Civic Intelligence

Billings Trailnet

990 • Fiscal year 2021 • EIN 81-0538394

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileBILLINGSTRAILNET.ORG
Dba Billings TrailnetBillings, MT 59103-2416

(406) 245-5136

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$55,675

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

7.1%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$463,124

Up $47,839 (+12%) from 2020

Net Assets

Up

$452,899

Up $40,362 (+9.8%) from 2020

Liabilities

Up

$10,225

Up $7,477 (+272%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin58th percentile

Revenue

Up

$282,092

Up $18,755 (+7.1%) from 2020

Expenses

Up

$241,252

Up $18,457 (+8.3%) from 2020

Net Income

Up

$40,840

Up $298 (+0.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$463,124
Liabilities$10,225
Net Assets$452,899
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$282,092
Expenses$241,252
Net Income$40,840
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$321,368
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$224,459$231,387▲ $6,928
Cash and Non-Interest-Bearing Accounts$189,950$231,183▲ $41,233
Land, Buildings, and Equipment, Net$876$554▼ $322
Total Assets$415,285$463,124▲ $47,839
Liabilities
Accounts Payable and Accrued Expenses$2,748$10,225▲ $7,477
Total Liabilities$2,748$10,225▲ $7,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$412,537$452,899▲ $40,362
Total Net Assets Fund Balance$412,537$452,899▲ $40,362
Total Liabilities and Net Assets / Fund Balance$415,285$463,124▲ $47,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$554$7,019$7,573

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$0$0---
2020$27,235--$27,235-
2019$27,235---$27,235
2018$27,235---$27,235
2017$26,565$670--$27,235
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristi DrakeExecutive DirectorFT$52,075$3,600$55,675

Board Members and Trustees

NameTitle
Mike OrmsbyPresident
Kolten KnatterudVice President
Andy BeachDirector
Don ChristiansenDirector
Jim DownsDirector
John PenderDirector
Kathy AragonDirector
Kathy JamesDirector
Kevin OdenthalDirector
Morgan TussDirector
Ty SchmechelSecretary
Wayne ErlenbushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,909
Program Service Revenue
$0
Investment Income
$1,444
Other Revenue
$9,739
All Other Contributions
$130,619
Change in Net Assets
$40,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,507
Salaries, Compensation, and Employee Benefits$119,745
Total Fundraising Expense$69
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$98,877$999-$99,876
Current Officers, Directors, Trustees, and Key Employees$10,415$41,660-$52,075
Other Salaries and Wages$49,862--$49,862
Other Employee Benefits-$9,667-$9,667
Payroll Taxes$5,699$2,442-$8,141
Fees for Services Accounting-$3,495-$3,495
Occupancy$364$2,670-$3,034
Office Expenses$877$2,047-$2,924
Insurance$289$2,600-$2,889
Advertising$2,708--$2,708
Conferences and Meetings$282$282-$564
Travel$324$216-$540
Depreciation Depletion$323--$323
Other Expenses$-432$-454$-77$-963
Total Functional Expenses$169,940$71,243$69$241,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,460
Fundraising Direct Expenses$39,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ales for Trails$89,295$43,900$30,925$12,975
Tour De Fleur$8,060$2,560$1,051$1,509
Total Events$97,355$46,460$39,276$7,184
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
4062455136
Address
DBA BILLINGS TRAILNET, BILLINGS, MT 59103-2416
Doing Business As
Billings Trailnet

Signing Officer

Name
Kristi Drake
Title
Executive Director
Phone
4062455136
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Drake
Formed
2002
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
9

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 98,877. Management and general expenses 999. Fundraising expenses 0. Total expenses 99,876.”

Financial Statement Notes

PART V, LINE 4:

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

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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/OtherEmployeeBenefitsGrp/TotalAmt09667
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0114
IRS990/OtherExpensesGrp/FundraisingAmt132
IRS990/OtherExpensesGrp/FundraisingAmt2-77
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-454
IRS990/OtherExpensesGrp/ProgramServicesAmt0171
IRS990/OtherExpensesGrp/ProgramServicesAmt1181
IRS990/OtherExpensesGrp/ProgramServicesAmt2-432
IRS990/OtherExpensesGrp/TotalAmt05715
IRS990/OtherExpensesGrp/TotalAmt1402
IRS990/OtherExpensesGrp/TotalAmt2-963
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1713940
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0545
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1255
IRS990/OtherRevenueTotalAmt0800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049862
IRS990/OtherSalariesAndWagesGrp/TotalAmt049862
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02442
IRS990/PayrollTaxesGrp/ProgramServicesAmt05699
IRS990/PayrollTaxesGrp/TotalAmt08141
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTI DRAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0258193
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01284
IRS990/PYOtherExpensesAmt0111505
IRS990/PYOtherRevenueAmt03860
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt040542
IRS990/PYSalariesCompEmpBnftPaidAmt0111290
IRS990/PYTotalExpensesAmt0222795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0263337
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231387
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt034000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0270909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0258193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0288960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01057175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05218
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012581
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043081
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88810
IRS990ScheduleA/PublicSupportPY509Pct00.91420
IRS990ScheduleA/PublicSupportTotal509Amt01096215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt040682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt089797
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt035682
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt020115
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt055797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0270909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0288960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230177
IRS990ScheduleA/Total509Grp/TotalAmt01186012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0273153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0289177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0302099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0231307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01234311
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/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027235
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt027235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt027235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt026565
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0670
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027235
IRS990ScheduleD/EquipmentGrp/BookValueAmt0554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUPPORT URBAN TRAILS IN AND AROUND THE BILLINGS COMMUNITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0554
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050895
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045395
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039276

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Filings

Displayed year

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

Open filing
Assets
$463,124
Liabilities
$10,225
Net assets
$452,899
Revenue
$282,092
Expenses
$241,252
Net income
$40,840
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
2021Detailed filing. Detailed filing data is available for this year.$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