Civic Intelligence

Billings American Legion Baseball Program

990 • Fiscal year 2017 • EIN 81-0522700

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 13, 2018

Organization Profile
PO Box 22535Billings, MT 59104

(406) 655-8803

Siviq Scores

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

Liabilities / Assets

91st percentile

0.80x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.49x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$472,712

Down $10,523 (-2.2%) from 2016

Net Assets

Up

$96,492

Up $15,108 (+19%) from 2016

Liabilities

Down

$376,220

Down $25,631 (-6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin46th percentile

Revenue

Up

$771,203

Up $8,461 (+1.1%) from 2016

Expenses

Down

$756,095

Down $23,546 (-3.0%) from 2016

Net Income

Up

$15,108

Up $32,007 (+189%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $281,846Liabilities 2011: $2,877Net Assets 2011: $278,9692011Assets 2012: $319,794Liabilities 2012: $0Net Assets 2012: $319,7942012Assets 2013: $511,776Liabilities 2013: $198,937Net Assets 2013: $312,8392013Assets 2014: $454,560Liabilities 2014: $173,564Net Assets 2014: $280,9962014Assets 2015: $407,055Liabilities 2015: $148,009Net Assets 2015: $259,0462015Assets 2016: $483,235Liabilities 2016: $401,851Net Assets 2016: $81,3842016Assets 2017: $472,712Liabilities 2017: $376,220Net Assets 2017: $96,4922017Assets 2018: $475,471Liabilities 2018: $337,582Net Assets 2018: $137,8892018Assets 2019: $855,616Liabilities 2019: $405,467Net Assets 2019: $450,1492019Assets 2020: $863,086Liabilities 2020: $355,320Net Assets 2020: $507,7662020Assets 2021: $1,065,113Liabilities 2021: $511,012Net Assets 2021: $554,1012021Assets 2022: $912,544Liabilities 2022: $457,914Net Assets 2022: $454,6302022Assets 2023: $1,220,207Liabilities 2023: $550,251Net Assets 2023: $669,9562023Assets 2024: $1,186,729Liabilities 2024: $483,065Net Assets 2024: $703,6642024

Highlighted filing

2017

Assets$472,712
Liabilities$376,220
Net Assets$96,492
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $458,152Expenses 2011: $393,080Net Income 2011: $65,0722011Expenses 2012: $412,8382012Expenses 2013: $446,9782013Revenue 2014: $462,804Expenses 2014: $494,647Net Income 2014: -$31,8432014Revenue 2015: $483,355Expenses 2015: $505,305Net Income 2015: -$21,9502015Revenue 2016: $762,742Expenses 2016: $779,641Net Income 2016: -$16,8992016Revenue 2017: $771,203Expenses 2017: $756,095Net Income 2017: $15,1082017Revenue 2018: $730,345Expenses 2018: $688,948Net Income 2018: $41,3972018Revenue 2019: $998,108Expenses 2019: $685,848Net Income 2019: $312,2602019Revenue 2020: $663,304Expenses 2020: $605,687Net Income 2020: $57,6172020Revenue 2021: $838,506Expenses 2021: $792,169Net Income 2021: $46,3372021Revenue 2022: $829,105Expenses 2022: $928,576Net Income 2022: -$99,4712022Revenue 2023: $1,196,023Expenses 2023: $980,697Net Income 2023: $215,3262023Revenue 2024: $980,578Expenses 2024: $946,870Net Income 2024: $33,7082024

Highlighted filing

2017

Revenue$771,203
Expenses$756,095
Net Income$15,108
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.1
Gross Receipts
$814,269
Mission and Program Overview

Mission

To provide an organized baseball program to area youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$281,486$286,486▲ $5,000
Receivable From Disqualified Prsn$245,486$250,486▲ $5,000
Cash and Non-Interest-Bearing Accounts$108,599$137,626▲ $29,027
Land, Buildings, and Equipment, Net$129,150$84,600▼ $44,550
Rtn Earn Endowment Incm Other Fnds$64,708$79,816▲ $15,108
Pd in Cap Srpls Land Bldg Eqp Fund$16,676$16,676→ $0
Total Assets$483,235$472,712▼ $10,523
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,989$87,584▼ $30,405
Other Liabilities$2,376$2,150▼ $226
Total Liabilities$401,851$376,220▼ $25,631
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,384$96,492▲ $15,108
Total Liabilities and Net Assets / Fund Balance$483,235$472,712▼ $10,523

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$506,349-$506,349
Equipment$-407,963$430,205$22,242
Leasehold Improvements$-13,786$13,786-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jeff BallardChairman
Joe StudinerVice Chair
Jeff SorensonDirector
Robbie SmithDirector
Shawn HeringerDirector
Tammy StaceyDirector
Travis TeegardenSecr/Director
Rohnn LampiTreas/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$244,196
Program Service Revenue
$408,421
Investment Income
$155
Other Revenue
$118,431
All Other Contributions
$244,196
Change in Net Assets
$15,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$576,547
Salaries, Compensation, and Employee Benefits$179,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,680$2,500-$163,180
Travel$147,267--$147,267
Occupancy$99,833--$99,833
All Other Expenses$71,406--$71,406
Depreciation Depletion$44,554--$44,554
Other Expenses$27,427--$27,427
Insurance$22,523--$22,523
Office Expenses$16,349$3,874-$20,223
Fees for Services Accounting$4,200$13,625-$17,825
Payroll Taxes$16,177$191-$16,368
Fees for Services Other$16,357--$16,357
Interest-$6,300-$6,300
Royalties$297--$297
Advertising$250--$250
Total Functional Expenses$729,605$26,490$0$756,095
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,639
Fundraising Direct Expenses$43,036
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hall of Fame Di$77,200$77,200$15,348$61,852
Golf Tournament$29,452$29,452$13,471$15,981
Total Events$150,639$150,639$43,036$107,603
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
Loans from Officers, Directors, Trustees, and Key Employees$281,486$286,486▲ $5,000
Receivables from Disqualified Persons$245,486$250,486▲ $5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Governing body reviews form 990 before sending to irs.”

Form 990, Page 6, Part VI, Line 19

“Governing docs are available upon request. Cost to assemble and mail to requestor are the requestor's responsiblity.”

Filing and Contact Details

Filer

Filer Name
Billings American Legion Baseball
EIN
81-0522700
Address
PO BOX 22535, BILLINGS, MT 59104

Signing Officer

Name
Jeff Ballard
Title
Chairman
Phone
4066569188
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Ballard
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
0
Employees
16

Preparer

Firm
NARDELLA AND ASSOCIATES CPA'S PC
Address
2615 ST JOHNS AVE SUITE B, BILLINGS, MT 59102
Preparer
Michael T Nardella CPA
Phone
4066569188
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide youth athletics”

Raw XML AppendixShowing 400 of 465 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01020414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0559
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0301627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0296929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0464253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0421862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0338918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01823589
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0268291
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0249215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0517506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01390
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt03361509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0814114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0762662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0667923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0612782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0504028
IRS990ScheduleA/Total509Grp/TotalAmt03361509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0814269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0762742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0668005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0613296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0504587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03362899
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/EquipmentGrp/BookValueAmt0-407963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0430205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022242
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-13786
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013786
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0506349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0506349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084600
IRS990ScheduleD/TotalLiabilityAmt02150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043036
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALL OF FAME DI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt043987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150639
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0107603
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014217
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0250486
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1250486
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt236000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0NR - TRIPLE PLAY ACADEMY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1NP FROM TRIPLE PLAY ACADEMY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP FOR TRIPLE PLAY ACADEMY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1START UP FOR TRIPLE PLAY ACADEMY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2START UP FOR TRIPLE PLAY ACADEMY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0245486
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1245486
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt236000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NP - JEFF BALLARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DISREGARDED ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DISREGARDED ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt0536972
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE YOUTH ATHLETICS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY REVIEWS FORM 990 BEFORE SENDING TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCS ARE AVAILABLE UPON REQUEST. COST TO ASSEMBLE AND MAIL TO REQUESTOR ARE THE REQUESTOR'S RESPONSIBLITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0TRIPLE PLAY ACADEMY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0464014451
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt081754
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TRAINING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0268331
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0119 RHEA LANE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BILLINGS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd059104
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0483235
IRS990/TotalAssetsEOYAmt0472712
IRS990/TotalAssetsGrp/BOYAmt0483235
IRS990/TotalAssetsGrp/EOYAmt0472712
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$472,712
Liabilities
$376,220
Net assets
$96,492
Revenue
$771,203
Expenses
$756,095
Net income
$15,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.48$0.70$0.98$0.95$0.03
2023Summary only. Only limited summary data is available for this year.$1.22$0.55$0.67$1.20$0.98$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.46$0.45$0.83$0.93$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.51$0.55$0.84$0.79$0.05
2020Summary only. Only limited summary data is available for this year.$0.86$0.36$0.51$0.66$0.61$0.06
2019Summary only. Only limited summary data is available for this year.$0.86$0.41$0.45$1.00$0.69$0.31
2018Summary only. Only limited summary data is available for this year.$0.48$0.34$0.14$0.73$0.69$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.38$0.10$0.77$0.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.40$0.08$0.76$0.78$0.02
2015Summary only. Only limited summary data is available for this year.$0.41$0.15$0.26$0.48$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.17$0.28$0.46$0.49$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.20$0.31$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.41
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.46$0.39$0.07