Civic Intelligence

The Sublette County Sexual Assualt and Family Violence Task Force

990 • Fiscal year 2020 • EIN 83-0263297

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 06, 2021

PO Box 1236Pinedale, WY 82941

(307) 367-6305

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.8%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$91,293

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$99,587

Up $9,659 (+11%) from 2019

Net Assets

Up

$87,535

Up $18,362 (+27%) from 2019

Liabilities

Down

$12,052

Down $8,703 (-42%) from 2019

Revenue

Up

$317,138

Up $31,383 (+11%) from 2019

Expenses

Up

$298,776

Up $24,797 (+9.1%) from 2019

Net Income

Up

$18,362

Up $6,586 (+56%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $47,667Liabilities 2010: $4,857Net Assets 2010: $42,8102010Assets 2011: $66,932Liabilities 2011: $1,925Net Assets 2011: $65,0072011Assets 2012: $32,340Liabilities 2012: $1,930Net Assets 2012: $30,4102012Assets 2013: $28,903Liabilities 2013: $7,470Net Assets 2013: $21,4332013Assets 2014: $29,884Liabilities 2014: $11,410Net Assets 2014: $18,4742014Assets 2015: $32,733Liabilities 2015: $18,419Net Assets 2015: $14,3142015Assets 2016: $28,289Liabilities 2016: $7,271Net Assets 2016: $21,0182016Assets 2017: $48,453Liabilities 2017: $8,709Net Assets 2017: $39,7442017Assets 2018: $64,676Liabilities 2018: $7,279Net Assets 2018: $57,3972018Assets 2019: $89,928Liabilities 2019: $20,755Net Assets 2019: $69,1732019Assets 2020: $99,587Liabilities 2020: $12,052Net Assets 2020: $87,5352020Assets 2021: $158,487Liabilities 2021: $7,685Net Assets 2021: $150,8022021Assets 2022: $134,217Liabilities 2022: $6,463Net Assets 2022: $127,7542022Assets 2023: $78,073Liabilities 2023: $17,240Net Assets 2023: $60,8332023Assets 2024: $58,962Liabilities 2024: $4,100Net Assets 2024: $54,8622024Assets 2025: $65,170Liabilities 2025: $0Net Assets 2025: $65,1702025

Highlighted filing

2020

Assets$99,587
Liabilities$12,052
Net Assets$87,535

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $218,316Expenses 2010: $228,626Net Income 2010: -$10,3102010Expenses 2011: $243,7112011Expenses 2012: $253,5022012Revenue 2013: $237,140Expenses 2013: $246,117Net Income 2013: -$8,9772013Revenue 2014: $252,268Expenses 2014: $255,227Net Income 2014: -$2,9592014Revenue 2015: $287,363Expenses 2015: $291,523Net Income 2015: -$4,1602015Revenue 2016: $262,357Expenses 2016: $255,653Net Income 2016: $6,7042016Revenue 2017: $286,748Expenses 2017: $268,022Net Income 2017: $18,7262017Revenue 2018: $274,410Expenses 2018: $256,757Net Income 2018: $17,6532018Revenue 2019: $285,755Expenses 2019: $273,979Net Income 2019: $11,7762019Revenue 2020: $317,138Expenses 2020: $298,776Net Income 2020: $18,3622020Revenue 2021: $357,315Expenses 2021: $294,048Net Income 2021: $63,2672021Revenue 2022: $299,220Expenses 2022: $322,268Net Income 2022: -$23,0482022Revenue 2023: $283,801Expenses 2023: $350,722Net Income 2023: -$66,9212023Revenue 2024: $228,264Expenses 2024: $233,635Net Income 2024: -$5,3712024Revenue 2025: $209,398Expenses 2025: $199,090Net Income 2025: $10,3082025

Highlighted filing

2020

Revenue$317,138
Expenses$298,776
Net Income$18,362
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 6, 2021
Return Version
2019v5.0
Gross Receipts
$317,138
Mission and Program Overview

Mission

Family violence prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,806$69,048▲ $5,242
Pledges and Grants Receivable$20,697$25,150▲ $4,453
Prepaid Expenses and Deferred Charges$3,885$4,157▲ $272
Land, Buildings, and Equipment, Net$1,540$1,232▼ $308
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$89,928$99,587▲ $9,659
Other Assets Total-$0-
Liabilities
Other Liabilities$7,952$9,228▲ $1,276
Accounts Payable and Accrued Expenses$6,803$2,574▼ $4,229
Deferred Revenue$6,000$250▼ $5,750
Total Liabilities$20,755$12,052▼ $8,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,173$87,535▲ $18,362
Total Net Assets Fund Balance$69,173$87,535▲ $18,362
Total Liabilities and Net Assets / Fund Balance$89,928$99,587▲ $9,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$41,147$41,147
Leasehold Improvements$1,232$3,388$4,620
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin CloverExecutive DirectorFT$66,038$25,255$91,293

Board Members and Trustees

NameTitle
Shane TemplerChairman
Kay MahaffeyVice Chair
Marureen RudnickDirector
Pat SchwabDirector
Sarah HixsonSecretary
Mark MickelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,773
Program Service Revenue
$0
Investment Income
$365
Other Revenue
$0
All Other Contributions
$7,128
Change in Net Assets
$18,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,550
Other Expenses$60,059
Grants and Similar Amounts Paid$27,167
Total Fundraising Expense$22,464
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$81,497$9,136$732$91,365
Current Officers, Directors, Trustees, and Key Employees$54,149$6,604$5,286$66,039
Other Employee Benefits$31,473$3,860$3,250$38,583
Grants to Domestic Individuals$27,167--$27,167
Payroll Taxes$13,834$1,556$173$15,563
Fees for Services Accounting$9,994$1,110-$11,104
Occupancy$7,380$805$166$8,351
Office Expenses$2,163$400$1,433$3,996
Advertising$3,057--$3,057
Insurance$2,560$285-$2,845
Conferences and Meetings$1,935$215-$2,150
Travel$1,779--$1,779
Other Expenses$991$110$11,424$1,101
Depreciation Depletion$277$30-$307
Total Functional Expenses$251,338$24,974$22,464$298,776
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous$38,767---
Total Events$38,767---
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
Payroll Liabilities$9,228
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, Line 11B: Form 990 Review Process

The board reviews and approves the form 990 before filing

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board periodically reviews any arising conflicts to determine action

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Board determines compensation of employees

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Board determines compensation of employees

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

Organization documents are available upon request

Filing and Contact Details

Filer

Filer Name
Sublette County Safv Task Force
EIN
83-0263297
Phone
3073676305
Address
PO BOX 1236, PINEDALE, WY 82941

Signing Officer

Name
Melissa Flanagan
Title
Chairman
Signed
2021-01-06
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
15

Preparer

Firm
Paul R Edman CPA PC
Address
1575 Dewar Dr Ste 400, Rock Springs, WY 82901
Preparer
Jay Jongseon Bae
Phone
3073624272
Supplemental Narrative

Additional Explanations

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

Other program services 4: local government: office support, prevention education, employment assistance, in kind

Raw XML AppendixShowing 400 of 484 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/TotalAmt24907
IRS990/OtherExpensesGrp/TotalAmt31101
IRS990/OtherLiabilitiesGrp/BOYAmt07952
IRS990/OtherLiabilitiesGrp/EOYAmt09228
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0173
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01556
IRS990/PayrollTaxesGrp/ProgramServicesAmt013834
IRS990/PayrollTaxesGrp/TotalAmt015563
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020697
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04157
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0STATE ASSISTANCE: PROVIDING RENT PAYMENTS FOR AN OFFICE, PREVENTION EDUCATION, EMPLOYEE BENEFTIS AND TRAVEL CRISIS INTERVENTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071447
IRS990/ProgSrvcAccomActy3Grp/Desc0FEDERAL ASSISTANCE: PROVIDING PUBLIC AWARENESS OF SEXUAL ABUSE AND FAMILY VIOLENCE PROBLEMS; PROVIDING COUNSELING SERVICES AND SHELTER TO CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0285545
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016245
IRS990/PYInvestmentIncomeAmt0210
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt053766
IRS990/PYRevenuesLessExpensesAmt011776
IRS990/PYSalariesCompEmpBnftPaidAmt0203968
IRS990/PYTotalExpensesAmt0273979
IRS990/PYTotalRevenueAmt0285755
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018362
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01425689
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0720
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01425689
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01425689
IRS990ScheduleA/TotalSupportAmt01426409
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041147
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01232
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03388
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01232
IRS990ScheduleD/TotalLiabilityAmt09228
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038767
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038767
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Miscellaneous
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038767
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SHELTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MISCELLANEOUS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt06778
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt112656
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt22079
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt33316
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt42338
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SHELTER EXPENSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2MISCELLANEOUS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3BUS TICKETS, GAS, TRAVEL MONEY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt211
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt320
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt427
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REQUESTS FOR DIRECT ASSISTANCE ARE EVALUATED ON A CASE BY CASE BASIS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: LOCAL GOVERNMENT: OFFICE SUPPORT, PREVENTION EDUCATION, EMPLOYMENT ASSISTANCE, IN KIND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD PERIODICALLY REVIEWS ANY ARISING CONFLICTS TO DETERMINE ACTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DETERMINES COMPENSATION OF EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD DETERMINES COMPENSATION OF EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.09$1.99$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$2.28$2.34$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.61$2.84$3.51$0.67
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.06$1.28$2.99$3.22$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.08$1.51$3.57$2.94$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.12$0.88$3.17$2.99$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.21$0.69$2.86$2.74$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.57$2.74$2.57$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.40$2.87$2.68$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$2.62$2.56$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.18$0.14$2.87$2.92$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.18$2.52$2.55$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.07$0.21$2.37$2.46$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.05$0.43$2.18$2.29$0.10