Civic Intelligence

Grand Valley Water Users Association

990 • Fiscal year 2020 • EIN 84-0402700

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.IRRIGATIONPROVIDERSGV.ORG/GVWUA.PH

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

60th percentile

0.34x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.95x

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

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

43%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$112,180

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

39%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

6.8%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,481,284

Up $976,562 (+39%) from 2019

Net Assets

Up

$2,284,270

Up $546,133 (+31%) from 2019

Liabilities

Up

$1,197,014

Up $430,429 (+56%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin94th percentile

Revenue

Up

$1,257,942

Up $80,636 (+6.8%) from 2019

Expenses

Down

$711,809

Down $19,150 (-2.6%) from 2019

Net Income

Up

$546,133

Up $99,786 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$3,481,284
Liabilities$1,197,014
Net Assets$2,284,270
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$1,257,942
Expenses$711,809
Net Income$546,133
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$1,257,942
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$1,738,137$2,284,270▲ $546,133
Cash and Non-Interest-Bearing Accounts$326,394$1,573,764▲ $1,247,370
Land, Buildings, and Equipment, Net$864,797$855,971▼ $8,826
Savings and Temporary Cash Investments$971,459$690,977▼ $280,482
Accounts Receivable$342,072$360,572▲ $18,500
Total Assets$2,504,722$3,481,284▲ $976,562
Liabilities
Accounts Payable and Accrued Expenses$63,612$487,051▲ $423,439
Deferred Revenue$338,192$389,443▲ $51,251
Unsecured Notes Loans Payable$364,781$320,520▼ $44,261
Total Liabilities$766,585$1,197,014▲ $430,429
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,738,137$2,284,270▲ $546,133
Total Liabilities and Net Assets / Fund Balance$2,504,722$3,481,284▲ $976,562

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$855,971$1,576,993$2,432,964
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark M HarrisManagerFT$110,097$2,083$112,180
Joseph BernalPresident-$3,450-$3,450
Melvin CriderDirector-$3,150-$3,150
Troy WatersDirector-$3,000-$3,000
Joseph LandiniDirector-$2,700-$2,700
D Kim AlbertsonSecretary-$2,550-$2,550
Marty BasingerDirector-$2,550-$2,550
John PotterVice Preside-$2,400-$2,400
Arthur DonohoDirector-$2,250-$2,250
Victor ThompsonDirector-$2,250-$2,250
Troy LathamDirector-$1,500-$1,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Mountain Valley Contracting INC-2377 F 1/2 ROAD, Grand Junction, CO 81505$486,960
Revenue and Support

Revenue Composition

Contributions and Grants
$1,248,651
Program Service Revenue
$0
Investment Income
$6,871
Other Revenue
$2,420
All Other Contributions
$39,648
Change in Net Assets
$546,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,257,942
Total Revenue per Audited Statements
$1,257,942
Total Revenue per Form 990
$1,257,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,122,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-411,164

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$766,074--$766,074
Insurance$157,257--$157,257
Other Employee Benefits$152,558--$152,558
Current Officers, Directors, Trustees, and Key Employees-$103,852-$103,852
Depreciation Depletion$88,442--$88,442
Fees for Services Legal$81,471--$81,471
Occupancy$77,942--$77,942
Payroll Taxes$69,427$7,403-$76,830
Other Expenses$48,534--$48,534
Office Expenses$33,214$5,992-$39,206
Travel$27,526--$27,526
Pension Plan Contributions$21,576$2,083-$23,659
Interest$20,789--$20,789
Fees for Services Accounting-$8,150-$8,150
Conferences and Meetings$1,915$4,272-$6,187
All Other Expenses$-1,458,640$31,245-$-1,427,395
Total Functional Expenses$548,812$162,997$0$711,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$711,809
Total Expenses per Audited Statements$711,809
Total Expenses per Form 990$711,809
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 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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, Line 11B

“The general manager and association treasurer review form 990 for accuracy and completeness.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Mark M Harris
Title
Manager
Phone
9702425065
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark M Harris
Formed
1949
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
24

Preparer

Firm
Chadwick Steinkirchner Davis & Co P C
Address
2499 HWY 6 50, GRAND JUNCTION, CO 81505-1106
Preparer
Orville F Petersen
Phone
9702453000
Raw XML Appendix383 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/OtherExpensesGrp/Desc3VEH/EQUIP MAINT
IRS990/OtherExpensesGrp/ProgramServicesAmt0231861
IRS990/OtherExpensesGrp/ProgramServicesAmt1164919
IRS990/OtherExpensesGrp/ProgramServicesAmt263947
IRS990/OtherExpensesGrp/ProgramServicesAmt348534
IRS990/OtherExpensesGrp/TotalAmt0231861
IRS990/OtherExpensesGrp/TotalAmt1164919
IRS990/OtherExpensesGrp/TotalAmt263947
IRS990/OtherExpensesGrp/TotalAmt348534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0766074
IRS990/OtherSalariesAndWagesGrp/TotalAmt0766074
IRS990/OtherSourcesGrossIncomeAmt048939
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07403
IRS990/PayrollTaxesGrp/ProgramServicesAmt069427
IRS990/PayrollTaxesGrp/TotalAmt076830
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02083
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021576
IRS990/PensionPlanContributionsGrp/TotalAmt023659
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK M HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01160199
IRS990/PYInvestmentIncomeAmt014467
IRS990/PYOtherExpensesAmt0-409133
IRS990/PYOtherRevenueAmt02640
IRS990/PYRevenuesLessExpensesAmt0446347
IRS990/PYSalariesCompEmpBnftPaidAmt01140092
IRS990/PYTotalExpensesAmt0730959
IRS990/PYTotalRevenueAmt01177306
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0546133
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02420
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01738137
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02284270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0971459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0690977
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0855971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01576993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02432964
IRS990ScheduleD/ExpensesSubtotalAmt0711809
IRS990ScheduleD/RevenueSubtotalAmt01257942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0855971
IRS990ScheduleD/TotalExpensesPerForm990Amt0711809
IRS990ScheduleD/TotalRevenuePerForm990Amt01257942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01257942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0711809
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1MEMBERS AND STOCKHOLDERS MAY ELECT MEMBERS OF THE GOVERNING BODY USING ELECTION FORMS ISSUED TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS AND STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GENERAL MANAGER AND ASSOCIATION TREASURER REVIEW FORM 990 FOR ACCURACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINE THE ANNUAL SALARY FOR THE GENERAL MANAGER BASED ON A PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL EMPLOYEE REVIEWS ARE CONDUCTED BY THE GENERAL MANAGER AND/OR DEPARTMENT SUPERVISORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS AND OTHERS UPON REQUEST AT THEIR OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02504722
IRS990/TotalAssetsEOYAmt03481284
IRS990/TotalAssetsGrp/BOYAmt02504722
IRS990/TotalAssetsGrp/EOYAmt03481284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01248651
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0711809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0766585
IRS990/TotalLiabilitiesEOYAmt01197014
IRS990/TotalLiabilitiesGrp/BOYAmt0766585
IRS990/TotalLiabilitiesGrp/EOYAmt01197014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01738137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02284270
IRS990/TotalOtherCompensationAmt02083
IRS990/TotalReportableCompFromOrgAmt0135897
IRS990/TotalRevenueGrp/ExclusionAmt06871
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01257942
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02504722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03481284
IRS990/TravelGrp/ProgramServicesAmt027526
IRS990/TravelGrp/TotalAmt027526
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0364781
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0320520
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.PH
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK M HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702425065
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND VALLEY WATER USERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
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/PreparerFirmGrp/PreparerFirmEIN0840865725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHADWICK STEINKIRCHNER DAVIS & CO P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02499 HWY 6 50
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0815051106
ReturnHeader/PreparerPersonGrp/PhoneNum09702453000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ORVILLE F PETERSEN
ReturnHeader/ReturnTs02021-11-12T14:59:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,481,284
Liabilities
$1,197,014
Net assets
$2,284,270
Revenue
$1,257,942
Expenses
$711,809
Net income
$546,133
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
2020Detailed filing. Detailed filing data is available for this year.$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
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