Civic Intelligence

Billings Trailnet

990 • Fiscal year 2022 • EIN 81-0538394

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileBILLINGSTRAILNET.ORG
2950 Walden PlaceBillings, MT 59102

(406) 281-1244

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$63,946

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

88th percentile

57%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

50%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$727,763

Up $264,639 (+57%) from 2021

Net Assets

Up

$707,581

Up $254,682 (+56%) from 2021

Liabilities

Up

$20,182

Up $9,957 (+97%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$423,065

Up $140,973 (+50%) from 2021

Expenses

Down

$170,711

Down $70,541 (-29%) from 2021

Net Income

Up

$252,354

Up $211,514 (+518%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$727,763
Liabilities$20,182
Net Assets$707,581
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$423,065
Expenses$170,711
Net Income$252,354
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$472,184
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$231,387$676,597▲ $445,210
Cash and Non-Interest-Bearing Accounts$231,183$50,935▼ $180,248
Land, Buildings, and Equipment, Net$554$231▼ $323
Total Assets$463,124$727,763▲ $264,639
Liabilities
Accounts Payable and Accrued Expenses$10,225$20,182▲ $9,957
Total Liabilities$10,225$20,182▲ $9,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$452,899$707,581▲ $254,682
Total Net Assets Fund Balance$452,899$707,581▲ $254,682
Total Liabilities and Net Assets / Fund Balance$463,124$727,763▲ $264,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$231$5,910$6,141

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$27,235--$27,235-
2019$27,235---$27,235
2018$27,235---$27,235
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristi DrakeExecutive DirectorFT$60,346$3,600$63,946

Board Members and Trustees

NameTitle
Mike OrmsbyPresident
Kolten KnatterudVice President
Andy BeachDirector
Elizabeth CieminsDirector
Jim DownsDirector
Joe WomackDirector
John HansonDirector
Kathy JamesDirector
Kevin OdenthalDirector
Morgan TussDirector
Steve NearyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$385,653
Program Service Revenue
$0
Investment Income
$5,900
Other Revenue
$31,512
All Other Contributions
$223,434
Change in Net Assets
$252,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,244
Other Expenses$42,467
Total Fundraising Expense$416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,208$24,138-$60,346
Other Salaries and Wages$50,444--$50,444
Advertising$10,652--$10,652
Payroll Taxes$6,464$2,770-$9,234
Other Employee Benefits-$8,220-$8,220
Office Expenses$2,453$5,725-$8,178
Fees for Services Accounting-$3,483-$3,483
Travel$1,650$1,100-$2,750
Insurance$272$2,451-$2,723
Fees for Services Other$2,604$26-$2,630
Conferences and Meetings$540$540-$1,080
Occupancy$74$544-$618
Other Expenses$273$285$48$606
Depreciation Depletion$323--$323
Total Functional Expenses$113,498$56,797$416$170,711
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,572
Fundraising Direct Expenses$49,119
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ales for Trails$127,755$72,266$21,021$51,245
Tour De Fleur$8,725$3,475$3,119$356
Total Events$159,166$76,572$49,119$27,453
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 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
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
Billings Trailnet
EIN
81-0538394
Phone
4062811244
Address
2950 WALDEN PLACE, BILLINGS, MT 59102
Doing Business As
Billings Trailnet

Signing Officer

Name
Kristi Drake
Title
Executive Director
Phone
4062811244
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Drake
Formed
2002
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
20

Preparer

Firm
Kcoe Isom Llp
Address
402 N BROADWAY 4TH FLOOR, BILLINGS, MT 59101
Preparer
Kendra Moran
Phone
4062455136
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

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

Raw XML AppendixShowing 400 of 511 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/Desc0A GRASS-ROOTS ORGANIZATION THAT SUPPORTS URBAN TRAILS IN AND AROUND THE BILLINGS COMMUNITY. OUR ORGANIZATION INCREASES AWARENESS AND ENCOURAGES USE OF THE TRAILS IN OUR COMMUNITY, AND RAISES MONEY TO USE AS MATCHING FUNDS FOR TRAILS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/OtherExpensesGrp/ProgramServicesAmt2273
IRS990/OtherExpensesGrp/TotalAmt06430
IRS990/OtherExpensesGrp/TotalAmt12994
IRS990/OtherExpensesGrp/TotalAmt2606
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01510
IRS990/OtherRevenueTotalAmt01510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050444
IRS990/OtherSalariesAndWagesGrp/TotalAmt050444
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02770
IRS990/PayrollTaxesGrp/ProgramServicesAmt06464
IRS990/PayrollTaxesGrp/TotalAmt09234
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTI DRAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01444
IRS990/PYOtherExpensesAmt0121507
IRS990/PYOtherRevenueAmt09739
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt040840
IRS990/PYSalariesCompEmpBnftPaidAmt0119745
IRS990/PYTotalExpensesAmt0241252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0282092
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0252354
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0676597
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06484
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt027484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0385653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0270909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0258193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0288960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01341488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0802
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05164
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012581
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044591
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80370
IRS990ScheduleA/PublicSupportPY509Pct00.88810
IRS990ScheduleA/PublicSupportTotal509Amt01118107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0146584
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt040682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0223381
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0140100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt035682
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt020115
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0195897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0385653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0258193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0288960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137773
IRS990ScheduleA/Total509Grp/TotalAmt01341488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0388239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0273153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0289177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0302099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01391243
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/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt027235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt027235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027235
IRS990ScheduleD/EquipmentGrp/BookValueAmt0231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06141
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUPPORT URBAN TRAILS IN AND AROUND THE BILLINGS COMMUNITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt082594
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055489
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt021855
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049119
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01310
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01310
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALES FOR TRAILS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOUR DE FLEUR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07180
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01256
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0127755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0159166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0831

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$727,763
Liabilities
$20,182
Net assets
$707,581
Revenue
$423,065
Expenses
$170,711
Net income
$252,354
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
2022Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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