filing. Detailed filing data is available for this year.$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