Civic Intelligence

Clearwater-Potlatch Timber Protective Association Inc

990 • Fiscal year 2015 • EIN 82-0263862

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 30, 2016

Organization Profilewww.cptpa.com
10250 Highway 12Orofino, ID 83544

(208) 476-5612

Siviq Scores

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

Liabilities / Assets

70th percentile

0.26x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.18x

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$73,690

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

6.8%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

8.4%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,181,017

Up $137,969 (+6.8%) from 2014

Net Assets

Down

$1,610,790

Down $124,899 (-7.2%) from 2014

Liabilities

Up

$570,227

Up $262,868 (+86%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin71st percentile

Revenue

Up

$3,241,314

Up $251,766 (+8.4%) from 2014

Expenses

Down

$2,602,213

Down $127,670 (-4.7%) from 2014

Net Income

Up

$639,101

Up $379,436 (+146%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,597,011Liabilities 2011: $279,717Net Assets 2011: $1,317,2942011Assets 2012: $1,659,850Liabilities 2012: $279,516Net Assets 2012: $1,380,3342012Assets 2013: $1,987,853Liabilities 2013: $511,829Net Assets 2013: $1,476,0242013Assets 2014: $2,043,048Liabilities 2014: $307,359Net Assets 2014: $1,735,6892014Assets 2015: $2,181,017Liabilities 2015: $570,227Net Assets 2015: $1,610,7902015Assets 2016: $2,218,527Liabilities 2016: $611,299Net Assets 2016: $1,607,2282016Assets 2017: $2,148,182Liabilities 2017: $945,569Net Assets 2017: $1,202,6132017Assets 2018: $2,111,058Liabilities 2018: $616,440Net Assets 2018: $1,494,6182018Assets 2019: $2,328,307Liabilities 2019: $248,293Net Assets 2019: $2,080,0142019Assets 2020: $2,374,291Liabilities 2020: $224,620Net Assets 2020: $2,149,6712020Assets 2021: $2,561,372Liabilities 2021: $204,210Net Assets 2021: $2,357,1622021Assets 2022: $3,198,463Liabilities 2022: $215,970Net Assets 2022: $2,982,4932022Assets 2023: $3,756,749Liabilities 2023: $234,004Net Assets 2023: $3,522,7452023Assets 2024: $4,646,491Liabilities 2024: $215,197Net Assets 2024: $4,431,2942024Assets 2025: $5,217,720Liabilities 2025: $269,064Net Assets 2025: $4,948,6562025

Highlighted filing

2015

Assets$2,181,017
Liabilities$570,227
Net Assets$1,610,790
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,363,469Expenses 2011: $2,326,208Net Income 2011: $37,2612011Expenses 2012: $2,432,8612012Expenses 2013: $3,013,5142013Revenue 2014: $2,989,548Expenses 2014: $2,729,883Net Income 2014: $259,6652014Revenue 2015: $3,241,314Expenses 2015: $2,602,213Net Income 2015: $639,1012015Revenue 2016: $3,052,789Expenses 2016: $3,056,351Net Income 2016: -$3,5622016Revenue 2017: $2,136,709Expenses 2017: $2,541,324Net Income 2017: -$404,6152017Revenue 2018: $2,997,078Expenses 2018: $2,705,073Net Income 2018: $292,0052018Revenue 2019: $2,906,726Expenses 2019: $2,819,280Net Income 2019: $87,4462019Revenue 2020: $2,432,642Expenses 2020: $2,299,597Net Income 2020: $133,0452020Revenue 2021: $2,326,950Expenses 2021: $2,119,459Net Income 2021: $207,4912021Revenue 2022: $2,828,295Expenses 2022: $2,202,964Net Income 2022: $625,3312022Revenue 2023: $2,943,670Expenses 2023: $2,403,418Net Income 2023: $540,2522023Revenue 2024: $3,368,468Expenses 2024: $2,473,669Net Income 2024: $894,7992024Revenue 2025: $3,452,488Expenses 2025: $2,935,126Net Income 2025: $517,3622025

Highlighted filing

2015

Revenue$3,241,314
Expenses$2,602,213
Net Income$639,101
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 30, 2016
Return Version
2014v6.0
Gross Receipts
$3,241,881
Mission and Program Overview

Mission

FIRE PROTECTION

Fire protection and suppression

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$993,371$988,916▼ $4,455
Savings and Temporary Cash Investments$721,535$802,464▲ $80,929
Cash and Non-Interest-Bearing Accounts$169,089$163,773▼ $5,316
Accounts Receivable$61,750$133,932▲ $72,182
Prepaid Expenses and Deferred Charges$52,095$51,545▼ $550
Inventories for Sale or Use$45,208$40,387▼ $4,821
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-
Total Assets$2,043,048$2,181,017▲ $137,969
Other Assets Total-$0-
Liabilities
Other Liabilities$39,647$334,772▲ $295,125
Accounts Payable and Accrued Expenses$203,037$233,257▲ $30,220
Deferred Revenue$64,675$2,198▼ $62,477
Total Liabilities$307,359$570,227▲ $262,868
Net Assets / Fund Balance
Unrestricted Net Assets$1,726,139$1,572,572▼ $153,567
Temporarily Rstr Net Assets$9,550$38,218▲ $28,668
Total Net Assets Fund Balance$1,735,689$1,610,790▼ $124,899
Total Liabilities and Net Assets / Fund Balance$2,043,048$2,181,017▲ $137,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$766,883$1,502,167$2,269,050
Buildings$222,033$568,785$790,818
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Len YoungSec/treasFT$73,690$73,690
Sharon LarsonAsst Sec/treasFT$43,797$43,797
Kim BrowningAsst Sec/treasFT$16,602$16,602

Board Members and Trustees

NameTitle
Rich McmillanPresident
Greg DanleyVice President
Corby FinkeDirector
Eric BesawDirector
Kyle WetmoreDirector
Mike ReggearDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,746,262
Investment Income
$25,052
Other Revenue
$470,000
Change in Net Assets
$639,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,241,314
Revenue Not Reported on Form 990
$7,448
Total Revenue per Audited Statements
$3,248,762
Total Revenue per Form 990
$3,241,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,439,437
Other Expenses$1,162,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$753,164$48,052-$801,216
Other Employee Benefits$291,739$30,450-$322,189
Depreciation Depletion$183,273--$183,273
Current Officers, Directors, Trustees, and Key Employees$73,690$60,399-$134,089
Pension Plan Contributions$98,755$11,637-$110,392
Payroll Taxes$63,254$8,297-$71,551
Other Expenses$47,447$125,137-$47,447
Total Functional Expenses$2,318,241$283,972$0$2,602,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,609,661
Expenses per Audited Statements$2,602,213
Total Expenses per Form 990$2,602,213
Expenses Not Reported on Form 990$7,448
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
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
Net Pension Liability$294,000
Retiree Insurance Liability$40,772
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members that own land within the protection area.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The current board of directors, all of whom are members, elect directors and new members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The governing body consists of members and its decisions are subject to member approval.”

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

“The secretary/treasurer reviews the form 990 and attachments.”

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

“None of the listed documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Clearwater-potlatch Timber Protective
EIN
82-0263862
Phone
2084765612
Address
10250 HIGHWAY 12, OROFINO, ID 83544

Signing Officer

Name
Len Young
Title
Sec/treas
Signed
2016-01-30

Organization Details

Formed
1982
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
61

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: special projects - miscellaneous projects $370,707”

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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/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0291739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0322189
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2LODGING AND SUBSISTENCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125137
IRS990/OtherExpensesGrp/ProgramServicesAmt0541549
IRS990/OtherExpensesGrp/ProgramServicesAmt1265370
IRS990/OtherExpensesGrp/ProgramServicesAmt247447
IRS990/OtherExpensesGrp/TotalAmt0666686
IRS990/OtherExpensesGrp/TotalAmt1265370
IRS990/OtherExpensesGrp/TotalAmt247447
IRS990/OtherLiabilitiesGrp/BOYAmt039647
IRS990/OtherLiabilitiesGrp/EOYAmt0334772
IRS990/OtherRevenueMiscGrp/Desc0OTHER COMPREHENSIVE INC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0470000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0470000
IRS990/OtherRevenueTotalAmt0470000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0753164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0801216
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08297
IRS990/PayrollTaxesGrp/ProgramServicesAmt063254
IRS990/PayrollTaxesGrp/TotalAmt071551
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011637
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098755
IRS990/PensionPlanContributionsGrp/TotalAmt0110392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051545
IRS990/PriorPeriodAdjustmentsAmt0-764000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HAZARD MGMT CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc2PROTECTION ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc3PROTECTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4US ARMY CORPS CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1486038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2677994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31241410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4136837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1486038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2677994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31241410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4136837
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL PROJECTS - MISCELLANEOUS PROJECTS $370,707
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0370707
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL PROJECTS - HAZARD MANAGEMENT CONTRACTS $ 203,983
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0203983
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0162971
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01173728
IRS990/PYProgramServiceRevenueAmt02826577
IRS990/PYRevenuesLessExpensesAmt0259665
IRS990/PYSalariesCompEmpBnftPaidAmt01556155
IRS990/PYTotalExpensesAmt02729883
IRS990/PYTotalRevenueAmt02989548
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0639101
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0721535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0802464
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0222033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0568785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0790818
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07448
IRS990ScheduleD/DonatedServicesUseFcltsAmt07448
IRS990ScheduleD/EquipmentGrp/BookValueAmt0766883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01502167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02269050
IRS990ScheduleD/ExpensesNotReportedAmt07448
IRS990ScheduleD/ExpensesSubtotalAmt02602213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0294000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREE INSURANCE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt07448
IRS990ScheduleD/RevenueSubtotalAmt03241314
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0988916
IRS990ScheduleD/TotalExpensesPerForm990Amt02602213
IRS990ScheduleD/TotalLiabilityAmt0334772
IRS990ScheduleD/TotalRevenuePerForm990Amt03241314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03248762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02609661
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: SPECIAL PROJECTS - MISCELLANEOUS PROJECTS $370,707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS THAT OWN LAND WITHIN THE PROTECTION AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CURRENT BOARD OF DIRECTORS, ALL OF WHOM ARE MEMBERS, ELECT DIRECTORS AND NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY CONSISTS OF MEMBERS AND ITS DECISIONS ARE SUBJECT TO MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SECRETARY/TREASURER REVIEWS THE FORM 990 AND ATTACHMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONE OF THE LISTED DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09550
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038218
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02043048
IRS990/TotalAssetsEOYAmt02181017
IRS990/TotalAssetsGrp/BOYAmt02043048
IRS990/TotalAssetsGrp/EOYAmt02181017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0283972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02318241
IRS990/TotalFunctionalExpensesGrp/TotalAmt02602213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0307359
IRS990/TotalLiabilitiesEOYAmt0570227
IRS990/TotalLiabilitiesGrp/BOYAmt0307359
IRS990/TotalLiabilitiesGrp/EOYAmt0570227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01735689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01610790
IRS990/TotalOtherProgSrvcExpenseAmt0136837
IRS990/TotalProgramServiceExpensesAmt02318241
IRS990/TotalProgramServiceRevenueAmt02746262
IRS990/TotalReportableCompFromOrgAmt0134089
IRS990/TotalRevenueGrp/ExclusionAmt04883
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03236431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03241314
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02043048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02181017
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,181,017
Liabilities
$570,227
Net assets
$1,610,790
Revenue
$3,241,314
Expenses
$2,602,213
Net income
$639,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.22$0.27$4.95$3.45$2.94$0.52
2024Detailed filing. Detailed filing data is available for this year.$4.65$0.22$4.43$3.37$2.47$0.89
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.23$3.52$2.94$2.40$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.22$2.98$2.83$2.20$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.20$2.36$2.33$2.12$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.22$2.15$2.43$2.30$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.25$2.08$2.91$2.82$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.62$1.49$3.00$2.71$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.95$1.20$2.14$2.54$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.61$1.61$3.05$3.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.57$1.61$3.24$2.60$0.64
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.31$1.74$2.99$2.73$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.51$1.48$3.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.28$1.38$2.43
2011Summary only. Only limited summary data is available for this year.$1.60$0.28$1.32$2.36$2.33$0.04