Civic Intelligence

Wind River Development Fund

990 • Fiscal year 2022 • EIN 83-0337192

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.70x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$115,444

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

24%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$6,144,956

Up $857,913 (+16%) from 2021

Net Assets

Up

$4,981,515

Up $435,964 (+9.6%) from 2021

Liabilities

Up

$1,163,441

Up $421,949 (+57%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin76th percentile

Revenue

Up

$1,672,965

Up $327,741 (+24%) from 2021

Expenses

Up

$1,237,001

Up $303,169 (+32%) from 2021

Net Income

Up

$435,964

Up $24,572 (+6.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$6,144,956
Liabilities$1,163,441
Net Assets$4,981,515
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$1,672,965
Expenses$1,237,001
Net Income$435,964
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,672,965
Mission and Program Overview

Mission

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$3,635,723$3,709,465▲ $73,742
Other Notes and Loans Receivable, Net$274,309$1,360,530▲ $1,086,221
Rtn Earn Endowment Incm Other Fnds$845,105$1,281,069▲ $435,964
Cash and Non-Interest-Bearing Accounts$1,265,832$953,815▼ $312,017
Pledges and Grants Receivable$98,386$108,427▲ $10,041
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,287,043$6,144,956▲ $857,913
Other Assets Total$12,793$12,719▼ $74
Liabilities
Mortgage Notes Payable Secured by Investment Property$550,000$989,791▲ $439,791
Deferred Revenue$105,581$93,935▼ $11,646
Accounts Payable and Accrued Expenses$85,911$79,715▼ $6,196
Total Liabilities$741,492$1,163,441▲ $421,949
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,545,551$4,981,515▲ $435,964
Total Liabilities and Net Assets / Fund Balance$5,287,043$6,144,956▲ $857,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,252,728$1,484,002$4,736,730
Equipment$281,737$259,519$541,256
Land$175,000-$175,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric SwackExecutive DirectorFT$115,444$115,444

Board Members and Trustees

NameTitle
Clarinda Calling ThunderBoard Chair
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
$1,314,767
Program Service Revenue
$336,948
Investment Income
$0
Other Revenue
$21,250
All Other Contributions
$1,185,812
Change in Net Assets
$435,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,672,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,672,965
Total Revenue per Form 990
$1,672,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$716,815
Salaries, Compensation, and Employee Benefits$520,186
Total Fundraising Expense$86,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,700$107,478$54,089$412,267
Depreciation Depletion$120,360$11,110-$131,470
Occupancy$92,163--$92,163
Fees for Services Accounting$60,234$21,009-$81,243
Other Employee Benefits$40,688$17,444$8,779$66,911
Office Expenses$33,718$14,456$7,276$55,450
Travel$28,331$12,146$6,113$46,590
Payroll Taxes$24,937$10,691$5,380$41,008
Interest$21,200--$21,200
Insurance$8,815$3,779$1,903$14,497
Fees for Services Legal$10,177--$10,177
Other Expenses$1,564$3,242$1,603$3,167
Advertising$372$160$80$612
Total Functional Expenses$948,632$201,515$86,854$1,237,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,237,001
Total Expenses per Audited Statements$1,237,001
Total Expenses per Form 990$1,237,001
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
Paul Huberty
Title
Executive Director
Phone
3073357330
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Huberty
Formed
2001
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
8
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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IRS990/ProgramServiceRevenueGrp/Desc1BUILDING AND OFFICE RE
IRS990/ProgramServiceRevenueGrp/Desc2LENDING/LOAN ORIGINATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281391
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/ExpenseAmt0739527
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0276807
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01120609
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0663801
IRS990/PYOtherRevenueAmt024795
IRS990/PYProgramServiceRevenueAmt0199820
IRS990/PYRevenuesLessExpensesAmt0411392
IRS990/PYSalariesCompEmpBnftPaidAmt0270031
IRS990/PYTotalExpensesAmt0933832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01345224
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0435964
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081391
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0845105
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01281069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01314767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01120609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0593224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03614853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0298950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0199820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054847
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0740941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024795
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81420
IRS990ScheduleA/PublicSupportPY170Pct00.81040
IRS990ScheduleA/PublicSupportTotal170Amt03614853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01314767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01120609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0593224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03614853
IRS990ScheduleA/TotalSupportAmt04439837
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/BookValueAmt03252728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01484002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04736730
IRS990ScheduleD/EquipmentGrp/BookValueAmt0281737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0541256
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01237001
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01672965
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03709465
IRS990ScheduleD/TotalExpensesPerForm990Amt01237001
IRS990ScheduleD/TotalRevenuePerForm990Amt01672965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01672965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01237001
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/TotalAssetsBOYAmt05287043
IRS990/TotalAssetsEOYAmt06144956
IRS990/TotalAssetsGrp/BOYAmt05287043
IRS990/TotalAssetsGrp/EOYAmt06144956
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01314767
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086854
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0948632
IRS990/TotalFunctionalExpensesGrp/TotalAmt01237001
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,144,956
Liabilities
$1,163,441
Net assets
$4,981,515
Revenue
$1,672,965
Expenses
$1,237,001
Net income
$435,964
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
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