Civic Intelligence

Snowy Mountain Development Corporation

990 • Fiscal year 2024 • EIN 81-0542382

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

Organization ProfileWWW.SNOWYMOUNTAINDEVELOPMENT.COM

View Organization Page

507 W Main StLewistown, MT 59457

(406) 535-2591

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.52x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

3.0%

Faster asset growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,658,048

Up $106,998 (+3.0%) from 2023

Net Assets

Up

$3,006,833

Up $150,022 (+5.3%) from 2023

Liabilities

Down

$651,215

Down $43,024 (-6.2%) from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin63rd percentile

Revenue

Up

$1,250,980

Up $277,749 (+29%) from 2023

Expenses

Down

$1,100,958

Down $66,813 (-5.7%) from 2023

Net Income

Up

$150,022

Up $344,562 (+177%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $902,147Liabilities 2011: $683,678Net Assets 2011: $218,4692011Assets 2012: $1,083,435Liabilities 2012: $846,506Net Assets 2012: $236,9292012Assets 2013: $1,170,452Liabilities 2013: $904,176Net Assets 2013: $266,2762013Assets 2014: $1,165,111Liabilities 2014: $843,831Net Assets 2014: $321,2802014Assets 2015: $1,769,484Liabilities 2015: $809,898Net Assets 2015: $959,5862015Assets 2016: $1,807,930Liabilities 2016: $797,504Net Assets 2016: $1,010,4262016Assets 2017: $2,214,277Liabilities 2017: $773,528Net Assets 2017: $1,440,7492017Assets 2018: $2,234,006Liabilities 2018: $755,863Net Assets 2018: $1,478,1432018Assets 2019: $2,678,262Liabilities 2019: $904,884Net Assets 2019: $1,773,3782019Assets 2020: $3,112,194Liabilities 2020: $757,614Net Assets 2020: $2,354,5802020Assets 2021: $3,548,450Liabilities 2021: $778,087Net Assets 2021: $2,770,3632021Assets 2022: $3,680,506Liabilities 2022: $629,155Net Assets 2022: $3,051,3512022Assets 2023: $3,551,050Liabilities 2023: $694,239Net Assets 2023: $2,856,8112023Assets 2024: $3,658,048Liabilities 2024: $651,215Net Assets 2024: $3,006,8332024

Highlighted filing

2024

Assets$3,658,048
Liabilities$651,215
Net Assets$3,006,833
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $313,6582011Expenses 2012: $387,6702012Expenses 2013: $578,5722013Revenue 2014: $540,930Expenses 2014: $485,926Net Income 2014: $55,0042014Revenue 2015: $824,777Expenses 2015: $660,426Net Income 2015: $164,3512015Revenue 2016: $400,692Expenses 2016: $349,852Net Income 2016: $50,8402016Revenue 2017: $1,037,655Expenses 2017: $607,332Net Income 2017: $430,3232017Revenue 2018: $656,504Expenses 2018: $619,110Net Income 2018: $37,3942018Revenue 2019: $1,045,309Expenses 2019: $750,072Net Income 2019: $295,2372019Revenue 2020: $1,499,323Expenses 2020: $918,121Net Income 2020: $581,2022020Revenue 2021: $1,559,675Expenses 2021: $1,300,573Net Income 2021: $259,1022021Revenue 2022: $1,131,925Expenses 2022: $1,021,731Net Income 2022: $110,1942022Revenue 2023: $973,231Expenses 2023: $1,167,771Net Income 2023: -$194,5402023Revenue 2024: $1,250,980Expenses 2024: $1,100,958Net Income 2024: $150,0222024

Highlighted filing

2024

Revenue$1,250,980
Expenses$1,100,958
Net Income$150,022
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,250,980
Mission and Program Overview

Mission

To improve economic and social conditions through conservation, utilization, expansion, and development of all accessible resources in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,931,430$2,047,801▲ $116,371
Other Notes and Loans Receivable, Net$1,371,841$1,311,859▼ $59,982
Pledges and Grants Receivable$198,139$263,707▲ $65,568
Prepaid Expenses and Deferred Charges$2,836$11,487▲ $8,651
Land, Buildings, and Equipment, Net$8,944$4,787▼ $4,157
Total Assets$3,551,050$3,658,048▲ $106,998
Other Assets Total$37,860$18,407▼ $19,453
Liabilities
Mortgage Notes Payable Secured by Investment Property$523,735$491,376▼ $32,359
Accounts Payable and Accrued Expenses$83,239$141,685▲ $58,446
Other Liabilities$83,331$14,220▼ $69,111
Deferred Revenue$3,934$3,934→ $0
Total Liabilities$694,239$651,215▼ $43,024
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,464,479$2,488,072▲ $23,593
Net Assets Without Donor Restrictions$392,332$518,761▲ $126,429
Total Net Assets Fund Balance$2,856,811$3,006,833▲ $150,022
Total Liabilities and Net Assets / Fund Balance$3,551,050$3,658,048▲ $106,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,661$15,762$19,423
Leasehold Improvements$1,126$5,074$6,200
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ross ButcherPresident
Sandra JonesVice President
Cody McdonaldDirector
Dave ScottenDirector
Dean BlomquistDirector
Garth FrenchDirector
Gary BartaDirector
Kathleen JohnsonDirector
Kay KlepeyDirector
Kent RidgewayDirector
Nicole BornerDirector
Paul MckennaDirector
Paul OttenDirector
Ray LutherDirector
Robert PancratzDirector
Vicki BergerDirector
Sara HudsonExecutive Director
Carol SchaefferSecretary
Jeff SellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,115,574
Program Service Revenue
$134,864
Investment Income
$542
Other Revenue
$0
Change in Net Assets
$150,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,250,980
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,250,980
Total Revenue per Form 990
$1,250,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,295
Other Expenses$380,599
Grants and Similar Amounts Paid$130,064
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,294$43,121-$437,415
Grants to Domestic Orgs$130,064--$130,064
Fees for Services Accounting$52,488$45,517-$98,005
Other Employee Benefits$82,202--$82,202
Conferences and Meetings$22,825$14,637-$37,462
Pension Plan Contributions$36,700--$36,700
Payroll Taxes$33,978--$33,978
Occupancy$3,818$18,418-$22,236
Fees for Services Other$8,965$9,518-$18,483
Travel$6,204$4,205-$10,409
Other Expenses$5,800$1,400-$7,200
Interest$6,188$56-$6,244
Insurance-$4,848-$4,848
Depreciation Depletion-$4,157-$4,157
Advertising$974$2,848-$3,822
All Other Expenses$66$1,269-$1,335
Office Expenses-$89-$89
Total Functional Expenses$943,539$157,419$0$1,100,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,100,958
Total Expenses per Audited Statements$1,100,958
Total Expenses per Form 990$1,100,958
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Environmental Contractors LLCBillings, MT-Brownfield Cleanup$0
Lower Musselshell Conservation DistrictRoundup, MT-Brownfield Cleanup$0
Safetech IncBillings, MT-Brownfield Cleanup$0
Schroeder ContractingBillings, MT-Brownfield Cleanup$0
Wgm GroupMissoula, MT-Brownfield Cleanup$0
Wwc EngineeringSheridan, WY-Brownfield Cleanup$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
Lease Liability$14,220
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 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
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

“A draft of the 990 is scanned and emailed to all board members. Board members are encouraged to review the document and submit comments prior to filing.”

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

“Annually, all board members and key employees complete a conflict of interest disclosure form. The disclosure form is reviewed by the board of directors to identify any issues. Ther are bi-monthly updates for any change in status, as well as regular interviews.”

Form 990, Part VI, Section B, Line 15

“The board of directors conducts an annual survey and compares the agency's salary scale. The comparability data and current "cola" are presented to the budget committee for deliberation and determination.”

Form 990, Part VI, Section C, Line 19

“Posted on organization's website and/or available at office”

Filing and Contact Details

Filer

Filer Name
Snowy Mountain Development Corp
EIN
81-0542382
Phone
4065352591
Address
507 W MAIN ST, LEWISTOWN, MT 59457

Signing Officer

Name
Sara Hudson
Title
Executive Director
Phone
4065352591
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Hudson
Formed
2001
Legal Domicile
Mt
Voting Board Members
18
Independent Board Members
18
Employees
6
Volunteers
0

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Melissa H Soldano
Phone
4067614645
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the tax year.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01250980
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04848
IRS990/InsuranceGrp/TotalAmt04848
IRS990/InterestGrp/ManagementAndGeneralAmt056
IRS990/InterestGrp/ProgramServicesAmt06188
IRS990/InterestGrp/TotalAmt06244
IRS990/InvestmentIncomeGrp/ExclusionAmt0542
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0542
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04787
IRS990/LandBldgEquipCostOrOtherBssAmt025623
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt053781
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE ECONOMIC AND SOCIAL CONDITIONS THROUGH CONSERVATION, UTILIZATION, EXPANSION, AND DEVELOPMENT OF ALL ACCESSIBLE RESOURCES IN THE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0523735
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0491376
IRS990/NetAssetsOrFundBalancesBOYAmt02856811
IRS990/NetAssetsOrFundBalancesEOYAmt03006833
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0392332
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0518761
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018418
IRS990/OccupancyGrp/ProgramServicesAmt03818
IRS990/OccupancyGrp/TotalAmt022236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089
IRS990/OfficeExpensesGrp/TotalAmt089
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037860
IRS990/OtherAssetsTotalGrp/EOYAmt018407
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082202
IRS990/OtherExpensesGrp/Desc0CONTRACTS EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER SPONSORSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31400
IRS990/OtherExpensesGrp/ProgramServicesAmt0122270
IRS990/OtherExpensesGrp/ProgramServicesAmt124129
IRS990/OtherExpensesGrp/ProgramServicesAmt212574
IRS990/OtherExpensesGrp/ProgramServicesAmt35800
IRS990/OtherExpensesGrp/TotalAmt0122524
IRS990/OtherExpensesGrp/TotalAmt125029
IRS990/OtherExpensesGrp/TotalAmt218756
IRS990/OtherExpensesGrp/TotalAmt37200
IRS990/OtherLiabilitiesGrp/BOYAmt083331
IRS990/OtherLiabilitiesGrp/EOYAmt014220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0394294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437415
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01371841
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01311859
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt033978
IRS990/PayrollTaxesGrp/TotalAmt033978
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036700
IRS990/PensionPlanContributionsGrp/TotalAmt036700
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0198139
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0263707
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011487
IRS990/PrincipalOfficerNm0SARA HUDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2522291
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2LOAN FEES
IRS990/ProgramServiceRevenueGrp/Desc3EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0805189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0341057
IRS990/PYInvestmentIncomeAmt01276
IRS990/PYOtherExpensesAmt0289464
IRS990/PYOtherRevenueAmt07309
IRS990/PYProgramServiceRevenueAmt0159457
IRS990/PYRevenuesLessExpensesAmt0-194540
IRS990/PYSalariesCompEmpBnftPaidAmt0537250
IRS990/PYTotalExpensesAmt01167771
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0973231
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0150022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0134864
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01931430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02047801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01153675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0845002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0997090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01323026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01184376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05503169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96370
IRS990ScheduleA/PublicSupportPY170Pct00.96180
IRS990ScheduleA/PublicSupportTotal170Amt05503169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01153675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0845002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0997090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01323026

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,658,048
Liabilities
$651,215
Net assets
$3,006,833
Revenue
$1,250,980
Expenses
$1,100,958
Net income
$150,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.65$3.01$1.25$1.10$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.69$2.86$0.97$1.17$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.63$3.05$1.13$1.02$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.78$2.77$1.56$1.30$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.76$2.35$1.50$0.92$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.90$1.77$1.05$0.75$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.76$1.48$0.66$0.62$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.77$1.44$1.04$0.61$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.80$1.01$0.40$0.35$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.81$0.96$0.82$0.66$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.84$0.32$0.54$0.49$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.90$0.27$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.85$0.24$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.68$0.22$0.31