Civic Intelligence

People and Carnivores Inc.

990 • Fiscal year 2016 • EIN 81-0482646

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

Organization ProfileN/A
PO Box 6733Bozeman, MT 59771

(406) 587-3389

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$51,909

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

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

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$209,610

Up $82,252 (+65%) from 2015

Net Assets

Up

$183,306

Up $64,864 (+55%) from 2015

Liabilities

Up

$26,304

Up $17,388 (+195%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin67th percentile

Revenue

Up

$386,087

Up $186,213 (+93%) from 2015

Expenses

Up

$340,687

Up $138,782 (+69%) from 2015

Net Income

Up

$45,400

Up $47,431 (+2335%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $57,458Liabilities 2010: $3,618Net Assets 2010: $53,8402010Assets 2011: $96,904Liabilities 2011: $7,5642011Assets 2012: $71,246Liabilities 2012: $5,219Net Assets 2012: $66,0272012Assets 2013: $132,061Liabilities 2013: $6,777Net Assets 2013: $125,2842013Assets 2014: $124,912Liabilities 2014: $4,439Net Assets 2014: $120,4732014Assets 2015: $127,358Liabilities 2015: $8,916Net Assets 2015: $118,4422015Assets 2016: $209,610Liabilities 2016: $26,304Net Assets 2016: $183,3062016Assets 2017: $488,728Liabilities 2017: $24,018Net Assets 2017: $464,7102017Assets 2018: $613,874Liabilities 2018: $15,323Net Assets 2018: $598,5512018Assets 2019: $590,948Liabilities 2019: $11,421Net Assets 2019: $579,5272019Assets 2020: $689,643Liabilities 2020: $55,094Net Assets 2020: $634,5492020Assets 2021: $886,445Liabilities 2021: $13,824Net Assets 2021: $872,6212021Assets 2022: $1,070,332Liabilities 2022: $13,255Net Assets 2022: $1,057,0772022Assets 2023: $1,264,160Liabilities 2023: $19,390Net Assets 2023: $1,244,7702023Assets 2024: $1,438,804Liabilities 2024: $20,309Net Assets 2024: $1,418,4952024

Highlighted filing

2016

Assets$209,610
Liabilities$26,304
Net Assets$183,306
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $132,110Expenses 2010: $155,815Net Income 2010: -$23,7052010Revenue 2011: $198,669Expenses 2011: $163,169Net Income 2011: $35,5002011Revenue 2012: $154,770Expenses 2012: $178,083Net Income 2012: -$23,3132012Expenses 2013: $193,2922013Revenue 2014: $188,072Expenses 2014: $192,883Net Income 2014: -$4,8112014Revenue 2015: $199,874Expenses 2015: $201,905Net Income 2015: -$2,0312015Revenue 2016: $386,087Expenses 2016: $340,687Net Income 2016: $45,4002016Revenue 2017: $436,738Expenses 2017: $371,508Net Income 2017: $65,2302017Revenue 2018: $522,299Expenses 2018: $383,989Net Income 2018: $138,3102018Revenue 2019: $306,575Expenses 2019: $309,083Net Income 2019: -$2,5082019Revenue 2020: $398,403Expenses 2020: $332,054Net Income 2020: $66,3492020Revenue 2021: $584,607Expenses 2021: $372,091Net Income 2021: $212,5162021Revenue 2022: $691,801Expenses 2022: $390,243Net Income 2022: $301,5582022Revenue 2023: $687,679Expenses 2023: $535,965Net Income 2023: $151,7142023Revenue 2024: $564,673Expenses 2024: $519,922Net Income 2024: $44,7512024

Highlighted filing

2016

Revenue$386,087
Expenses$340,687
Net Income$45,400
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 30, 2017
Return Version
2015v3.0
Gross Receipts
$386,087
Mission and Program Overview

Mission

To protect, reconnect and restore carnivore populations in the Northern Rockies by working with the region's people to prevent human-carnivore conflicts. We work with landowners and managers, Tribes, community groups, and other NGOs to keep people safe and bears, wolves, and cougars wild.

People and Carnivores, Inc. connects people, ideas, and resources to advance rangeland stewardship and carnivore conservation in the American West. We work with ranchers, hunters and outfitters, rural residents, land managers, and scientists to keep grizzlies, wolves, and other carnivores in the wild and out of trouble.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$115,438-
Cash and Non-Interest-Bearing Accounts$120,062$63,523▼ $56,539
Accounts Receivable-$24,529-
Land, Buildings, and Equipment, Net$3,483$4,774▲ $1,291
Pledges and Grants Receivable$3,813$0▼ $3,813
Prepaid Expenses and Deferred Charges-$1,346-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$127,358$209,610▲ $82,252
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,916$26,304▲ $17,388
Total Liabilities$8,916$26,304▲ $17,388
Net Assets / Fund Balance
Temporarily Rstr Net Assets$43,081$93,594▲ $50,513
Unrestricted Net Assets$75,361$89,712▲ $14,351
Total Net Assets Fund Balance$118,442$183,306▲ $64,864
Total Liabilities and Net Assets / Fund Balance$127,358$209,610▲ $82,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,774$23,566$28,340
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa UpsonExecutive DirectorPT$51,909$51,909

Board Members and Trustees

NameTitle
Brian HaywoodChairman
Charlotte HeldstabDirector
Elisa PrescottDirector
Gianna PetitoDirector
Mike WoodDirector
Liz HarrisonSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,105
Program Service Revenue
$68,868
Investment Income
$114
Other Revenue
$0
All Other Contributions
$317,105
Change in Net Assets
$45,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$386,087
Revenue Not Reported on Form 990
$67
Total Revenue per Audited Statements
$386,154
Total Revenue per Form 990
$386,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,973
Other Expenses$107,714
Total Fundraising Expense$29,981
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,738$5,965$16,378$145,081
Current Officers, Directors, Trustees, and Key Employees$36,041$14,908$3,963$54,912
Fees for Services Other$44,821$791$2,007$47,619
Payroll Taxes$14,438$2,027$1,882$18,347
Other Employee Benefits$9,919$2,250$464$12,633
Occupancy$7,265$707$726$8,698
Office Expenses$3,081$402$307$3,790
Insurance$1,783$173$178$2,134
Grants to Domestic Orgs$2,000--$2,000
Depreciation Depletion-$1,624-$1,624
Fees for Services Accounting$835$81$84$1,000
Advertising$625--$625
Other Expenses$409$37$39$485
Travel$237--$237
All Other Expenses-$80-$80
Total Functional Expenses$281,600$29,106$29,981$340,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$340,754
Expenses per Audited Statements$340,687
Total Expenses per Form 990$340,687
Expenses Not Reported on Form 990$67
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft will be sent to the executive director and board members for review prior to being submitted to the irs.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board completes an annual evaluation and approves any pay increase for the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
People and Carnivores Inc
EIN
81-0482646
Phone
4065873389
Address
PO BOX 6733, BOZEMAN, MT 59771

Signing Officer

Name
Lisa Upson
Title
Executive Director
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Upson
Formed
1991
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
6

Preparer

Firm
Amatics CPA Group
Address
220 West Lamme Suite 3-A, Bozeman, MT 59715
Preparer
Heidi Giem
Phone
4064041925
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IRS990/MissionDesc0People and Carnivores, Inc. connects people, ideas, and resources to advance rangeland stewardship and carnivore conservation in the American West. We work with ranchers, hunters and outfitters, rural residents, land managers, and scientists to keep grizzlies, wolves, and other carnivores in the wild and out of trouble.
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IRS990/OtherExpensesGrp/Desc0FIELD RESEARCH PROJECTS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt03703
IRS990/OtherExpensesGrp/FundraisingAmt1250
IRS990/OtherExpensesGrp/FundraisingAmt239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-1042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt337
IRS990/OtherExpensesGrp/ProgramServicesAmt026946
IRS990/OtherExpensesGrp/ProgramServicesAmt18751
IRS990/OtherExpensesGrp/ProgramServicesAmt21711
IRS990/OtherExpensesGrp/ProgramServicesAmt3409
IRS990/OtherExpensesGrp/TotalAmt025904
IRS990/OtherExpensesGrp/TotalAmt113080
IRS990/OtherExpensesGrp/TotalAmt22438
IRS990/OtherExpensesGrp/TotalAmt3485
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145081
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01882
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02027
IRS990/PayrollTaxesGrp/ProgramServicesAmt014438
IRS990/PayrollTaxesGrp/TotalAmt018347
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03813
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01346
IRS990/PrincipalOfficerNm0LISA UPSON
IRS990/PriorPeriodAdjustmentsAmt019464
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12796
IRS990/ProgSrvcAccomActy2Grp/Desc0Rangeland Stewardship Coordinated and supported livestock-carnivore coexistence field projects throughout the Northern Rockies, including range rider field projects.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085761
IRS990/ProgSrvcAccomActy3Grp/Desc0Coexistence Exchange (formerly Learning Watersheds Network) Facilitated the exchange of knowledge and experiences within and between communities living with large carnivores. Implemented field projects to reduce conflicts on farms and ranches.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055936
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177541
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0166
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067569
IRS990/PYProgramServiceRevenueAmt022167
IRS990/PYRevenuesLessExpensesAmt0-2031
IRS990/PYSalariesCompEmpBnftPaidAmt0134336
IRS990/PYTotalExpensesAmt0201905
IRS990/PYTotalRevenueAmt0199874
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045400
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066072
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01086573
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0340
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107478
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83640
IRS990ScheduleA/PublicSupportPY170Pct00.81580
IRS990ScheduleA/PublicSupportTotal170Amt0909126
IRS990ScheduleA/SubstantialContributorsTotAmt0177447
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01086573
IRS990ScheduleA/TotalSupportAmt01086913
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt067
IRS990ScheduleD/DonatedServicesUseFcltsAmt067
IRS990ScheduleD/EquipmentGrp/BookValueAmt04774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028340
IRS990ScheduleD/ExpensesNotReportedAmt067
IRS990ScheduleD/ExpensesSubtotalAmt0340687
IRS990ScheduleD/RevenueNotReportedAmt067
IRS990ScheduleD/RevenueSubtotalAmt0386087
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04774
IRS990ScheduleD/TotalExpensesPerForm990Amt0340687
IRS990ScheduleD/TotalRevenuePerForm990Amt0386087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0386154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0340754
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT WILL BE SENT TO THE EXECUTIVE DIRECTOR AND BOARD MEMBERS FOR REVIEW PRIOR TO BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD COMPLETES AN ANNUAL EVALUATION AND APPROVES ANY PAY INCREASE FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt043081
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt093594
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127358
IRS990/TotalAssetsEOYAmt0209610
IRS990/TotalAssetsGrp/BOYAmt0127358
IRS990/TotalAssetsGrp/EOYAmt0209610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317105
IRS990/TotalEmployeeCnt05

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$209,610
Liabilities
$26,304
Net assets
$183,306
Revenue
$386,087
Expenses
$340,687
Net income
$45,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$0.56$0.52$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.69$0.54$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.69$0.39$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.87$0.58$0.37$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$0.40$0.33$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.31$0.31$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.60$0.52$0.38$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.46$0.44$0.37$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.39$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.20$0.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.19$0.19$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.13$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.07$0.15$0.18$0.02
2011Summary only. Only limited summary data is available for this year.$0.10$0.01$0.20$0.16$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.05$0.13$0.16$0.02