Civic Intelligence

Wind River Development Fund

990 • Fiscal year 2020 • EIN 83-0337192

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 08, 2021

Organization ProfileWWW.WRDF,ORG
PO Box 661Fort Washakie, WY 82514

(307) 335-7330

Siviq Scores

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

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.86x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$83,269

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

85%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$5,048,753

Up $512,165 (+11%) from 2019

Net Assets

Up

$4,134,159

Up $464,821 (+13%) from 2019

Liabilities

Up

$914,594

Up $47,344 (+5.5%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin89th percentile

Revenue

Up

$1,063,028

Up $487,385 (+85%) from 2019

Expenses

Down

$598,207

Down $170,472 (-22%) from 2019

Net Income

Up

$464,821

Up $657,857 (+341%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$5,048,753
Liabilities$914,594
Net Assets$4,134,159
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$1,063,028
Expenses$598,207
Net Income$464,821
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 8, 2021
Return Version
2020v4.1
Gross Receipts
$1,063,028
Mission and Program Overview

Mission

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.

The organization's mission is to provide financial opportunities tostimulate economic development on the wind river indian reservationfor an enhanced quality of life for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,695,483$3,621,857▼ $73,626
Cash and Non-Interest-Bearing Accounts$593,502$1,083,425▲ $489,923
Rtn Earn Endowment Incm Other Fnds$-31,108$433,713▲ $464,821
Other Notes and Loans Receivable, Net$211,000$204,060▼ $6,940
Pledges and Grants Receivable$36,603$125,528▲ $88,925
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,536,588$5,048,753▲ $512,165
Other Assets Total-$13,883-
Liabilities
Mortgage Notes Payable Secured by Investment Property$771,914$729,910▼ $42,004
Deferred Revenue$61,310$118,994▲ $57,684
Accounts Payable and Accrued Expenses$32,931$64,595▲ $31,664
Other Liabilities$1,095$1,095→ $0
Total Liabilities$867,250$914,594▲ $47,344
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,669,338$4,134,159▲ $464,821
Total Liabilities and Net Assets / Fund Balance$4,536,588$5,048,753▲ $512,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,493,340$1,243,392$4,736,732
Equipment$128,517$281,451$409,968
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric SwackExecutive DirectorFT$83,269$83,269

Board Members and Trustees

NameTitle
Seth MurrayBoard Chair
Scott RatliffVice Chair
Babtist WeedBoard Member
EMERY'L LEBEAUBoard Member
ROXANNE O'NEALSecretary
Bryan NeelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$901,692
Program Service Revenue
$116,717
Investment Income
$0
Other Revenue
$44,619
All Other Contributions
$894,167
Change in Net Assets
$464,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,063,028
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,063,028
Total Revenue per Form 990
$1,063,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,332
Salaries, Compensation, and Employee Benefits$136,875
Total Fundraising Expense$33,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$101,436$35,769-$137,205
Other Salaries and Wages$73,801$31,639$15,923$121,363
Fees for Services Other$45,649$14,562-$60,211
Office Expenses$35,454$15,200$7,650$58,304
Occupancy$47,569--$47,569
Insurance$7,291$3,126$1,573$11,990
Interest$11,468--$11,468
Payroll Taxes$5,558$2,383$1,199$9,140
Travel$5,324$2,282$1,149$8,755
Other Employee Benefits$3,875$1,661$836$6,372
Other Expenses$3,036$0$3,037$6,073
Advertising$1,103$473$238$1,814
Total Functional Expenses$454,691$110,299$33,217$598,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$598,207
Total Expenses per Audited Statements$598,207
Total Expenses per Form 990$598,207
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
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
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

Signing Officer

Name
Eric Swack
Title
Executive Director
Phone
3073357330
Signed
2021-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Swack
Formed
2001
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
FAGNANT LEWIS & BRINDA PC CPA'S
Address
185 SOUTH 5TH STREET, LANDER, WY 82520
Preparer
Bryan Brown CPA
Phone
3073324545
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 41,296. Management and general expenses 14,562. Fundraising expenses 0. Total expenses 55,858. Legal fees: program service expenses 4,353. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,353.”

Raw XML AppendixShowing 400 of 460 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/RelatedOrExemptFuncIncomeAmt220555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220555
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT SERVICES - PROVIDES TRAINING AND TECHNICAL ASSISTANCE TOENTREPRENEURS ON OR NEAR WIND RIVER INDIAN RESERVATION. SPONSORSANNUAL BUSINESS EXPO FOR NETWORKING OPPORTUNITIES AND TEACHES ABUSINESS PLANNING COURSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0389005
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0140781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0356001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0618124
IRS990/PYOtherRevenueAmt0100357
IRS990/PYProgramServiceRevenueAmt0119285
IRS990/PYRevenuesLessExpensesAmt0-193036
IRS990/PYSalariesCompEmpBnftPaidAmt0150555
IRS990/PYTotalExpensesAmt0768679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0575643
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0464821
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020555
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-31108
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0433713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0593224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0437042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01761653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0169446
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0516875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77320
IRS990ScheduleA/PublicSupportPY170Pct00.72610
IRS990ScheduleA/PublicSupportTotal170Amt01761653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0593224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0437042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01761653
IRS990ScheduleA/TotalSupportAmt02278528
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/BookValueAmt03493340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01243392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04736732
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0281451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0409968
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0598207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01063028
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03621857
IRS990ScheduleD/TotalExpensesPerForm990Amt0598207
IRS990ScheduleD/TotalLiabilityAmt01095
IRS990ScheduleD/TotalRevenuePerForm990Amt01063028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01063028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0598207
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/ExplanationTxt2PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 41,296. MANAGEMENT AND GENERAL EXPENSES 14,562. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,858. LEGAL FEES: PROGRAM SERVICE EXPENSES 4,353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,353.
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
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04536588
IRS990/TotalAssetsEOYAmt05048753
IRS990/TotalAssetsGrp/BOYAmt04536588
IRS990/TotalAssetsGrp/EOYAmt05048753
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0901692
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033217
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0867250
IRS990/TotalLiabilitiesEOYAmt0914594
IRS990/TotalLiabilitiesGrp/BOYAmt0867250
IRS990/TotalLiabilitiesGrp/EOYAmt0914594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03669338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04134159

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,048,753
Liabilities
$914,594
Net assets
$4,134,159
Revenue
$1,063,028
Expenses
$598,207
Net income
$464,821
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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