Civic Intelligence

Grand Valley Water Users Association

990 • Fiscal year 2017 • EIN 84-0402700

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilewww.irrigationprovidersgv.org/GVWUA.php

Refreshing map…

1147 24 RoadGrand Junction, CO 81505

(970) 242-5065

Siviq Scores

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

Liabilities / Assets

49th percentile

0.26x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.55x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

26%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$91,852

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

14%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

4.9%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$2,402,422

Flat from 2017

Net Assets

Flat

$1,785,220

Flat from 2017

Liabilities

Flat

$617,202

Flat from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin87th percentile

Revenue

Flat

$1,124,689

Flat from 2017

Expenses

Flat

$837,183

Flat from 2017

Net Income

Flat

$287,506

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,487,475Liabilities 2011: $5,212Net Assets 2011: $1,482,2632011Assets 2012: $1,338,698Liabilities 2012: $794Net Assets 2012: $1,337,9042012Assets 2013: $963,412Liabilities 2013: $169,463Net Assets 2013: $793,9492013Assets 2014: $1,464,558Liabilities 2014: $538,373Net Assets 2014: $926,1852014Assets 2015: $1,987,790Liabilities 2015: $780,401Net Assets 2015: $1,207,3892015Assets 2016: $2,103,616Liabilities 2016: $605,902Net Assets 2016: $1,497,7142016Assets 2017: $2,402,422Liabilities 2017: $617,202Net Assets 2017: $1,785,2202017Assets 2017: $2,402,422Liabilities 2017: $617,202Net Assets 2017: $1,785,2202017Assets 2018: $2,149,782Liabilities 2018: $768,251Net Assets 2018: $1,381,5312018Assets 2019: $2,504,722Liabilities 2019: $766,585Net Assets 2019: $1,738,1372019Assets 2020: $3,481,284Liabilities 2020: $1,197,014Net Assets 2020: $2,284,2702020Assets 2021: $5,180,218Liabilities 2021: $1,463,813Net Assets 2021: $3,716,4052021Assets 2022: $5,182,894Liabilities 2022: $1,807,195Net Assets 2022: $3,375,6992022Assets 2023: $5,679,053Liabilities 2023: $1,922,748Net Assets 2023: $3,756,3052023Assets 2024: $5,420,713Liabilities 2024: $2,121,105Net Assets 2024: $3,299,6082024

Highlighted filing

2017

Assets$2,402,422
Liabilities$617,202
Net Assets$1,785,220
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $811,644Expenses 2011: $791,171Net Income 2011: $20,4732011Expenses 2012: $1,085,0932012Revenue 2013: $1,105,712Expenses 2013: $1,420,473Net Income 2013: -$314,7612013Revenue 2014: $1,010,720Expenses 2014: $878,484Net Income 2014: $132,2362014Revenue 2015: $1,044,068Expenses 2015: $762,864Net Income 2015: $281,2042015Revenue 2016: $1,072,284Expenses 2016: $781,959Net Income 2016: $290,3252016Revenue 2017: $1,124,689Expenses 2017: $837,183Net Income 2017: $287,5062017Revenue 2017: $1,124,689Expenses 2017: $837,183Net Income 2017: $287,5062017Revenue 2018: $1,166,704Expenses 2018: $1,570,393Net Income 2018: -$403,6892018Revenue 2019: $1,177,306Expenses 2019: $730,959Net Income 2019: $446,3472019Revenue 2020: $1,257,942Expenses 2020: $711,809Net Income 2020: $546,1332020Revenue 2021: $3,687,725Expenses 2021: $4,190,833Net Income 2021: -$503,1082021Revenue 2022: $3,778,795Expenses 2022: $4,089,750Net Income 2022: -$310,9552022Revenue 2023: $2,997,466Expenses 2023: $4,244,443Net Income 2023: -$1,246,9772023Revenue 2024: $3,322,300Expenses 2024: $3,778,997Net Income 2024: -$456,6972024

Highlighted filing

2017

Revenue$1,124,689
Expenses$837,183
Net Income$287,506
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,124,689
Mission and Program Overview

Mission

Deliver water for purpose of irrigating farm land which carries water rights

Deliver water for purpose of irrigating farm land which carries water rights appurtenant to the land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,497,714$1,785,220▲ $287,506
Savings and Temporary Cash Investments$752,715$1,033,395▲ $280,680
Land, Buildings, and Equipment, Net$702,989$620,501▼ $82,488
Cash and Non-Interest-Bearing Accounts$338,405$386,934▲ $48,529
Accounts Receivable$309,507$361,592▲ $52,085
Total Assets$2,103,616$2,402,422▲ $298,806
Liabilities
Deferred Revenue$341,247$358,098▲ $16,851
Mortgage Notes Payable Secured by Investment Property$207,149$166,140▼ $41,009
Accounts Payable and Accrued Expenses$57,506$92,964▲ $35,458
Total Liabilities$605,902$617,202▲ $11,300
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,497,714$1,785,220▲ $287,506
Total Liabilities and Net Assets / Fund Balance$2,103,616$2,402,422▲ $298,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$620,501$1,301,119$1,921,620
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark M HarrisManagerFT$89,295$2,557$91,852
Joseph BernalPresident-$3,300-$3,300
D Kim AlbertsonSecretary-$3,000-$3,000
John PotterVice President-$2,850-$2,850
Arthur DonohoDirector-$2,700-$2,700
Melvin CriderDirector-$2,700-$2,700
Carol TraynorDirector-$2,250-$2,250
Victor ThompsonDirector-$2,250-$2,250
Marty BasingerDirector-$1,950-$1,950
Troy WatersDirector-$1,950-$1,950
Andrew ArpkeDirector-$1,800-$1,800
Troy LathamDirector-$1,350-$1,350

Highest Paid Contractors

ContractorServicesLocationCompensation
Mountain Valley ContractingSalinity Grant Project Contractor2377 F 1/2 ROAD, Grand Junction, CO 81505$941,301
Revenue and Support

Revenue Composition

Contributions and Grants
$1,118,534
Program Service Revenue
$0
Investment Income
$3,515
Other Revenue
$2,640
Change in Net Assets
$287,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,079,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-242,372

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$763,599--$763,599
All Other Expenses$408,507--$408,507
Insurance$136,300--$136,300
Other Employee Benefits$134,191--$134,191
Depreciation Depletion$94,840--$94,840
Current Officers, Directors, Trustees, and Key Employees-$89,295-$89,295
Fees for Services Legal$88,258--$88,258
Payroll Taxes$61,701$7,084-$68,785
Occupancy$60,277--$60,277
Travel$28,326--$28,326
Pension Plan Contributions$21,006$2,679-$23,685
Office Expenses-$19,552-$19,552
Interest$13,672--$13,672
Conferences and Meetings$1,774$10,667-$12,441
Fees for Services Accounting-$5,029-$5,029
Other Expenses$-1,428,456$28,953-$-1,428,456
Total Functional Expenses$673,924$163,259$0$837,183
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
Audit committee
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Grand Valley Water Users Association
EIN
84-0402700
Phone
9702425065
Address
1147 24 ROAD, GRAND JUNCTION, CO 81505

Signing Officer

Name
Mark Harris
Title
General Manager
Phone
9702425065
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Harris
Formed
1949
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
0

Preparer

Firm
Chadwick Steinkirchner Davis & CO
Address
2499 Highway 6 and 50, Grand Junction, CO 81505
Preparer
Orville F Petersen CPA
Phone
9702453000
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The organization makes governing documents, policies and financial statements available to members and others upon request at their office”

Pt VI, Line 6

“The organization has members and stockholders that purchase water shares from the organization in order to be provided with irrigation water for farming activities”

Pt VI, Line 7A

“Members and stockholders may elect members of the governing body using election forms issued”

Pt VI, Line 11B

“The general manager and association treasurer review the Form 990 for accuracy and completeness”

Pt VI, Line 7B

“Certain decisions made by the governing body are subject to approval by members and stockholders”

Pt VI, Line 15A

“The board of directors determines the annual salary for the general manager based on performance review.”

Pt VI, Line 15B

“Annual employee reviews are conducted by the general manager and/or department supervisors”

Form 990, Part IX, Line 24E

“Repairs and maintenance 383987. 383987.”

Form 990, Part IX, Line 24E

“SUPPLIES 7038. 7038.”

Form 990, Part IX, Line 24E

“Business and permit fees 17482. 17482.”

Raw XML Appendix394 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134191
IRS990/OtherExpensesGrp/Desc0DIRECTOR FEES
IRS990/OtherExpensesGrp/Desc1PROGRAMMING & CONSULTANT
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3ALLOCATED COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028953
IRS990/OtherExpensesGrp/ProgramServicesAmt0200313
IRS990/OtherExpensesGrp/ProgramServicesAmt189616
IRS990/OtherExpensesGrp/ProgramServicesAmt2-1428456
IRS990/OtherExpensesGrp/TotalAmt028953
IRS990/OtherExpensesGrp/TotalAmt1200313
IRS990/OtherExpensesGrp/TotalAmt289616
IRS990/OtherExpensesGrp/TotalAmt3-1428456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0763599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0763599
IRS990/OtherSourcesGrossIncomeAmt06155
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07084
IRS990/PayrollTaxesGrp/ProgramServicesAmt061701
IRS990/PayrollTaxesGrp/TotalAmt068785
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02679
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021006
IRS990/PensionPlanContributionsGrp/TotalAmt023685
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01068430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01214
IRS990/PYOtherExpensesAmt0-239690
IRS990/PYOtherRevenueAmt02640
IRS990/PYRevenuesLessExpensesAmt0290325
IRS990/PYSalariesCompEmpBnftPaidAmt01021649
IRS990/PYTotalExpensesAmt0781959
IRS990/PYTotalRevenueAmt01072284
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0287506
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02640
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01497714
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01785220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0752715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01033395
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0620501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01301119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01921620
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0620501
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization makes governing documents, policies and financial statements available to members and others upon request at their office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members and stockholders that purchase water shares from the organization in order to be provided with irrigation water for farming activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members and stockholders may elect members of the governing body using election forms issued
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The general manager and association treasurer review the Form 990 for accuracy and completeness
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Certain decisions made by the governing body are subject to approval by members and stockholders
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board of directors determines the annual salary for the general manager based on performance review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Annual employee reviews are conducted by the general manager and/or department supervisors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE 383987. 383987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 7038. 7038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUSINESS AND PERMIT FEES 17482. 17482.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02103616
IRS990/TotalAssetsEOYAmt02402422
IRS990/TotalAssetsGrp/BOYAmt02103616
IRS990/TotalAssetsGrp/EOYAmt02402422
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01118534
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0673924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0605902
IRS990/TotalLiabilitiesEOYAmt0617202
IRS990/TotalLiabilitiesGrp/BOYAmt0605902
IRS990/TotalLiabilitiesGrp/EOYAmt0617202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01497714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01785220
IRS990/TotalOtherCompensationAmt02557
IRS990/TotalReportableCompFromOrgAmt0115395
IRS990/TotalRevenueGrp/ExclusionAmt06155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01124689
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02103616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02402422
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt028326
IRS990/TravelGrp/TotalAmt028326
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01147 24 ROAD
IRS990/USAddress/CityNm0GRAND JUNCTION
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081505
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.irrigationprovidersgv.org/GVWUA.php
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702425065
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND VALLEY WATER USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0840402700
ReturnHeader/Filer/PhoneNum09702425065
ReturnHeader/Filer/USAddress/AddressLine1Txt01147 24 ROAD
ReturnHeader/Filer/USAddress/CityNm0GRAND JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027D265AB0CE57D7ED8922AD6E6192C2AFC9D4B3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027D265AB0CE57D7ED8922AD6E6192C2AFC9D4B3F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.82.110.160
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:24:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chadwick Steinkirchner Davis & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02499 Highway 6 and 50
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081505
ReturnHeader/PreparerPersonGrp/PhoneNum09702453000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ORVILLE F PETERSEN CPA
ReturnHeader/ReturnTs02018-11-14T14:24:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,402,422
Liabilities
$617,202
Net assets
$1,785,220
Revenue
$1,124,689
Expenses
$837,183
Net income
$287,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$2.12$3.30$3.32$3.78$0.46
2023Summary only. Only limited summary data is available for this year.$5.68$1.92$3.76$3.00$4.24$1.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.81$3.38$3.78$4.09$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.46$3.72$3.69$4.19$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$1.20$2.28$1.26$0.71$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.77$1.74$1.18$0.73$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.77$1.38$1.17$1.57$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.62$1.79$1.12$0.84$0.29
2017Summary only. Only limited summary data is available for this year.$2.40$0.62$1.79$1.12$0.84$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.61$1.50$1.07$0.78$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.78$1.21$1.04$0.76$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.54$0.93$1.01$0.88$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.17$0.79$1.11$1.42$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$1.09
2011Summary only. Only limited summary data is available for this year.$1.49$0.01$1.48$0.81$0.79$0.02