Civic Intelligence

Wind River Development Fund

990 • Fiscal year 2021 • EIN 83-0337192

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.55x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$97,812

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

37th percentile

4.7%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

27%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$5,287,043

Up $238,290 (+4.7%) from 2020

Net Assets

Up

$4,545,551

Up $411,392 (+10.0%) from 2020

Liabilities

Down

$741,492

Down $173,102 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin75th percentile

Revenue

Up

$1,345,224

Up $282,196 (+27%) from 2020

Expenses

Up

$933,832

Up $335,625 (+56%) from 2020

Net Income

Down

$411,392

Down $53,429 (-11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$5,287,043
Liabilities$741,492
Net Assets$4,545,551
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$1,345,224
Expenses$933,832
Net Income$411,392
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,345,224
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 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$3,621,857$3,635,723▲ $13,866
Cash and Non-Interest-Bearing Accounts$1,083,425$1,265,832▲ $182,407
Rtn Earn Endowment Incm Other Fnds$433,713$845,105▲ $411,392
Other Notes and Loans Receivable, Net$204,060$274,309▲ $70,249
Pledges and Grants Receivable$125,528$98,386▼ $27,142
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,048,753$5,287,043▲ $238,290
Other Assets Total$13,883$12,793▼ $1,090
Liabilities
Mortgage Notes Payable Secured by Investment Property$729,910$550,000▼ $179,910
Deferred Revenue$118,994$105,581▼ $13,413
Accounts Payable and Accrued Expenses$64,595$85,911▲ $21,316
Other Liabilities$1,095$0▼ $1,095
Total Liabilities$914,594$741,492▼ $173,102
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,134,159$4,545,551▲ $411,392
Total Liabilities and Net Assets / Fund Balance$5,048,753$5,287,043▲ $238,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,625,182$1,361,810$4,986,992
Equipment$10,541$250,240$260,781
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric SwackExecutive DirectorFT$97,812$97,812

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,120,609
Program Service Revenue
$199,820
Investment Income
$0
Other Revenue
$24,795
All Other Contributions
$884,005
Change in Net Assets
$411,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,345,224
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,345,224
Total Revenue per Form 990
$1,345,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$663,801
Salaries, Compensation, and Employee Benefits$270,031
Total Fundraising Expense$56,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,016$55,739$28,051$213,806
Depreciation Depletion$94,362$31,454-$125,816
Office Expenses$68,677$29,443$14,816$112,936
Occupancy$77,415--$77,415
Fees for Services Accounting$22,528$15,397-$37,925
Other Employee Benefits$20,235$8,675$4,366$33,276
Payroll Taxes$13,955$5,983$3,011$22,949
Fees for Services Management$21,137--$21,137
Interest$13,023--$13,023
Insurance$7,515$3,222$1,622$12,359
Travel$7,111$3,049$1,534$11,694
Fees for Services Legal$6,079--$6,079
Other Expenses$810$3,196$1,603$2,413
Advertising$782$335$169$1,286
Total Functional Expenses$720,559$156,493$56,780$933,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$933,832
Total Expenses per Audited Statements$933,832
Total Expenses per Form 990$933,832
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 15A

“The board performs an annual review and determines compensation using comparable data from similar sized organizations within the industry.”

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
2022-11-15
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
7
Volunteers
0

Preparer

Firm
Summit West CPA Group Pc
Address
945 LINCOLN ST, LANDER, WY 82520
Preparer
Bryan Brown CPA
Phone
3073324545
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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/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LENDING/LOAN ORIGINATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234027
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/ExpenseAmt0626469
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0190588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0901692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0461332
IRS990/PYOtherRevenueAmt044619
IRS990/PYProgramServiceRevenueAmt0116717
IRS990/PYRevenuesLessExpensesAmt0464821
IRS990/PYSalariesCompEmpBnftPaidAmt0136875
IRS990/PYTotalExpensesAmt0598207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01063028
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0411392
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034027
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0433713
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0845105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01120609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0593224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0321133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02445220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0199820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0547249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024795
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81040
IRS990ScheduleA/PublicSupportPY170Pct00.77320
IRS990ScheduleA/PublicSupportTotal170Amt02445220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01120609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0593224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02445220
IRS990ScheduleA/TotalSupportAmt03017264
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/BookValueAmt03625182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01361810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04986992
IRS990ScheduleD/EquipmentGrp/BookValueAmt010541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260781
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0933832
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01345224
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03635723
IRS990ScheduleD/TotalExpensesPerForm990Amt0933832
IRS990ScheduleD/TotalRevenuePerForm990Amt01345224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01345224
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0933832
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/ExplanationTxt1THE BOARD PERFORMS AN ANNUAL REVIEW AND DETERMINES COMPENSATION USING COMPARABLE DATA FROM SIMILAR SIZED ORGANIZATIONS WITHIN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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/TotalAssetsBOYAmt05048753
IRS990/TotalAssetsEOYAmt05287043
IRS990/TotalAssetsGrp/BOYAmt05048753
IRS990/TotalAssetsGrp/EOYAmt05287043
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01120609
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056780
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0720559
IRS990/TotalFunctionalExpensesGrp/TotalAmt0933832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0914594
IRS990/TotalLiabilitiesEOYAmt0741492

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,287,043
Liabilities
$741,492
Net assets
$4,545,551
Revenue
$1,345,224
Expenses
$933,832
Net income
$411,392
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
2021Detailed filing. Detailed filing data is available for this year.$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
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