Civic Intelligence

Uncompahgre Valley Water Users Assn

990 • Fiscal year 2014 • EIN 84-0340160

Nov 01, 2013 to Oct 31, 2014 • Filed on Feb 19, 2015

Organization ProfileN/A

View Organization Page

PO Box 6981402

(970) 249-3813

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.31x

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

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.27x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$81,034

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

11%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-2.6%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,233,208

Up $407,924 (+11%) from 2013

Net Assets

Up

$2,936,917

Up $22,561 (+0.8%) from 2013

Liabilities

Up

$1,296,291

Up $385,363 (+42%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin46th percentile

Revenue

$4,879,990

No earlier filing loaded for comparison.

Expenses

Down

$4,808,888

Down $257,418 (-5.1%) from 2013

Net Income

$71,102

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,249,118Liabilities 2010: $860,764Net Assets 2010: $2,388,3542010Assets 2011: $3,434,784Liabilities 2011: $1,249,959Net Assets 2011: $2,184,8252011Assets 2012: $3,998,059Liabilities 2012: $1,214,194Net Assets 2012: $2,783,8652012Assets 2013: $3,825,284Liabilities 2013: $910,928Net Assets 2013: $2,914,3562013Assets 2014: $4,233,208Liabilities 2014: $1,296,291Net Assets 2014: $2,936,9172014Assets 2015: $7,869,550Liabilities 2015: $3,932,283Net Assets 2015: $3,937,2672015Assets 2016: $13,362,086Liabilities 2016: $8,549,623Net Assets 2016: $4,812,4632016Assets 2017: $11,918,571Liabilities 2017: $6,881,163Net Assets 2017: $5,037,4082017Assets 2018: $11,357,730Liabilities 2018: $6,589,250Net Assets 2018: $4,768,4802018Assets 2019: $11,601,655Liabilities 2019: $6,490,803Net Assets 2019: $5,110,8522019Assets 2020: $11,702,225Liabilities 2020: $6,229,823Net Assets 2020: $5,472,4022020Assets 2021: $12,829,071Liabilities 2021: $7,083,937Net Assets 2021: $5,745,1342021Assets 2022: $12,568,177Liabilities 2022: $6,671,229Net Assets 2022: $5,896,9482022Assets 2023: $14,698,477Liabilities 2023: $8,614,469Net Assets 2023: $6,084,0082023Assets 2024: $15,759,820Liabilities 2024: $8,990,356Net Assets 2024: $6,769,4642024Assets 2025: $14,879,799Liabilities 2025: $7,017,094Net Assets 2025: $7,862,7052025

Highlighted filing

2014

Assets$4,233,208
Liabilities$1,296,291
Net Assets$2,936,917
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,781,1142010Revenue 2011: $5,281,428Expenses 2011: $5,392,733Net Income 2011: -$111,3052011Expenses 2012: $6,687,8832012Expenses 2013: $5,066,3062013Revenue 2014: $4,879,990Expenses 2014: $4,808,888Net Income 2014: $71,1022014Revenue 2015: $5,534,112Expenses 2015: $4,515,630Net Income 2015: $1,018,4822015Revenue 2016: $7,955,978Expenses 2016: $7,666,460Net Income 2016: $289,5182016Revenue 2017: $5,600,756Expenses 2017: $5,354,138Net Income 2017: $246,6182017Revenue 2018: $4,801,412Expenses 2018: $5,077,290Net Income 2018: -$275,8782018Revenue 2019: $5,903,156Expenses 2019: $5,599,809Net Income 2019: $303,3472019Revenue 2020: $7,280,209Expenses 2020: $6,920,700Net Income 2020: $359,5092020Revenue 2021: $5,167,903Expenses 2021: $4,896,462Net Income 2021: $271,4412021Revenue 2022: $4,912,421Expenses 2022: $4,974,929Net Income 2022: -$62,5082022Revenue 2023: $4,856,970Expenses 2023: $4,724,570Net Income 2023: $132,4002023Revenue 2024: $6,121,296Expenses 2024: $5,671,590Net Income 2024: $449,7062024Revenue 2025: $7,486,462Expenses 2025: $6,325,232Net Income 2025: $1,161,2302025

Highlighted filing

2014

Revenue$4,879,990
Expenses$4,808,888
Net Income$71,102
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Feb 19, 2015
Return Version
2013v4.0
Gross Receipts
$4,880,530
Mission and Program Overview

Mission

To provide and distribute an adequate supply of water for irrigation, mechanical and power purposes to the association's members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,914,356$2,936,917▲ $22,561
Savings and Temporary Cash Investments$1,443,471$2,017,691▲ $574,220
Investments in Publicly Traded Securities$1,090,229$995,216▼ $95,013
Land, Buildings, and Equipment, Net$621,867$618,420▼ $3,447
Accounts Receivable$566,890$203,814▼ $363,076
Inventories for Sale or Use$55,145$78,026▲ $22,881
Prepaid Expenses and Deferred Charges$34,600$34,600→ $0
Cash and Non-Interest-Bearing Accounts$5,390$6,488▲ $1,098
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,825,284$4,233,208▲ $407,924
Other Assets Total$7,692$278,953▲ $271,261
Liabilities
Accounts Payable and Accrued Expenses$910,928$979,291▲ $68,363
Deferred Revenue-$272,000-
Mortgage Notes Payable Secured by Investment Property-$45,000-
Total Liabilities$910,928$1,296,291▲ $385,363
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,914,356$2,936,917▲ $22,561
Total Liabilities and Net Assets / Fund Balance$3,825,284$4,233,208▲ $407,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,339$255,707-
Other Land Buildings$6,223$29,943-
Land$210,334--
Equipment$286,524$2,024,565-
Other Assets Org$248--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve FletcherManagerFT$70,322$10,712$81,034
Steve SheaVice President-$2,534-$2,534
Lanny DenhamDirector-$2,406-$2,406
George EtchartPresident-$2,342-$2,342
Todd StewartDirector-$2,342-$2,342
Ray SchmalzPast President-$1,958-$1,958
Steve PridySecretary/treasurer-$1,652-$1,652
Mike Ahlberg - Resigned 82013Director-$846-$846
Brad CollinsDirector-$710-$710
Bud Hawkins - Resigned 72013Director-$460-$460
Zack AhlbergDirector-$410-$410

Board Members and Trustees

NameTitle
Darris JuttenDirector
Don MorfittDirector
Steve AndersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,859,418
Investment Income
$20,572
Other Revenue
$0
Change in Net Assets
$71,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,879,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,879,990
Total Revenue per Form 990
$4,879,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,710,989
Salaries, Compensation, and Employee Benefits$1,097,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,230$345,575-$919,805
All Other Expenses$399,469$75,580-$475,049
Other Expenses$264,165--$264,165
Depreciation Depletion$84,168--$84,168
Payroll Taxes$38,639$26,091-$64,730
Pension Plan Contributions$51,420$9,470-$60,890
Other Employee Benefits$31,323$21,151-$52,474
Fees for Services Accounting$37,172$2,052-$39,224
Office Expenses-$29,040-$29,040
Travel-$25,899-$25,899
Fees for Services Legal-$21,827-$21,827
Total Functional Expenses$4,252,203$556,685$0$4,808,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,834,957
Expenses per Audited Statements$4,808,888
Total Expenses per Form 990$4,808,888
Expenses Not Reported on Form 990$26,069
Expenses Not Reported on Financial Statements$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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association is made up of members who elect the governing body.”

Form 990, Part VI, Section B, Line 11

“A draft was distributed to the board for review prior to filing.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's management was determined during the board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
84-0340160
Phone
9702493813

Signing Officer

Name
George Etchart
Title
President
Phone
9702493813
Signed
2015-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Etchart
Formed
1903
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
0

Preparer

Preparer
Susan L Fezer CPA
Phone
9702497701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to recognize minimum liability on defined benefit pension plan -27,469. Current year depreciation - tax < book -26,069.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation expense - tax < book 26,069.”

Raw XML AppendixShowing 400 of 445 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/ActivityOrMissionDesc0TO PROVIDE AND DISTRIBUTE AN ADEQUATE SUPPLY OF WATER FOR IRRIGATION, MECHANICAL AND POWER PURPOSES TO THE ASSOCIATION'S MEMBERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AND DISTRIBUTE AN ADEQUATE SUPPLY OF WATER FOR IRRIGATION, MECHANICAL AND POWER PURPOSES TO THE ASSOCIATION'S MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045000
IRS990/NetAssetsOrFundBalancesBOYAmt02914356
IRS990/NetAssetsOrFundBalancesEOYAmt02936917
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03960
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04997
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029040
IRS990/OfficeExpensesGrp/TotalAmt029040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07692
IRS990/OtherAssetsTotalGrp/EOYAmt0278953
IRS990/OtherChangesInNetAssetsAmt0-53538
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021151
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052474
IRS990/OtherExpensesGrp/Desc0CANAL MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LATERAL PIPING
IRS990/OtherExpensesGrp/Desc2REPAIRS TO STRUCTURES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01179960
IRS990/OtherExpensesGrp/ProgramServicesAmt1961641
IRS990/OtherExpensesGrp/ProgramServicesAmt2630016
IRS990/OtherExpensesGrp/ProgramServicesAmt3264165
IRS990/OtherExpensesGrp/TotalAmt01179960
IRS990/OtherExpensesGrp/TotalAmt1961641
IRS990/OtherExpensesGrp/TotalAmt2630016
IRS990/OtherExpensesGrp/TotalAmt3264165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0345575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574230
IRS990/OtherSalariesAndWagesGrp/TotalAmt0919805
IRS990/OtherSourcesGrossIncomeAmt089872
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026091
IRS990/PayrollTaxesGrp/ProgramServicesAmt038639
IRS990/PayrollTaxesGrp/TotalAmt064730
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09470
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051420
IRS990/PensionPlanContributionsGrp/TotalAmt060890
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034600
IRS990/PrincipalOfficerNm0GEORGE ETCHART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2LAND AND BUILDING RENT
IRS990/ProgramServiceRevenueGrp/Desc3PRIORITY WATER CONTRAC
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03538226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11251892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03538226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11251892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4763
IRS990/ProgSrvcAccomActy2Grp/Desc0THE REPLACEMENT OF UNLINED IRRIGATION LATERALS WITH BURIED PIPE FOR SELENIUM REDUCTION PURPOSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0961641
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017131
IRS990/PYOtherExpensesAmt03999923
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05031407
IRS990/PYRevenuesLessExpensesAmt0-17768
IRS990/PYSalariesCompEmpBnftPaidAmt01066383
IRS990/PYTotalExpensesAmt05066306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05048538
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt071102
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02914356
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02936917
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01443471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02017691
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255707
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0371046
IRS990ScheduleD/EquipmentGrp/BookValueAmt0286524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02024565
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02311089
IRS990ScheduleD/ExpensesNotReportedAmt026069
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04808888
IRS990ScheduleD/LandGrp/BookValueAmt0210334
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0210334
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06705
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1272000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2248
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LATERAL PIPING CHECKING ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLE - SOUTH CANAL HYDRO
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2GROUP INSURANCE
IRS990ScheduleD/OtherExpensesIncludedAmt026069
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06223
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029943
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt036166
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04879990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE - TAX < BOOK 26,069.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0618420
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0278953
IRS990ScheduleD/TotalExpensesPerForm990Amt04808888
IRS990ScheduleD/TotalRevenuePerForm990Amt04879990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04879990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04834957
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS MADE UP OF MEMBERS WHO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT WAS DISTRIBUTED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE ORGANIZATION'S MANAGEMENT WAS DETERMINED DURING THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT TO RECOGNIZE MINIMUM LIABILITY ON DEFINED BENEFIT PENSION PLAN -27,469. CURRENT YEAR DEPRECIATION - TAX < BOOK -26,069.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03825284
IRS990/TotalAssetsEOYAmt04233208
IRS990/TotalAssetsGrp/BOYAmt03825284
IRS990/TotalAssetsGrp/EOYAmt04233208
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0556685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04252203
IRS990/TotalFunctionalExpensesGrp/TotalAmt04808888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0910928
IRS990/TotalLiabilitiesEOYAmt01296291
IRS990/TotalLiabilitiesGrp/BOYAmt0910928
IRS990/TotalLiabilitiesGrp/EOYAmt01296291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02914356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02936917
IRS990/TotalOtherCompensationAmt010712
IRS990/TotalProgramServiceExpensesAmt04252203
IRS990/TotalProgramServiceRevenueAmt04859418
IRS990/TotalReportableCompFromOrgAmt085982
IRS990/TotalRevenueGrp/ExclusionAmt016612
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04863378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04879990

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,233,208
Liabilities
$1,296,291
Net assets
$2,936,917
Revenue
$4,879,990
Expenses
$4,808,888
Net income
$71,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.9$7.02$7.86$7.49$6.33$1.16
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$8.99$6.77$6.12$5.67$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$8.61$6.08$4.86$4.72$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$6.67$5.90$4.91$4.97$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$7.08$5.75$5.17$4.90$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$6.23$5.47$7.28$6.92$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$6.49$5.11$5.90$5.60$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$6.59$4.77$4.80$5.08$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$6.88$5.04$5.60$5.35$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$8.55$4.81$7.96$7.67$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$3.93$3.94$5.53$4.52$1.02
2014Detailed filing. Detailed filing data is available for this year.$4.23$1.30$2.94$4.88$4.81$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.91$2.91$5.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$1.21$2.78$6.69
2011Summary only. Only limited summary data is available for this year.$3.43$1.25$2.18$5.28$5.39$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.86$2.39$3.78