Civic Intelligence

Ravalli County Economic Development Authority

990 • Fiscal year 2019 • EIN 81-0515595

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 22, 2020

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

53rd percentile

0.17x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.05x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$50,350

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,613,345

Up $151,998 (+2.8%) from 2018

Net Assets

Down

$4,641,972

Down $166,402 (-3.5%) from 2018

Liabilities

Up

$971,373

Up $318,400 (+49%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin8th percentile

Revenue

Up

$473,445

Up $115,139 (+32%) from 2018

Expenses

Up

$639,847

Up $395,284 (+162%) from 2018

Net Income

Down

-$166,402

Down $280,145 (-246%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$5,613,345
Liabilities$971,373
Net Assets$4,641,972
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$473,445
Expenses$639,847
Net Income-$166,402
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 22, 2020
Return Version
2018v3.1
Gross Receipts
$473,445
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$2,886,954$2,821,182▼ $65,772
Other Notes and Loans Receivable, Net$1,491,357$2,050,007▲ $558,650
Savings and Temporary Cash Investments$618,431$372,170▼ $246,261
Cash and Non-Interest-Bearing Accounts$186,387$74,868▼ $111,519
Accounts Receivable$954$9,677▲ $8,723
Total Assets$5,461,347$5,613,345▲ $151,998
Other Assets Total$277,264$285,441▲ $8,177
Liabilities
Mortgage Notes Payable Secured by Investment Property$640,150$957,442▲ $317,292
Accounts Payable and Accrued Expenses$8,258$9,366▲ $1,108
Other Liabilities$4,565$4,565→ $0
Total Liabilities$652,973$971,373▲ $318,400
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,389,291$3,346,793▼ $42,498
Permanently Rstr Net Assets$1,220,000$1,220,000→ $0
Unrestricted Net Assets$199,083$75,179▼ $123,904
Total Net Assets Fund Balance$4,808,374$4,641,972▼ $166,402
Total Liabilities and Net Assets / Fund Balance$5,461,347$5,613,345▲ $151,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,600,558$570,402$2,170,960
Land$1,220,000-$1,220,000
Equipment$624$12,228$12,852
Other Assets Org$4,565--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie FosterExecutive DirectorFT$50,350$50,350

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$275,119
Program Service Revenue
$188,171
Investment Income
$9,980
Other Revenue
$175
All Other Contributions
$225,119
Change in Net Assets
$-166,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$473,445
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$473,445
Total Revenue per Form 990
$473,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$536,623
Salaries, Compensation, and Employee Benefits$103,224
Total Fundraising Expense$11,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,272--$62,272
Current Officers, Directors, Trustees, and Key Employees$38,298$9,948$1,492$49,738
Fees for Services Other$38,937$3,416$3,196$45,549
Other Salaries and Wages$34,867$9,056$1,359$45,282
Occupancy$23,174$2,045$2,045$27,264
Interest$10,419$909$787$12,115
Fees for Services Accounting$7,650$675$675$9,000
Payroll Taxes$6,317$1,641$246$8,204
Other Expenses$4,893$432$432$5,757
Travel$3,132$275$256$3,663
Advertising$2,318$205$205$2,728
Information Technology$1,445$128$128$1,701
Office Expenses$1,443$127$127$1,697
Total Functional Expenses$571,687$56,221$11,939$639,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$639,847
Total Expenses per Audited Statements$639,847
Total Expenses per Form 990$639,847
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$4,565
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 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 reveiwed 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
2020-02-22
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
10

Preparer

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

Additional Explanations

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.”

Raw XML AppendixShowing 400 of 506 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/FundraisingAmt2991
IRS990/OtherExpensesGrp/FundraisingAmt3432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3432
IRS990/OtherExpensesGrp/ProgramServicesAmt0280894
IRS990/OtherExpensesGrp/ProgramServicesAmt144400
IRS990/OtherExpensesGrp/ProgramServicesAmt211228
IRS990/OtherExpensesGrp/ProgramServicesAmt34893
IRS990/OtherExpensesGrp/TotalAmt0303669
IRS990/OtherExpensesGrp/TotalAmt148000
IRS990/OtherExpensesGrp/TotalAmt213208
IRS990/OtherExpensesGrp/TotalAmt35757
IRS990/OtherLiabilitiesGrp/BOYAmt04565
IRS990/OtherLiabilitiesGrp/EOYAmt04565
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0175
IRS990/OtherRevenueTotalAmt0175
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034867
IRS990/OtherSalariesAndWagesGrp/TotalAmt045282
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01491357
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02050007
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0246
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01641
IRS990/PayrollTaxesGrp/ProgramServicesAmt06317
IRS990/PayrollTaxesGrp/TotalAmt08204
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01220000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01220000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE FOSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc2LEASE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237112
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATE BUSINESS INCUBATOR AND PROVIDE ENTREPRENEURIAL SUPPORT SERVICES AND HELP CREATE THE INFRASTRUCTURE FOR A "KNOWLEDGE-BASED ECONOMY".
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045465
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037112
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167632
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07945
IRS990/PYOtherExpensesAmt0142386
IRS990/PYOtherRevenueAmt02857
IRS990/PYProgramServiceRevenueAmt0179872
IRS990/PYRevenuesLessExpensesAmt0113743
IRS990/PYSalariesCompEmpBnftPaidAmt0102177
IRS990/PYTotalExpensesAmt0244563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0358306
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-166402
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0151059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0618431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0372170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0275119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0817030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01400634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07271
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0179872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0217981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0193747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0240846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01020617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040394
IRS990ScheduleA/InvestmentIncomeCYPct00.01640
IRS990ScheduleA/InvestmentIncomePYPct00.01410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02857
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03032
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96620
IRS990ScheduleA/PublicSupportPY509Pct00.96900
IRS990ScheduleA/PublicSupportTotal509Amt02381251
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0463290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0347504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0279082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01010777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0320598
IRS990ScheduleA/Total509Grp/TotalAmt02421251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0473445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0358306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0286788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01018269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0327869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02464677
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/BookValueAmt01600558
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0570402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02170960
IRS990ScheduleD/EquipmentGrp/BookValueAmt0624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012852
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0639847
IRS990ScheduleD/LandGrp/BookValueAmt01220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01220000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0280876
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14565
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REBATE RECEIVABLE - CITY OF HAMILTON
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1AGENCY FUNDS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUND PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0473445
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02821182
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0285441
IRS990ScheduleD/TotalExpensesPerForm990Amt0639847
IRS990ScheduleD/TotalLiabilityAmt04565
IRS990ScheduleD/TotalRevenuePerForm990Amt0473445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0473445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0639847
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,613,345
Liabilities
$971,373
Net assets
$4,641,972
Revenue
$473,445
Expenses
$639,847
Net income
-$166,402
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2019Detailed filing. Detailed filing data is available for this year.$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