Civic Intelligence

Billings Trailnet

990 • Fiscal year 2018 • EIN 81-0538394

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileBILLINGSTRAILNET.ORG
PO Box 2416Billings, MT 59103-2416

(406) 281-1244

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$52,620

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$279,548

Down $68,872 (-20%) from 2017

Net Assets

Down

$276,655

Down $69,507 (-20%) from 2017

Liabilities

Up

$2,893

Up $635 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin10th percentile

Revenue

Down

$168,035

Down $53,397 (-24%) from 2017

Expenses

Down

$234,663

Down $10,438 (-4.3%) from 2017

Net Income

Down

-$66,628

Down $42,959 (-181%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $269,962Liabilities 2010: $0Net Assets 2010: $269,9622010Assets 2011: $273,538Liabilities 2011: $02011Assets 2012: $317,686Liabilities 2012: $2,2632012Assets 2013: $325,739Liabilities 2013: $3,160Net Assets 2013: $322,5792013Assets 2014: $296,429Liabilities 2014: $2,398Net Assets 2014: $294,0312014Assets 2015: $315,835Liabilities 2015: $0Net Assets 2015: $315,8352015Assets 2016: $371,732Liabilities 2016: $1,901Net Assets 2016: $369,8312016Assets 2017: $348,420Liabilities 2017: $2,258Net Assets 2017: $346,1622017Assets 2018: $279,548Liabilities 2018: $2,893Net Assets 2018: $276,6552018Assets 2019: $407,215Liabilities 2019: $3,212Net Assets 2019: $404,0032019Assets 2020: $415,285Liabilities 2020: $2,748Net Assets 2020: $412,5372020Assets 2021: $463,124Liabilities 2021: $10,225Net Assets 2021: $452,8992021Assets 2022: $727,763Liabilities 2022: $20,182Net Assets 2022: $707,5812022Assets 2023: $901,930Liabilities 2023: $12,198Net Assets 2023: $889,7322023Assets 2024: $1,109,059Liabilities 2024: $18,098Net Assets 2024: $1,090,9612024

Highlighted filing

2018

Assets$279,548
Liabilities$2,893
Net Assets$276,655
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $64,019Expenses 2010: $16,847Net Income 2010: $47,1722010Revenue 2011: $93,314Expenses 2011: $89,738Net Income 2011: $3,5762011Revenue 2012: $89,509Expenses 2012: $47,624Net Income 2012: $41,8852012Revenue 2013: $88,873Expenses 2013: $81,717Net Income 2013: $7,1562013Revenue 2014: $110,131Expenses 2014: $138,679Net Income 2014: -$28,5482014Revenue 2015: $139,585Expenses 2015: $117,781Net Income 2015: $21,8042015Revenue 2016: $160,206Expenses 2016: $107,172Net Income 2016: $53,0342016Revenue 2017: $221,432Expenses 2017: $245,101Net Income 2017: -$23,6692017Revenue 2018: $168,035Expenses 2018: $234,663Net Income 2018: -$66,6282018Revenue 2019: $315,823Expenses 2019: $188,475Net Income 2019: $127,3482019Revenue 2020: $263,337Expenses 2020: $222,795Net Income 2020: $40,5422020Revenue 2021: $282,092Expenses 2021: $241,252Net Income 2021: $40,8402021Revenue 2022: $423,065Expenses 2022: $170,711Net Income 2022: $252,3542022Revenue 2023: $364,583Expenses 2023: $197,287Net Income 2023: $167,2962023Revenue 2024: $378,246Expenses 2024: $181,752Net Income 2024: $196,4942024

Highlighted filing

2018

Revenue$168,035
Expenses$234,663
Net Income-$66,628
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$201,718
Mission and Program Overview

Mission

To promote a complete, community-wide trail system.

To promote a complete, community-wide trail system

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$256,101$219,844▼ $36,257
Cash and Non-Interest-Bearing Accounts$61,134$30,505▼ $30,629
Land, Buildings, and Equipment, Net$3,950$1,964▼ $1,986
Total Assets$348,420$279,548▼ $68,872
Other Assets Total$27,235$27,235→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,258$2,893▲ $635
Total Liabilities$2,258$2,893▲ $635
Net Assets / Fund Balance
Unrestricted Net Assets$346,162$276,655▼ $69,507
Total Net Assets Fund Balance$346,162$276,655▼ $69,507
Total Liabilities and Net Assets / Fund Balance$348,420$279,548▼ $68,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,964$5,609$7,573
Other Assets Org$27,235--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$27,235---$27,235
2017$26,565$670--$27,235
2016$26,565---$26,565
2015$26,565---$26,565
2014$28,988---$26,565
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristi DrakeExecutive DirectorFT$52,620$52,620

Board Members and Trustees

NameTitle
Jared LefevrePresident
Don ChristensenVice President
Jim DownsDirector
Kathy AragonDirector
Kevin OdenthalDirector
Kyle HansonDirector
Mike OrmsbyDirector
Tim PellandiniDirector
Steve HudakSecretary
Wayne ErlenbushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,773
Program Service Revenue
$0
Investment Income
$802
Other Revenue
$29,460
All Other Contributions
$37,576
Change in Net Assets
$-66,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,811
Salaries, Compensation, and Employee Benefits$103,852
Total Fundraising Expense$615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$94,727$957-$95,684
Current Officers, Directors, Trustees, and Key Employees$10,524$42,096-$52,620
Other Salaries and Wages$37,966--$37,966
Payroll Taxes$5,926$2,540-$8,466
Occupancy$889$6,517-$7,406
Office Expenses$1,856$4,330-$6,186
Other Employee Benefits-$4,800-$4,800
Fees for Services Accounting-$2,710-$2,710
Travel$1,445$964-$2,409
Insurance$237$2,133-$2,370
Conferences and Meetings$1,123$1,123-$2,246
Advertising$2,009--$2,009
Other Expenses$801$837$141$1,779
Depreciation Depletion$720--$720
Total Functional Expenses$160,735$73,313$615$234,663
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,233
Fundraising Direct Expenses$33,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ales for Trails$116,016$54,272$30,163$24,109
Tour De Fleur$16,111$5,961$3,521$2,440
Total Events$132,127$60,233$33,684$26,549
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
No
Annual disclosure for covered persons
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, Section B, Line 11B

“A copy of form 990 was provided to the organization's governing body before it was filed.”

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

“The organization has board members sign the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The board approves the executive directors salary after an annual review.”

Form 990, Part VI, Section C, Line 18

“The organization will provide form 1023 and 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization will provide the governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bikenet
EIN
81-0538394
Phone
4062811244
Address
PO BOX 2416, BILLINGS, MT 59103-2416
Doing Business As
Billings Trailnet

Signing Officer

Name
Kristi Drake
Title
Executive Director
Phone
4062811244
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Drake
Formed
2002
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
231

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 20435, BILLINGS, MT 59104-0435
Preparer
Kendra a Moran CPA
Phone
4062455136
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees-progserv-990: program service expenses 94,727. Management and general expenses 957. Fundraising expenses 0. Total expenses 95,684.”

Financial Statement Notes

PART V, LINE 4:

“Support urban trails in and around the billings community.”

Raw XML AppendixShowing 400 of 494 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02540
IRS990/PayrollTaxesGrp/ProgramServicesAmt05926
IRS990/PayrollTaxesGrp/TotalAmt08466
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTI DRAKE
IRS990/PriorPeriodAdjustmentsAmt0-2879
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01130
IRS990/PYOtherExpensesAmt0154822
IRS990/PYOtherRevenueAmt0118962
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-23669
IRS990/PYSalariesCompEmpBnftPaidAmt090279
IRS990/PYTotalExpensesAmt0245101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0221432
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219844
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt072750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0522999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0193170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02882
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89480
IRS990ScheduleA/PublicSupportPY509Pct00.87960
IRS990ScheduleA/PublicSupportTotal509Amt0643419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt072750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143393
IRS990ScheduleA/Total509Grp/TotalAmt0716169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0231307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0719051
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/CYEndwmtFundGrp/BeginningYearBalanceAmt027235
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027235
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026565
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026565
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026565
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt026565
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026565
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02423
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt028988
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt026565
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07573
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027235
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUPPORT URBAN TRAILS IN AND AROUND THE BILLINGS COMMUNITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01964
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027235
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071894
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061744
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033684
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALES FOR TRAILS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOUR DE FLEUR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060233
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026549
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033684
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03521
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE EXECUTIVE DIRECTORS SALARY AFTER AN ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES-PROGSERV-990: PROGRAM SERVICE EXPENSES 94,727. MANAGEMENT AND GENERAL EXPENSES 957. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,684.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,548
Liabilities
$2,893
Net assets
$276,655
Revenue
$168,035
Expenses
$234,663
Net income
-$66,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$0.38$0.18$0.20
2023Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$0.36$0.20$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.71$0.42$0.17$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.28$0.24$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.41$0.26$0.22$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.40$0.32$0.19$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.17$0.23$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.22$0.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.16$0.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.14$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.11$0.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.09$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.09$0.05$0.04
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.09$0.09$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.06$0.02$0.05