Civic Intelligence

Lewiston Roundup Association Inc.

990 • Fiscal year 2018 • EIN 82-0138925

Nov 01, 2017 to Oct 31, 2018 • Filed on Jun 18, 2019

Organization Profilewww.lewistonroundup.com
PO Box 314Lewiston, ID 83501

(208) 746-6324

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.47x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,700,428

Up $84,577 (+5.2%) from 2017

Net Assets

Down

$1,313,728

Down $3,091 (-0.2%) from 2017

Liabilities

Up

$386,700

Up $87,668 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin38th percentile

Revenue

Down

$821,176

Down $100,941 (-11%) from 2017

Expenses

Down

$824,267

Down $132,667 (-14%) from 2017

Net Income

Up

-$3,091

Up $31,726 (+91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,566,869Liabilities 2011: $191,092Net Assets 2011: $1,375,7772011Assets 2012: $1,544,747Liabilities 2012: $156,951Net Assets 2012: $1,387,7962012Assets 2013: $1,640,769Liabilities 2013: $208,967Net Assets 2013: $1,431,8022013Assets 2014: $1,586,997Liabilities 2014: $157,074Net Assets 2014: $1,429,9232014Assets 2015: $1,644,172Liabilities 2015: $259,066Net Assets 2015: $1,385,1062015Assets 2016: $1,657,755Liabilities 2016: $306,119Net Assets 2016: $1,351,6362016Assets 2017: $1,615,851Liabilities 2017: $299,032Net Assets 2017: $1,316,8192017Assets 2018: $1,700,428Liabilities 2018: $386,700Net Assets 2018: $1,313,7282018Assets 2019: $1,529,767Liabilities 2019: $346,618Net Assets 2019: $1,183,1492019Assets 2020: $1,377,680Liabilities 2020: $388,571Net Assets 2020: $989,1092020Assets 2021: $1,510,865Liabilities 2021: $521,308Net Assets 2021: $989,5572021Assets 2022: $1,409,852Liabilities 2022: $422,315Net Assets 2022: $987,5372022Assets 2023: $1,324,006Liabilities 2023: $258,466Net Assets 2023: $1,065,5402023Assets 2024: $1,397,367Liabilities 2024: $258,784Net Assets 2024: $1,138,5832024

Highlighted filing

2018

Assets$1,700,428
Liabilities$386,700
Net Assets$1,313,728
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $610,682Expenses 2011: $653,100Net Income 2011: -$42,4182011Expenses 2012: $724,3132012Revenue 2013: $882,551Expenses 2013: $838,545Net Income 2013: $44,0062013Revenue 2014: $823,831Expenses 2014: $825,710Net Income 2014: -$1,8792014Revenue 2015: $818,451Expenses 2015: $863,268Net Income 2015: -$44,8172015Revenue 2016: $824,409Expenses 2016: $857,879Net Income 2016: -$33,4702016Revenue 2017: $922,117Expenses 2017: $956,934Net Income 2017: -$34,8172017Revenue 2018: $821,176Expenses 2018: $824,267Net Income 2018: -$3,0912018Revenue 2019: $709,097Expenses 2019: $839,676Net Income 2019: -$130,5792019Revenue 2020: $156,418Expenses 2020: $350,458Net Income 2020: -$194,0402020Revenue 2021: $753,585Expenses 2021: $753,137Net Income 2021: $4482021Revenue 2022: $862,033Expenses 2022: $864,053Net Income 2022: -$2,0202022Revenue 2023: $1,092,889Expenses 2023: $1,014,886Net Income 2023: $78,0032023Revenue 2024: $1,137,241Expenses 2024: $1,064,198Net Income 2024: $73,0432024

Highlighted filing

2018

Revenue$821,176
Expenses$824,267
Net Income-$3,091
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jun 18, 2019
Return Version
2017v2.2
Gross Receipts
$1,005,096
Mission and Program Overview

Mission

Production of an annual rodeo.

Production of an annual rodeo

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,900,210$1,900,210→ $0
Land, Buildings, and Equipment, Net$1,435,410$1,454,957▲ $19,547
Cash and Non-Interest-Bearing Accounts$69,608$83,791▲ $14,183
Savings and Temporary Cash Investments$50,655$81,084▲ $30,429
Accounts Receivable$32,600$48,559▲ $15,959
Inventories for Sale or Use$27,428$32,037▲ $4,609
Pd in Cap Srpls Land Bldg Eqp Fund$9,352$9,352→ $0
Prepaid Expenses and Deferred Charges$150$0▼ $150
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Rtn Earn Endowment Incm Other Fnds$-592,743$-595,834▼ $3,091
Total Assets$1,615,851$1,700,428▲ $84,577
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$288,384$307,565▲ $19,181
Accounts Payable and Accrued Expenses$9,898$71,555▲ $61,657
Deferred Revenue$750$4,000▲ $3,250
Other Liabilities-$3,580-
Total Liabilities$299,032$386,700▲ $87,668
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,316,819$1,313,728▼ $3,091
Total Liabilities and Net Assets / Fund Balance$1,615,851$1,700,428▲ $84,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$745,055$1,505,581$2,250,636
Land$570,649-$570,649
Equipment$116,618$163,242$279,860
Other Land Buildings$17,848$77,993$95,841
Leasehold Improvements$4,787$68,022$72,809
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mike MoserPresident
Kent MeshishnekVice President
Bill FloryDirector
Bill JenkinsDirector
Danny JonesDirector
Desiree GurneyDirector
Drew DickinsonDirector
Eric HasenoerhlDirector
Kristin KemakDirector
Nakia WilliamsonDirector
Nikki AusmanDirector
Rollie ThomasonDirector
Roy HillDirector
SHELLY O'CONNELLDirector
Tom HartigDirector
William F DeibelSecretary
Kimberly KeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,349
Program Service Revenue
$502,520
Investment Income
$802
Other Revenue
$112,505
All Other Contributions
$158,272
Change in Net Assets
$-3,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$760,203
Salaries, Compensation, and Employee Benefits$64,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$232,428$15,747-$248,175
Depreciation Depletion$78,348--$78,348
Other Expenses$74,473--$74,473
Other Salaries and Wages$40,190$17,151-$57,341
Advertising$53,197--$53,197
Insurance$32,140$3,800-$35,940
Interest$17,981--$17,981
Fees for Services Accounting$13,802$2,718-$16,520
Payroll Taxes$5,353$1,370-$6,723
Office Expenses-$2,711-$2,711
Travel$130--$130
Total Functional Expenses$780,770$43,497$0$824,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$296,425
Fundraising Direct Expenses$183,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shes Wild$95,920$95,920$28,960$66,960
Horsemans Ball$87,972$87,972$32,143$55,829
Total Events$295,347$295,347$167,277$128,070
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
P1fcu Credit Card$1,633
Sales Tax Payable$1,274
Payroll Liabilities$673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The completed form 990 is received by the treasurer, and presented to the officers of the board for recommendation of approval as is or returned for changes. Once approved by the officers of the board, the approved form is presented to the full membership board and approved for filing with the irs as is.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents and financial statements available to the public upon request by dleivering the information to interested parties in either electronic or paper format.”

Filing and Contact Details

Filer

Filer Name
Lewiston Roundup Association Inc
EIN
82-0138925
Phone
2087466324
Address
PO BOX 314, LEWISTON, ID 83501

Signing Officer

Name
Eric Hasenoerhl
Title
Director
Signed
2019-06-18
Discuss with paid preparer
Yes

Organization Details

Formed
1935
Legal Domicile
Id
Voting Board Members
17
Independent Board Members
17
Employees
22
Volunteers
150

Preparer

Firm
Presnell Gage PLLC
Address
1216 Idaho Street, Lewiston, ID 83501
Preparer
Philip J Nuxoll
Phone
2087468281
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSES: Column (A) - Total = $5648; Column (B) - Program Services = $5648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $3472; Column (B) - Program Services = $0; Column (C) - Management & General = $3472; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUCKLE CLUB: Column (A) - Total = $9227; Column (B) - Program Services = $9227; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLEAN UP: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER/WEBSITE: Column (A) - Total = $7282; Column (B) - Program Services = $7282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DANCE/BAR: Column (A) - Total = $3600; Column (B) - Program Services = $3600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $2465; Column (B) - Program Services = $0; Column (C) - Management & General = $2465; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JUDGES: Column (A) - Total = $6682; Column (B) - Program Services = $6682; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANDISE EXPENSE: Column (A) - Total = $14650; Column (B) - Program Services = $14650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $32852; Column (B) - Program Services = $32803; Column (C) - Management & General = $49; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARADE: Column (A) - Total = $297; Column (B) - Program Services = $297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING: Column (A) - Total = $4988; Column (B) - Program Services = $4988; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $799; Column (B) - Program Services = $0; Column (C) - Management & General = $799; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRCA FEES: Column (A) - Total = $2600; Column (B) - Program Services = $2600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $4113; Column (B) - Program Services = $4113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLIC INFORMATION: Column (A) - Total = $1100; Column (B) - Program Services = $1100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $39587; Column (B) - Program Services = $39587; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SANITATION: Column (A) - Total = $14412; Column (B) - Program Services = $14412; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $19039; Column (B) - Program Services = $19039; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $13821; Column (B) - Program Services = $9799; Column (C) - Management & General = $4022; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES AND LICENSES: Column (A) - Total = $4940; Column (B) - Program Services = $0; Column (C) - Management & General = $4940; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TICKETS: Column (A) - Total = $17859; Column (B) - Program Services = $17859; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $34742; Column (B) - Program Services = $34742; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/Form990PartVIISectionAGrp/PersonNm14DREW DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ROLLIE THOMASON
IRS990/Form990PartVIISectionAGrp/PersonNm16SHELLY O'CONNELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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
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IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0183920
IRS990/FundraisingGrossIncomeAmt0296425
IRS990/GainOrLossGrp/OtherAmt0100
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt01005096
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IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03800
IRS990/InsuranceGrp/ProgramServicesAmt032140
IRS990/InsuranceGrp/TotalAmt035940
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt017981
IRS990/InterestGrp/TotalAmt017981
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0702
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01814838
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01454957
IRS990/LandBldgEquipCostOrOtherBssAmt03269795
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt047077
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRODUCTION OF AN ANNUAL RODEO
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0307565
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IRS990/NetAssetsOrFundBalancesEOYAmt01313728
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0100
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0112505
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02711
IRS990/OfficeExpensesGrp/TotalAmt02711
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1LIVESTOCK
IRS990/OtherExpensesGrp/Desc2CONCESSIONS
IRS990/OtherExpensesGrp/Desc3CONTRACT ACTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt174978
IRS990/OtherExpensesGrp/ProgramServicesAmt274766
IRS990/OtherExpensesGrp/ProgramServicesAmt374473
IRS990/OtherExpensesGrp/TotalAmt082984
IRS990/OtherExpensesGrp/TotalAmt174978
IRS990/OtherExpensesGrp/TotalAmt274766
IRS990/OtherExpensesGrp/TotalAmt374473
IRS990/OtherLiabilitiesGrp/EOYAmt03580
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040190
IRS990/OtherSalariesAndWagesGrp/TotalAmt057341
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01370
IRS990/PayrollTaxesGrp/ProgramServicesAmt05353
IRS990/PayrollTaxesGrp/TotalAmt06723
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt09352
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc4TICKET SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4199429
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4199429
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025544
IRS990/PYInvestmentIncomeAmt01200
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IRS990/PYOtherExpensesAmt0849581
IRS990/PYOtherRevenueAmt0246
IRS990/PYProgramServiceRevenueAmt0643983
IRS990/PYRevenuesLessExpensesAmt0-34817
IRS990/PYSalariesCompEmpBnftPaidAmt081809
IRS990/PYTotalExpensesAmt0956934
IRS990/PYTotalRevenueAmt0922117
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-592743
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-595834

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,700,428
Liabilities
$386,700
Net assets
$1,313,728
Revenue
$821,176
Expenses
$824,267
Net income
-$3,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.26$1.14$1.14$1.06$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.26$1.07$1.09$1.01$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.42$0.99$0.86$0.86$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.52$0.99$0.75$0.75$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.39$0.99$0.16$0.35$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.35$1.18$0.71$0.84$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.39$1.31$0.82$0.82$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.30$1.32$0.92$0.96$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.31$1.35$0.82$0.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.26$1.39$0.82$0.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.16$1.43$0.82$0.83$0.00
2013Summary only. Only limited summary data is available for this year.$1.64$0.21$1.43$0.88$0.84$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.16$1.39$0.72
2011Summary only. Only limited summary data is available for this year.$1.57$0.19$1.38$0.61$0.65$0.04