Civic Intelligence

Ravalli County Economic Development Authority

990 • Fiscal year 2021 • EIN 81-0515595

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 17, 2021

Organization ProfileWWW.RCEDA.ORG
274 Old Corvallis Rd No Ste AHamilton, MT 59840

(406) 375-9416

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

2.32x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$51,252

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

30th percentile

1.7%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

5.3%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,830,645

Up $99,947 (+1.7%) from 2020

Net Assets

Up

$4,853,870

Up $95,984 (+2.0%) from 2020

Liabilities

Up

$976,775

Up $3,963 (+0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin67th percentile

Revenue

Up

$420,131

Up $21,027 (+5.3%) from 2020

Expenses

Up

$324,147

Up $40,957 (+14%) from 2020

Net Income

Down

$95,984

Down $19,930 (-17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,003,153Liabilities 2011: $297,582Net Assets 2011: $3,705,5712011Assets 2012: $4,189,291Liabilities 2012: $366,265Net Assets 2012: $3,823,0262012Assets 2013: $4,249,456Liabilities 2013: $506,021Net Assets 2013: $3,743,4352013Assets 2014: $4,615,822Liabilities 2014: $629,930Net Assets 2014: $3,985,8922014Assets 2015: $4,631,674Liabilities 2015: $606,425Net Assets 2015: $4,025,2492015Assets 2016: $5,271,555Liabilities 2016: $551,080Net Assets 2016: $4,720,4752016Assets 2017: $5,357,049Liabilities 2017: $665,918Net Assets 2017: $4,691,1312017Assets 2018: $5,461,347Liabilities 2018: $652,973Net Assets 2018: $4,808,3742018Assets 2019: $5,613,345Liabilities 2019: $971,373Net Assets 2019: $4,641,9722019Assets 2020: $5,730,698Liabilities 2020: $972,812Net Assets 2020: $4,757,8862020Assets 2021: $5,830,645Liabilities 2021: $976,775Net Assets 2021: $4,853,8702021Assets 2022: $5,790,854Liabilities 2022: $903,503Net Assets 2022: $4,887,3512022Assets 2023: $5,774,759Liabilities 2023: $852,865Net Assets 2023: $4,921,8942023Assets 2024: $5,746,259Liabilities 2024: $808,633Net Assets 2024: $4,937,6262024Assets 2025: $6,922,977Liabilities 2025: $1,881,859Net Assets 2025: $5,041,1182025

Highlighted filing

2021

Assets$5,830,645
Liabilities$976,775
Net Assets$4,853,870
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $339,118Expenses 2011: $267,799Net Income 2011: $71,3192011Expenses 2012: $266,1352012Expenses 2013: $425,3672013Revenue 2014: $536,063Expenses 2014: $294,428Net Income 2014: $241,6352014Revenue 2015: $328,332Expenses 2015: $288,975Net Income 2015: $39,3572015Revenue 2016: $1,018,269Expenses 2016: $323,043Net Income 2016: $695,2262016Revenue 2017: $286,788Expenses 2017: $316,132Net Income 2017: -$29,3442017Revenue 2018: $358,306Expenses 2018: $244,563Net Income 2018: $113,7432018Revenue 2019: $473,445Expenses 2019: $639,847Net Income 2019: -$166,4022019Revenue 2020: $399,104Expenses 2020: $283,190Net Income 2020: $115,9142020Revenue 2021: $420,131Expenses 2021: $324,147Net Income 2021: $95,9842021Revenue 2022: $263,981Expenses 2022: $230,500Net Income 2022: $33,4812022Revenue 2023: $383,902Expenses 2023: $349,359Net Income 2023: $34,5432023Revenue 2024: $430,835Expenses 2024: $424,383Net Income 2024: $6,4522024Revenue 2025: $436,833Expenses 2025: $342,847Net Income 2025: $93,9862025

Highlighted filing

2021

Revenue$420,131
Expenses$324,147
Net Income$95,984
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 17, 2021
Return Version
2020v4.1
Gross Receipts
$420,131
Mission and Program Overview

Mission

Provide economic assistance to local businesses and entrepreneurs

Provide economic assistance to local business and entrepreneurs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,788,389$2,771,839▼ $16,550
Other Notes and Loans Receivable, Net$1,731,368$2,091,066▲ $359,698
Savings and Temporary Cash Investments$729,075$383,580▼ $345,495
Cash and Non-Interest-Bearing Accounts$138,944$182,692▲ $43,748
Accounts Receivable$5,153$55,237▲ $50,084
Total Assets$5,730,698$5,830,645▲ $99,947
Other Assets Total$337,769$346,231▲ $8,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$960,686$939,275▼ $21,411
Accounts Payable and Accrued Expenses$7,561$32,967▲ $25,406
Other Liabilities$4,565$4,533▼ $32
Total Liabilities$972,812$976,775▲ $3,963
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,710,606$4,738,927▲ $28,321
Net Assets Without Donor Restrictions$47,280$114,943▲ $67,663
Total Net Assets Fund Balance$4,757,886$4,853,870▲ $95,984
Total Liabilities and Net Assets / Fund Balance$5,730,698$5,830,645▲ $99,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,551,259$694,701$2,245,960
Land$1,220,000-$1,220,000
Equipment$580$13,101$13,681
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie FosterExecutive DirectorFT$51,252$51,252

Board Members and Trustees

NameTitle
Ryan OsterChair
Kay ClevidenceVice Chair
Allen BjergoCommissioner
Edward GreefCommissioner
Michael BradtCommissioner
Robert ThomasCommissioner
Robert WhalenCommissioner
Teri PolumskyCommissioner
Doug DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,919
Program Service Revenue
$222,016
Investment Income
$11,083
Other Revenue
$1,113
All Other Contributions
$27,000
Change in Net Assets
$95,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$420,131
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$420,131
Total Revenue per Form 990
$420,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,001
Salaries, Compensation, and Employee Benefits$108,146
Total Fundraising Expense$14,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,255--$63,255
Current Officers, Directors, Trustees, and Key Employees$40,631$10,553$1,583$52,767
Fees for Services Other$43,818$3,842$3,571$51,231
Other Salaries and Wages$36,189$9,400$1,410$46,999
Occupancy$25,864$2,282$2,282$30,428
Interest$11,184$975$845$13,004
Fees for Services Accounting$9,350$825$825$11,000
Payroll Taxes$6,453$1,676$251$8,380
Information Technology$2,630$232$232$3,094
Office Expenses$2,345$207$207$2,759
Other Expenses$1,515$123$137$1,638
Travel$398$35$33$466
All Other Expenses$-8,916$-714$106$-9,524
Total Functional Expenses$276,439$33,084$14,624$324,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$324,147
Total Expenses per Audited Statements$324,147
Total Expenses per Form 990$324,147
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Fund Payable$4,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The 990 is reviewed by the finance committee to provide input and recommendations for the governing board with regard to the information contained within.”

Form 990, Part VI, Section B, Line 12C

“When a conflict of interest is identified, the board is polled and appropriate steps are taken.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors reviews compensation packages. The board represents a cross-section of the area's business leaders. Board independence is required and all decisions are documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial information is available upon request at the organization's place of business, during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Ravalli County Economic Development
EIN
81-0515595
Phone
4063759416
Address
274 OLD CORVALLIS RD NO STE A, HAMILTON, MT 59840

Signing Officer

Name
Julie Foster
Title
Executive Director
Phone
4063759416
Signed
2021-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Foster
Formed
1997
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
9

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
PO BOX 16237, MISSOULA, MT 59808
Preparer
Drew Rieker Cpaabv
Phone
4065494148
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Admin service: program service expenses 19,526. Management and general expenses 1,723. Fundraising expenses 1,723. Total expenses 22,972. Rec maintenance: program service expenses 4,910. Management and general expenses 428. Fundraising expenses 371. Total expenses 5,709. Janitorial: program service expenses 12,902. Management and general expenses 1,125. Fundraising expenses 975. Total expenses 15,002. Grounds maintenance: program service expenses 5,502. Management and general expenses 480. Fundraising expenses 416. Total expenses 6,398. Technical assist: program service expenses 978. Management and general expenses 86. Fundraising expenses 86. Total expenses 1,150.”

Form 990, Part XII, Line 2C

“The organization has not changed its process for the review and approval of the audited financial statements from the prior year.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0207
IRS990/OfficeExpensesGrp/ProgramServicesAmt02345
IRS990/OfficeExpensesGrp/TotalAmt02759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0337769
IRS990/OtherAssetsTotalGrp/EOYAmt0346231
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLIES & SMALL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PASS THROUGH EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02409
IRS990/OtherExpensesGrp/FundraisingAmt1733
IRS990/OtherExpensesGrp/FundraisingAmt2137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3123
IRS990/OtherExpensesGrp/ProgramServicesAmt031858
IRS990/OtherExpensesGrp/ProgramServicesAmt18312
IRS990/OtherExpensesGrp/ProgramServicesAmt21553
IRS990/OtherExpensesGrp/ProgramServicesAmt31515
IRS990/OtherExpensesGrp/TotalAmt037045
IRS990/OtherExpensesGrp/TotalAmt19778
IRS990/OtherExpensesGrp/TotalAmt21827
IRS990/OtherExpensesGrp/TotalAmt31638
IRS990/OtherLiabilitiesGrp/BOYAmt04565
IRS990/OtherLiabilitiesGrp/EOYAmt04533
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01113
IRS990/OtherRevenueTotalAmt01113
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036189
IRS990/OtherSalariesAndWagesGrp/TotalAmt046999
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01731368
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02091066
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0251
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01676
IRS990/PayrollTaxesGrp/ProgramServicesAmt06453
IRS990/PayrollTaxesGrp/TotalAmt08380
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE FOSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/BusinessCd2525990
IRS990/ProgramServiceRevenueGrp/Desc0LEASE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc2FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262039
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATE BUSINESS INCUBATOR AND PROVIDE ENTREPRENEURIAL SUPPORT SERVICES AND HELP CREATE THE INFRASTRUCTURE FOR A "KNOWLEDGE-BASED ECONOMY".
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052742
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085442
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196783
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02328
IRS990/PYOtherExpensesAmt0179774
IRS990/PYOtherRevenueAmt0620
IRS990/PYProgramServiceRevenueAmt0199373
IRS990/PYRevenuesLessExpensesAmt0115914
IRS990/PYSalariesCompEmpBnftPaidAmt0103416
IRS990/PYTotalExpensesAmt0283190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0399104
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt095984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0136574
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0729075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0383580
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt057000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0275119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0886554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07706
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0222016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0179872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0217981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0995176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051279
IRS990ScheduleA/InvestmentIncomeCYPct00.02650
IRS990ScheduleA/InvestmentIncomePYPct00.01880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02857
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04765
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90040
IRS990ScheduleA/PublicSupportPY509Pct00.93160
IRS990ScheduleA/PublicSupportTotal509Amt01744730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt082000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0137000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt080000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt080000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0407935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0383919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0463290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0347504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0279082
IRS990ScheduleA/Total509Grp/TotalAmt01881730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0420131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0399104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0473445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0358306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0286788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01937774
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01551259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0694701
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02245960
IRS990ScheduleD/EquipmentGrp/BookValueAmt0580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013681
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0324147
IRS990ScheduleD/LandGrp/BookValueAmt01220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01220000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0291698
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14533
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt250000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REBATE RECEIVABLE - CITY OF HAMILTON
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1AGENCY FUNDS HELD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04533

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,830,645
Liabilities
$976,775
Net assets
$4,853,870
Revenue
$420,131
Expenses
$324,147
Net income
$95,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.92$1.88$5.04$0.44$0.34$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.81$4.94$0.43$0.42$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.85$4.92$0.38$0.35$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.90$4.89$0.26$0.23$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.83$0.98$4.85$0.42$0.32$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.97$4.76$0.40$0.28$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.97$4.64$0.47$0.64$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.65$4.81$0.36$0.24$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.67$4.69$0.29$0.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.27$0.55$4.72$1.02$0.32$0.70
2015Detailed filing. Detailed filing data is available for this year.$4.63$0.61$4.03$0.33$0.29$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.62$0.63$3.99$0.54$0.29$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.51$3.74$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.37$3.82$0.27
2011Summary only. Only limited summary data is available for this year.$4.00$0.30$3.71$0.34$0.27$0.07