Civic Intelligence

Wind River Development Fund

990 • Fiscal year 2018 • EIN 83-0337192

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.wrdf.org
PO Box 661Fort Washakie, WY 82514-0661

(307) 335-7330

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

2.78x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

66th percentile

$95,648

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

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

Asset Growth

22nd percentile

-5.5%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$4,971,334

Down $288,125 (-5.5%) from 2017

Net Assets

Down

$3,700,446

Down $242,307 (-6.1%) from 2017

Liabilities

Down

$1,270,888

Down $45,818 (-3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

Up

$457,626

Up $30,287 (+7.1%) from 2017

Expenses

Down

$712,623

Down $234,276 (-25%) from 2017

Net Income

Up

-$254,997

Up $264,563 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0Assets 2011: $8,390,987Liabilities 2011: $2,190,377Net Assets 2011: $6,200,6102011Assets 2012: $8,581,535Liabilities 2012: $2,030,848Net Assets 2012: $6,550,6872012Assets 2013: $7,834,240Liabilities 2013: $1,458,902Net Assets 2013: $6,375,3382013Assets 2014: $6,983,807Liabilities 2014: $1,329,611Net Assets 2014: $5,654,1962014Assets 2015: $6,433,088Liabilities 2015: $1,643,317Net Assets 2015: $4,789,7712015Assets 2016: $5,827,908Liabilities 2016: $1,357,130Net Assets 2016: $4,470,7782016Assets 2017: $5,259,459Liabilities 2017: $1,316,706Net Assets 2017: $3,942,7532017Assets 2018: $4,971,334Liabilities 2018: $1,270,888Net Assets 2018: $3,700,4462018Assets 2019: $4,536,588Liabilities 2019: $867,250Net Assets 2019: $3,669,3382019Assets 2020: $5,048,753Liabilities 2020: $914,594Net Assets 2020: $4,134,1592020Assets 2021: $5,287,043Liabilities 2021: $741,492Net Assets 2021: $4,545,5512021Assets 2022: $6,144,956Liabilities 2022: $1,163,441Net Assets 2022: $4,981,5152022Assets 2024: $11,337,162Liabilities 2024: $2,466,455Net Assets 2024: $8,870,7072024

Highlighted filing

2018

Assets$4,971,334
Liabilities$1,270,888
Net Assets$3,700,446
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $772,4402011Expenses 2012: $1,085,8832012Revenue 2013: $787,687Expenses 2013: $963,036Net Income 2013: -$175,3492013Revenue 2014: $187,206Expenses 2014: $913,348Net Income 2014: -$726,1422014Revenue 2015: $334,280Expenses 2015: $1,198,705Net Income 2015: -$864,4252015Revenue 2016: $748,980Expenses 2016: $1,067,973Net Income 2016: -$318,9932016Revenue 2017: $427,339Expenses 2017: $946,899Net Income 2017: -$519,5602017Revenue 2018: $457,626Expenses 2018: $712,623Net Income 2018: -$254,9972018Revenue 2019: $575,643Expenses 2019: $768,679Net Income 2019: -$193,0362019Revenue 2020: $1,063,028Expenses 2020: $598,207Net Income 2020: $464,8212020Revenue 2021: $1,345,224Expenses 2021: $933,832Net Income 2021: $411,3922021Revenue 2022: $1,672,965Expenses 2022: $1,237,001Net Income 2022: $435,9642022Revenue 2024: $4,904,493Expenses 2024: $1,272,464Net Income 2024: $3,632,0292024

Highlighted filing

2018

Revenue$457,626
Expenses$712,623
Net Income-$254,997
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$457,626
Mission and Program Overview

Mission

The organization's mission is to provide financial opportunities to stimulate economic development on and near the wind river indian reservation, to promote self-sufficiency, self-determination, and an enhanced quality of life for the reservation community.

The organization's mission is to provide financial opportunities to stimulate economic development on the Wind River Indian Reservation for an enhanced quality of life for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,947,753$3,835,213▼ $112,540
Cash and Non-Interest-Bearing Accounts$834,835$818,509▼ $16,326
Other Notes and Loans Receivable, Net$390,034$279,671▼ $110,363
Pledges and Grants Receivable$45,625$20,003▼ $25,622
Inventories for Sale or Use$9,715$9,715→ $0
Prepaid Expenses and Deferred Charges$26,111$7,500▼ $18,611
Accounts Receivable$1,096--
Total Assets$5,259,459$4,971,334▼ $288,125
Other Assets Total$4,290$723▼ $3,567
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,118,486$1,031,333▼ $87,153
Deferred Revenue$144,150$152,147▲ $7,997
Accounts Payable and Accrued Expenses$52,975$86,313▲ $33,338
Other Liabilities$1,095$1,095→ $0
Total Liabilities$1,316,706$1,270,888▼ $45,818
Net Assets / Fund Balance
Unrestricted Net Assets$3,902,304$3,659,997▼ $242,307
Temporarily Rstr Net Assets$40,449$40,449→ $0
Total Net Assets Fund Balance$3,942,753$3,700,446▼ $242,307
Total Liabilities and Net Assets / Fund Balance$5,259,459$4,971,334▼ $288,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,737,176$999,556$4,736,732
Equipment$98,037$243,909$341,946
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James C LeeExecutive DirectorFT$95,648$95,648

Board Members and Trustees

NameTitle
Jackie DorothyPresident
Seth MurrayVice President
Mike AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,120
Program Service Revenue
$166,830
Investment Income
$0
Other Revenue
$25,676
All Other Contributions
$265,120
Change in Net Assets
$-254,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$457,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$457,626
Total Revenue per Form 990
$457,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,327
Other Expenses$344,996
Total Fundraising Expense$24,141
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,921$88,546$6,545$207,012
Depreciation Depletion$96,600$47,777$4,927$149,304
Current Officers, Directors, Trustees, and Key Employees$83,597$8,608$3,443$95,648
Fees for Services Other$50,675$25,063$2,585$78,323
Occupancy$27,062$13,385$1,380$41,827
Other Employee Benefits$22,410$9,205$911$32,526
Payroll Taxes$20,795$10,285$1,061$32,141
Fees for Services Accounting$19,410$9,600$990$30,000
Office Expenses$18,088$8,905$918$27,911
Interest$18,982--$18,982
Travel$6,402$1,148-$7,550
Other Expenses$3,269$1,617$165$5,051
Fees for Services Legal$2,803$1,387$143$4,333
Insurance$730$361$37$1,128
Grants to Domestic Orgs$300--$300
All Other Expenses$-51,949$1,592$72$-50,285
Total Functional Expenses$449,992$238,490$24,141$712,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$712,623
Total Expenses per Audited Statements$712,623
Total Expenses per Form 990$712,623
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$1,095
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Executive Director reviews 990 and discusses any questions with the governing body before signing the efile authorization.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements made available upon request.”

Filing and Contact Details

Filer

Filer Name
Wind River Development Fund
EIN
83-0337192
Phone
3073357330
Address
PO Box 661, Fort Washakie, WY 82514-0661

Signing Officer

Name
Eric Swack
Title
Executive Director
Phone
3073357330
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Swack
Formed
2001
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
0

Preparer

Firm
Skogen Cometto & Associates PC
Address
104 South Wolcott Suite 735, Casper, WY 82601
Preparer
Roxy L Skogen CPA
Phone
3072345395
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consulting: Program service expenses 42,878. Management and general expenses 21,207. Fundraising expenses 2,187. Total expenses 66,272. Contract Labor: Program service expenses 7,797. Management and general expenses 3,856. Fundraising expenses 398. Total expenses 12,051.”

Form 990, Part 1, Line 2C

“The Board of Directors approves the audit and the auditors.”

Raw XML AppendixShowing 400 of 477 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/ProgramServiceRevenueGrp/Desc2Lending/Loan Originati
IRS990/ProgramServiceRevenueGrp/Desc3Interest from small bu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35439
IRS990/ProgSrvcAccomActy2Grp/Desc0Development Services - Provides training and technical assistance to entrepreneurs on or near Wind River Indian Reservation. Sponsors annual business expo for networking opportunities and teaches a business planning course.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0385291
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0300
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0161126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-10878
IRS990/PYOtherExpensesAmt0497713
IRS990/PYOtherRevenueAmt064662
IRS990/PYProgramServiceRevenueAmt0228421
IRS990/PYRevenuesLessExpensesAmt0-519560
IRS990/PYSalariesCompEmpBnftPaidAmt0449186
IRS990/PYTotalExpensesAmt0946899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0427339
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-254997
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0437042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01357697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0169446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0171424
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0660229
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0796539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67280
IRS990ScheduleA/PublicSupportPY170Pct00.69270
IRS990ScheduleA/PublicSupportTotal170Amt01357697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0437042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01357697
IRS990ScheduleA/TotalSupportAmt02017926
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03737176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0999556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04736732
IRS990ScheduleD/EquipmentGrp/BookValueAmt098037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0341946
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0712623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rental Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0457626
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03835213
IRS990ScheduleD/TotalExpensesPerForm990Amt0712623
IRS990ScheduleD/TotalLiabilityAmt01095
IRS990ScheduleD/TotalRevenuePerForm990Amt0457626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0457626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0712623
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director reviews 990 and discusses any questions with the governing body before signing the efile authorization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, conflict of interest policy, and financial statements made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Consulting: Program service expenses 42,878. Management and general expenses 21,207. Fundraising expenses 2,187. Total expenses 66,272. Contract Labor: Program service expenses 7,797. Management and general expenses 3,856. Fundraising expenses 398. Total expenses 12,051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors approves the audit and the auditors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part 1, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Wind River Development Fund
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0030534243
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Tech Support
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Painted Pony Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO Box 661
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Ft Washakie
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd082514
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040449
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040449
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05259459
IRS990/TotalAssetsEOYAmt04971334
IRS990/TotalAssetsGrp/BOYAmt05259459
IRS990/TotalAssetsGrp/EOYAmt04971334

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,971,334
Liabilities
$1,270,888
Net assets
$3,700,446
Revenue
$457,626
Expenses
$712,623
Net income
-$254,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$2.47$8.87$4.90$1.27$3.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$1.16$4.98$1.67$1.24$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.74$4.55$1.35$0.93$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.91$4.13$1.06$0.60$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.87$3.67$0.58$0.77$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.97$1.27$3.70$0.46$0.71$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$1.32$3.94$0.43$0.95$0.52
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$1.36$4.47$0.75$1.07$0.32
2015Detailed filing. Detailed filing data is available for this year.$6.43$1.64$4.79$0.33$1.20$0.86
2014Detailed filing. Detailed filing data is available for this year.$6.98$1.33$5.65$0.19$0.91$0.73
2013Detailed filing. Detailed filing data is available for this year.$7.83$1.46$6.38$0.79$0.96$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$2.03$6.55$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$2.19$6.20$0.77