Civic Intelligence

Grand Valley Water Users Association

990 • Fiscal year 2018 • EIN 84-0402700

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

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

61st percentile

0.36x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.66x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-35%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$96,408

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-11%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

3.7%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,149,782

Down $252,640 (-11%) from 2017

Net Assets

Down

$1,381,531

Down $403,689 (-23%) from 2017

Liabilities

Up

$768,251

Up $151,049 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin6th percentile

Revenue

Up

$1,166,704

Up $42,015 (+3.7%) from 2017

Expenses

Up

$1,570,393

Up $733,210 (+88%) from 2017

Net Income

Down

-$403,689

Down $691,195 (-240%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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 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

2018

Assets$2,149,782
Liabilities$768,251
Net Assets$1,381,531
Open 2018 Filing

Operations Trend

Revenue Growth46th 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 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

2018

Revenue$1,166,704
Expenses$1,570,393
Net Income-$403,689
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$1,166,704
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$1,785,220$1,381,531▼ $403,689
Land, Buildings, and Equipment, Net$620,501$711,037▲ $90,536
Savings and Temporary Cash Investments$1,033,395$624,691▼ $408,704
Cash and Non-Interest-Bearing Accounts$386,934$422,482▲ $35,548
Accounts Receivable$361,592$391,572▲ $29,980
Total Assets$2,402,422$2,149,782▼ $252,640
Liabilities
Deferred Revenue$358,098$351,837▼ $6,261
Mortgage Notes Payable Secured by Investment Property$166,140$239,660▲ $73,520
Accounts Payable and Accrued Expenses$92,964$176,754▲ $83,790
Total Liabilities$617,202$768,251▲ $151,049
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,785,220$1,381,531▼ $403,689
Total Liabilities and Net Assets / Fund Balance$2,402,422$2,149,782▼ $252,640

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$711,037$1,398,809$2,109,846
Land$0-$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark M HarrisManagerFT$93,600$2,808$96,408
Joseph BernalPresident-$2,850-$2,850
Melvin CriderDirector-$2,700-$2,700
D Kim AlbertsonSecretary-$2,550-$2,550
Troy WatersDirector-$2,550-$2,550
Arthur DonohoDirector-$2,400-$2,400
John PotterVice President-$2,100-$2,100
Victor ThompsonDirector-$2,100-$2,100
Carol TraynorDirector-$1,800-$1,800
Marty BasingerDirector-$1,800-$1,800
Andrew ArpkeDirector-$1,650-$1,650
Troy LathamDirector-$1,200-$1,200

Highest Paid Contractors

ContractorServicesLocationCompensation
Mountain Valley ContractingSalinity Grant Project Contractor2377 F 1/2 ROAD, Grand Junction, CO 81505$238,644
Revenue and Support

Revenue Composition

Contributions and Grants
$1,160,109
Program Service Revenue
$0
Investment Income
$3,955
Other Revenue
$2,640
Change in Net Assets
$-403,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,107,619
Other Expenses$462,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$784,242$0$0$784,242
All Other Expenses$507,381$0$0$507,381
Other Employee Benefits$135,915$0$0$135,915
Insurance$125,077$0$0$125,077
Occupancy$98,031$0$0$98,031
Current Officers, Directors, Trustees, and Key Employees$0$93,600$0$93,600
Depreciation Depletion$87,597$0$0$87,597
Fees for Services Legal$84,873$0$0$84,873
Payroll Taxes$62,524$7,522$0$70,046
Travel$29,508$0$0$29,508
Office Expenses$0$23,905$0$23,905
Pension Plan Contributions$21,008$2,808$0$23,816
Conferences and Meetings$1,935$12,691$0$14,626
Fees for Services Accounting$0$7,625$0$7,625
Interest$4,013$0$0$4,013
Other Expenses$-916,621$0$0$-916,621
Total Functional Expenses$1,395,949$174,444$0$1,570,393
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
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
2019-05-02
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
20
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

“Equipment licensing 24474. 24474.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 474334. 474334.”

Form 990, Part IX, Line 24E

“SUPPLIES 8573. 8573.”

Raw XML AppendixShowing 400 of 442 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DELIVER WATER FOR PURPOSE OF IRRIGATING FARM LAND WHICH CARRIES WATER RIGHTS APPURTENANT TO THE LAND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0166140
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0239660
IRS990/NetAssetsOrFundBalancesBOYAmt01785220
IRS990/NetAssetsOrFundBalancesEOYAmt01381531
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01300
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02640
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt098031
IRS990/OccupancyGrp/TotalAmt098031
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023905
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt023905
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135915
IRS990/OtherExpensesGrp/Desc0DIRECTOR FEES
IRS990/OtherExpensesGrp/Desc1PROGRAMMING & CONSULTANT
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3ALLOCATED COSTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1289741
IRS990/OtherExpensesGrp/ProgramServicesAmt280725
IRS990/OtherExpensesGrp/ProgramServicesAmt3-916621
IRS990/OtherExpensesGrp/TotalAmt026293
IRS990/OtherExpensesGrp/TotalAmt1289741
IRS990/OtherExpensesGrp/TotalAmt280725
IRS990/OtherExpensesGrp/TotalAmt3-916621
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0784242
IRS990/OtherSalariesAndWagesGrp/TotalAmt0784242
IRS990/OtherSourcesGrossIncomeAmt06595
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07522
IRS990/PayrollTaxesGrp/ProgramServicesAmt062524
IRS990/PayrollTaxesGrp/TotalAmt070046
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02808
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021008
IRS990/PensionPlanContributionsGrp/TotalAmt023816
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01118534
IRS990/PYInvestmentIncomeAmt03515
IRS990/PYOtherExpensesAmt0-242372
IRS990/PYOtherRevenueAmt02640
IRS990/PYRevenuesLessExpensesAmt0287506
IRS990/PYSalariesCompEmpBnftPaidAmt01079555
IRS990/PYTotalExpensesAmt0837183
IRS990/PYTotalRevenueAmt01124689
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-403689
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02640
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01785220
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01381531
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01033395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0624691
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0711037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01398809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02109846
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0711037
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/ExplanationTxt7EQUIPMENT LICENSING 24474. 24474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS AND MAINTENANCE 474334. 474334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 8573. 8573.
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/TotalAssetsBOYAmt02402422
IRS990/TotalAssetsEOYAmt02149782
IRS990/TotalAssetsGrp/BOYAmt02402422
IRS990/TotalAssetsGrp/EOYAmt02149782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01160109
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01395949
IRS990/TotalFunctionalExpensesGrp/TotalAmt01570393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0617202
IRS990/TotalLiabilitiesEOYAmt0768251
IRS990/TotalLiabilitiesGrp/BOYAmt0617202
IRS990/TotalLiabilitiesGrp/EOYAmt0768251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01785220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01381531
IRS990/TotalOtherCompensationAmt02808
IRS990/TotalReportableCompFromOrgAmt0117300
IRS990/TotalRevenueGrp/ExclusionAmt05295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01166704
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02402422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02149782
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt029508
IRS990/TravelGrp/TotalAmt029508
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,149,782
Liabilities
$768,251
Net assets
$1,381,531
Revenue
$1,166,704
Expenses
$1,570,393
Net income
-$403,689
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
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.77$1.38$1.17$1.57$0.40
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
Peer Organizations

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