Civic Intelligence

Garland Light & Power Company

990 • Fiscal year 2015 • EIN 83-0119598

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 06, 2016

Organization ProfileGARLANDPOWER.ORG
755 Highway 14 Route 1Powell, WY 82435

(307) 754-2881

Siviq Scores

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

Liabilities / Assets

75th percentile

0.55x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

1.59x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2015

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$139,341

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2015

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

11%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$12,027,576

Up $231,889 (+2.0%) from 2014

Net Assets

Up

$5,460,901

Up $369,471 (+7.3%) from 2014

Liabilities

Down

$6,566,675

Down $137,582 (-2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$4,124,055

Up $414,700 (+11%) from 2014

Expenses

Up

$3,754,584

Up $128,360 (+3.5%) from 2014

Net Income

Up

$369,471

Up $286,340 (+344%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2010: $8,309,590Liabilities 2010: $3,983,823Net Assets 2010: $4,325,7672010Assets 2011: $8,768,219Liabilities 2011: $4,138,785Net Assets 2011: $4,629,4342011Assets 2012: $9,879,446Liabilities 2012: $5,043,027Net Assets 2012: $4,836,4192012Assets 2013: $10,229,405Liabilities 2013: $5,221,106Net Assets 2013: $5,008,2992013Assets 2014: $11,795,687Liabilities 2014: $6,704,257Net Assets 2014: $5,091,4302014Assets 2015: $12,027,576Liabilities 2015: $6,566,675Net Assets 2015: $5,460,9012015Assets 2016: $11,833,799Liabilities 2016: $6,348,330Net Assets 2016: $5,485,4692016Assets 2017: $12,996,145Liabilities 2017: $7,190,089Net Assets 2017: $5,806,0562017Assets 2018: $13,033,108Liabilities 2018: $6,916,187Net Assets 2018: $6,116,9212018Assets 2019: $12,849,718Liabilities 2019: $6,772,792Net Assets 2019: $6,076,9262019Assets 2020: $12,702,315Liabilities 2020: $6,739,775Net Assets 2020: $5,962,5402020Assets 2021: $12,125,691Liabilities 2021: $6,173,294Net Assets 2021: $5,952,3972021Assets 2022: $14,992,833Liabilities 2022: $9,044,621Net Assets 2022: $5,948,2122022Assets 2023: $14,761,219Liabilities 2023: $8,414,554Net Assets 2023: $6,346,6652023Assets 2024: $13,795,625Liabilities 2024: $7,102,441Net Assets 2024: $6,693,1842024

Highlighted filing

2015

Assets$12,027,576
Liabilities$6,566,675
Net Assets$5,460,901
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,196,7452010Expenses 2011: $3,222,4192011Expenses 2012: $3,477,4732012Revenue 2013: $3,748,426Expenses 2013: $3,576,546Net Income 2013: $171,8802013Revenue 2014: $3,709,355Expenses 2014: $3,626,224Net Income 2014: $83,1312014Revenue 2015: $4,124,055Expenses 2015: $3,754,584Net Income 2015: $369,4712015Revenue 2016: $4,267,121Expenses 2016: $4,242,553Net Income 2016: $24,5682016Revenue 2017: $4,315,967Expenses 2017: $3,995,380Net Income 2017: $320,5872017Revenue 2018: $4,302,067Expenses 2018: $3,991,202Net Income 2018: $310,8652018Revenue 2019: $4,430,068Expenses 2019: $4,470,063Net Income 2019: -$39,9952019Revenue 2020: $4,449,538Expenses 2020: $4,563,924Net Income 2020: -$114,3862020Revenue 2021: $4,607,688Expenses 2021: $4,617,831Net Income 2021: -$10,1432021Revenue 2022: $4,752,023Expenses 2022: $4,756,208Net Income 2022: -$4,1852022Revenue 2023: $5,132,476Expenses 2023: $4,734,023Net Income 2023: $398,4532023Revenue 2024: $5,343,510Expenses 2024: $4,996,991Net Income 2024: $346,5192024

Highlighted filing

2015

Revenue$4,124,055
Expenses$3,754,584
Net Income$369,471
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 6, 2016
Return Version
2015v2.1
Gross Receipts
$4,124,055
Mission and Program Overview

Mission

Rural electric cooperative established to provide electrical power and services to its members located in the north central portion of wyoming.

Rural electric cooperative supplying electricity and services to its members located in rural wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,649,226$6,747,641▲ $98,415
Rtn Earn Endowment Incm Other Fnds$5,043,499$5,412,970▲ $369,471
Investments Program Related$2,187,746$2,274,020▲ $86,274
Cash and Non-Interest-Bearing Accounts$791,065$1,371,530▲ $580,465
Savings and Temporary Cash Investments$1,200,000$700,000▼ $500,000
Accounts Receivable$342,468$398,186▲ $55,718
Inventories for Sale or Use$300,352$256,837▼ $43,515
Pd in Cap Srpls Land Bldg Eqp Fund$47,931$47,931→ $0
Prepaid Expenses and Deferred Charges$5,491$6,017▲ $526
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,795,687$12,027,576▲ $231,889
Other Assets Total$319,339$273,345▼ $45,994
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,203,752$6,060,498▼ $143,254
Other Liabilities$273,771$256,536▼ $17,235
Accounts Payable and Accrued Expenses$226,734$249,641▲ $22,907
Total Liabilities$6,704,257$6,566,675▼ $137,582
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,091,430$5,460,901▲ $369,471
Total Liabilities and Net Assets / Fund Balance$11,795,687$12,027,576▲ $231,889

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,494,998$985,650$7,480,648
Equipment$129,298$423,736$553,034
Buildings$87,461$74,120$161,581
Land$35,884-$35,884
Investment Program Related Org$1,205--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ann KeelerGeneral ManagerFT$106,201$33,140$139,341
Michelle BostFiscal ManagerFT$74,851$35,633$110,484
Scott SmithVice PresidentPT$5,590-$5,590
Jerry ThompsonPresidentPT$1,800-$1,800
Peggy a RubleDirector-$1,480-$1,480
Spencer GeorgeDirector-$1,400-$1,400
Issac EastmanSecretary-treasurer-$1,340-$1,340
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,975,566
Investment Income
$23,145
Other Revenue
$125,344
Change in Net Assets
$369,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,124,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$173,361
Total Revenue per Audited Statements
$4,297,416
Total Revenue per Form 990
$4,124,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,423,663
Salaries, Compensation, and Employee Benefits$312,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$314,507$410-$314,917
Depreciation Depletion$254,174$12,787-$266,961
Current Officers, Directors, Trustees, and Key Employees-$261,435-$261,435
All Other Expenses$19,569$67,479-$87,048
Other Expenses$64,887--$64,887
Other Salaries and Wages-$49,671-$49,671
Information Technology-$39,519-$39,519
Benefits to Members$18,193--$18,193
Office Expenses-$13,043-$13,043
Fees for Services Accounting-$10,700-$10,700
Fees for Services Other-$3,752-$3,752
Conferences and Meetings-$1,749-$1,749
Fees for Services Legal-$1,664-$1,664
Other Employee Benefits-$1,622-$1,622
Fees for Services Lobbying-$350-$350
Total Functional Expenses$3,290,403$464,181$0$3,754,584

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,754,584
Expenses per Audited Statements$3,736,391
Total Expenses per Audited Statements$3,736,391
Expenses Not Reported on Financial Statements$18,193
Other Expense Adjustments$18,193
Expenses Not Reported on Form 990$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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation & Holidays$166,134
Contribution in Aid Deposits$38,211
Consumer Deposits$33,063
Unclaimed Capital Credits$9,318
Accrued Interest$7,000
Accrued Miscelleaneous$2,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 6

“The cooperative has 1,554 voting members at december 31, 2014.”

Form 990, Part VI, Section A, Line 7A

“The membership elects the board of directors at the cooperative annual meeting held in march of each year.”

Form 990, Part VI, Section A, Line 7B

“All bylaw changes recommended by the board of directors are approved by the membership at the cooperative annual meeting.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and approved by the general manager, the board president and secretary/treasurer prior to its filing.”

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

“Each board member signs a conflict of interest certification and disclosure form and it is retained at the headquarter office.”

Form 990, Part VI, Section B, Line 15

“The board of directors sets wages using the wyoming rural electric association (wrea) annual wage survey to determine wage increases for employees in same job duties.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial reports -rus form 7- and form 990 are available upon request at the cooperative headquarter office.”

Filing and Contact Details

Filer

Filer Name
Garland Light & Power Company
EIN
83-0119598
Phone
3077542881
Address
755 HIGHWAY 14 ROUTE 1, POWELL, WY 82435

Signing Officer

Name
Jerry Thompson
Title
President
Phone
3078542881
Signed
2016-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ann Keeler
Formed
1937
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Summers Mcnea & Co Pc
Address
80 25TH STREET WEST, BILLINGS, MT 59102-4662
Preparer
Richard a Matusiak
Phone
4066522320
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The board of directors require a formal three year engagement letter contract fixning the audit fees and performs oversight over the audit. In addition, the auditor is required to formally present the audit and any findings to the board of directors.”

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain tax position existing at december 31, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Contribution in aid of construction received from members for plant construc 173,361.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Benefits paid to members-capital credit retirements 18,193.”

Part VI Line 1E-other Property

“Part vi-line 1e- other property- distribution plant including station equipment, poles, wires and meters totaling $7,134,309; intangible plant $327,383 and construction work in progress totaling $18,956.”

Raw XML AppendixShowing 400 of 545 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/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION OPERATIONS
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION MAINTENANC
IRS990/OtherExpensesGrp/Desc3CONSUMER ACCOUNTS EXPEN
IRS990/OtherExpensesGrp/ProgramServicesAmt02121874
IRS990/OtherExpensesGrp/ProgramServicesAmt1366266
IRS990/OtherExpensesGrp/ProgramServicesAmt2130933
IRS990/OtherExpensesGrp/ProgramServicesAmt364887
IRS990/OtherExpensesGrp/TotalAmt02121874
IRS990/OtherExpensesGrp/TotalAmt1366266
IRS990/OtherExpensesGrp/TotalAmt2130933
IRS990/OtherExpensesGrp/TotalAmt364887
IRS990/OtherLiabilitiesGrp/BOYAmt0273771
IRS990/OtherLiabilitiesGrp/EOYAmt0256536
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0PATRONAGE CAPITAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120127
IRS990/OtherRevenueTotalAmt0120127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049671
IRS990/OtherSalariesAndWagesGrp/TotalAmt049671
IRS990/OtherSourcesGrossIncomeAmt0143272
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt047931
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt047931
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06017
IRS990/PrincipalOfficerNm0MARK ANN KEELER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0UTILITIES REVENUES FRO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03975566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03975566
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt030276
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025599
IRS990/PYOtherExpensesAmt03307528
IRS990/PYOtherRevenueAmt0135008
IRS990/PYProgramServiceRevenueAmt03548748
IRS990/PYRevenuesLessExpensesAmt083131
IRS990/PYSalariesCompEmpBnftPaidAmt0288420
IRS990/PYTotalExpensesAmt03626224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03709355
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0369471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt05217
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt04118838
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05043499
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05412970
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01200000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0700000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt087461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0161581
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0423736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0553034
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018193
IRS990ScheduleD/ExpensesSubtotalAmt03736391
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02137727
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt128079
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt232571
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt374438
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt41205
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PATRONAGE ALLOCATION TRI STATE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1PATRONAGE ALLOCATION CFC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2OTHER PATRONAGE ALLOCATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INVESTMENT CFC TERM CERTIFICATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4INVESTMENT IN ASSOCIATED ORGANIZATIONS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/LandGrp/BookValueAmt035884
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035884
IRS990ScheduleD/OtherExpensesNotIncludedAmt018193
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06494998
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0985650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07480648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3166134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt538211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNCLAIMED CAPITAL CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED VACATION & HOLIDAYS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED MISCELLEANEOUS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CONTRIBUTION IN AID DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0173361
IRS990ScheduleD/RevenueNotReportedAmt0173361
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04124055
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITION EXISTING AT DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTION IN AID OF CONSTRUCTION RECEIVED FROM MEMBERS FOR PLANT CONSTRUC 173,361.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BENEFITS PAID TO MEMBERS-CAPITAL CREDIT RETIREMENTS 18,193.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PART VI-LINE 1E- OTHER PROPERTY- DISTRIBUTION PLANT INCLUDING STATION EQUIPMENT, POLES, WIRES AND METERS TOTALING $7,134,309; INTANGIBLE PLANT $327,383 AND CONSTRUCTION WORK IN PROGRESS TOTALING $18,956.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI LINE 1E-OTHER PROPERTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06747641
IRS990ScheduleD/TotalBookValueProgramRltdAmt02274020
IRS990ScheduleD/TotalExpensesPerForm990Amt03754584
IRS990ScheduleD/TotalLiabilityAmt0256536
IRS990ScheduleD/TotalRevenuePerForm990Amt04124055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04297416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03736391
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt01400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt11800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt21480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt31340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt45590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5106201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt674851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt525903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt618353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt57237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt617280

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,027,576
Liabilities
$6,566,675
Net assets
$5,460,901
Revenue
$4,124,055
Expenses
$3,754,584
Net income
$369,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$7.10$6.69$5.34$5.00$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$8.41$6.35$5.13$4.73$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$9.04$5.95$4.75$4.76$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$6.17$5.95$4.61$4.62$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$6.74$5.96$4.45$4.56$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$6.77$6.08$4.43$4.47$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$6.92$6.12$4.30$3.99$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$7.19$5.81$4.32$4.00$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$6.35$5.49$4.27$4.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$12.0$6.57$5.46$4.12$3.75$0.37
2014Detailed filing. Detailed filing data is available for this year.$11.8$6.70$5.09$3.71$3.63$0.08
2013Detailed filing. Detailed filing data is available for this year.$10.2$5.22$5.01$3.75$3.58$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$5.04$4.84$3.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$4.14$4.63$3.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$3.98$4.33$3.20