Civic Intelligence

Weldon Valley Ditch Co

990 • Fiscal year 2020 • EIN 84-0445294

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 11, 2021

Organization Profile
PO Box 626Weldona, CO 80653

(970) 645-1339

Siviq Scores

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

Liabilities / Assets

79th percentile

0.23x

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$14,200

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$387,980

Up $39,132 (+11%) from 2019

Net Assets

Up

$299,018

Up $43,312 (+17%) from 2019

Liabilities

Down

$88,962

Down $4,180 (-4.5%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin77th percentile

Revenue

Down

$181,460

Down $120,191 (-40%) from 2019

Expenses

Down

$138,147

Down $43,259 (-24%) from 2019

Net Income

Down

$43,313

Down $76,932 (-64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2011: $392,384Liabilities 2011: $194,310Net Assets 2011: $198,0742011Assets 2012: $413,676Liabilities 2012: $180,174Net Assets 2012: $233,5022012Assets 2013: $344,956Liabilities 2013: $165,391Net Assets 2013: $179,5652013Assets 2014: $364,352Liabilities 2014: $150,495Net Assets 2014: $213,8572014Assets 2015: $293,353Liabilities 2015: $135,170Net Assets 2015: $158,1832015Assets 2016: $264,294Liabilities 2016: $118,834Net Assets 2016: $145,4602016Assets 2017: $203,974Liabilities 2017: $101,186Net Assets 2017: $102,7882017Assets 2018: $232,677Liabilities 2018: $97,216Net Assets 2018: $135,4612018Assets 2019: $348,848Liabilities 2019: $93,142Net Assets 2019: $255,7062019Assets 2020: $387,980Liabilities 2020: $88,962Net Assets 2020: $299,0182020Assets 2021: $417,122Liabilities 2021: $84,673Net Assets 2021: $332,4492021Assets 2022: $416,936Liabilities 2022: $80,273Net Assets 2022: $336,6632022Assets 2023: $362,814Liabilities 2023: $75,758Net Assets 2023: $287,0562023Assets 2024: $299,727Liabilities 2024: $71,196Net Assets 2024: $228,5312024

Highlighted filing

2020

Assets$387,980
Liabilities$88,962
Net Assets$299,018
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $162,223Expenses 2011: $83,079Net Income 2011: $79,1442011Revenue 2012: $121,478Expenses 2012: $85,917Net Income 2012: $35,5612012Revenue 2013: $111,392Expenses 2013: $165,329Net Income 2013: -$53,9372013Revenue 2014: $145,810Expenses 2014: $111,308Net Income 2014: $34,5022014Revenue 2015: $146,776Expenses 2015: $202,450Net Income 2015: -$55,6742015Revenue 2016: $144,439Expenses 2016: $157,162Net Income 2016: -$12,7232016Revenue 2017: $133,917Expenses 2017: $176,588Net Income 2017: -$42,6712017Revenue 2018: $139,628Expenses 2018: $106,955Net Income 2018: $32,6732018Revenue 2019: $301,651Expenses 2019: $181,406Net Income 2019: $120,2452019Revenue 2020: $181,460Expenses 2020: $138,147Net Income 2020: $43,3132020Revenue 2021: $178,109Expenses 2021: $144,679Net Income 2021: $33,4302021Revenue 2022: $128,572Expenses 2022: $124,358Net Income 2022: $4,2142022Revenue 2023: $97,979Expenses 2023: $147,586Net Income 2023: -$49,6072023Revenue 2024: $98,118Expenses 2024: $156,643Net Income 2024: -$58,5252024

Highlighted filing

2020

Revenue$181,460
Expenses$138,147
Net Income$43,313
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 11, 2021
Return Version
2020v4.0
Gross Receipts
$181,460
Mission and Program Overview

Mission

Diverting water from the South Platte River to be used to irrigate farms for 65 users that own 640 shares in the company

This is a mutual ditch company organized to deliver water to its 65 shareholders

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$167,231$210,543▲ $43,312
Cash and Non-Interest-Bearing Accounts$168,465$187,296▲ $18,831
Land, Buildings, and Equipment, Net$116,383$136,684▲ $20,301
Cap Stk Tr Prin Current Funds$64,000$64,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$24,475$24,475→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$348,848$387,980▲ $39,132
Other Assets Total$64,000$64,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,142$88,962▼ $4,180
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$93,142$88,962▼ $4,180
Net Assets / Fund Balance
Total Net Assets Fund Balance$255,706$299,018▲ $43,312
Total Liabilities and Net Assets / Fund Balance$348,848$387,980▲ $39,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,684$476,191$612,875
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$64,000--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron HigginsEmployeePT$14,200$14,200

Board Members and Trustees

NameTitle
Rick LorenziniPresident
A Foy ChapinVice President
Justin HawkinsDirector
Eric ChristensenSecretary
Wade CastorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$180,641
Investment Income
$318
Other Revenue
$501
Change in Net Assets
$43,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,460
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$181,460
Total Revenue per Form 990
$181,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,861
Salaries, Compensation, and Employee Benefits$15,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$55,135
Fees for Services Legal---$40,228
Other Salaries and Wages---$14,200
Depreciation Depletion---$11,698
Conferences and Meetings---$9,290
Interest---$2,422
Insurance---$2,146
Fees for Services Accounting---$1,650
Payroll Taxes---$1,086
Office Expenses---$292
Total Functional Expenses$0$0$0$138,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$138,147
Total Expenses per Audited Statements$138,147
Total Expenses per Form 990$138,147
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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, Part VI, Section A, Line 2

“Rick Lorenzini and A Foy Chapin are brothers-in-law”

Form 990, Part VI, Section A, Line 6

“Yes, the Weldon Valley Ditch Co has 61 shareholders who own 640 shares in a mutual ditch company”

Form 990, Part VI, Section A, Line 7A

“Yes, the governing body must be a stockholder in good standing”

Form 990, Part VI, Section A, Line 7B

“Yes, any changes to the by-laws and election of directors must come to a vote of the stockholders annually”

Form 990, Part VI, Section B, Line 11B

“The officers meet monthly and Form 990 is reviewed at a monthly meeting before being filed.”

Form 990, Part VI, Section B, Line 15

“the officers advertised the position of Ditch Rider. All applicants were reviewed and the most qualified for the job was chosen. The current Ditch Rider has held the position for several years.”

Form 990, Part VI, Section C, Line 19

“The described documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Weldon Valley Ditch Co
EIN
84-0445294
Phone
9706451339
Address
PO Box 626, Weldona, CO 80653

Signing Officer

Name
Rick Lorenzini
Title
President
Phone
9706451339
Signed
2021-03-11

Organization Details

Principal Officer
Rick Lorenzini
Formed
1881
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
1
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“Form 990 for tax year 2020 was sent by USPS and received March 26, 2021. It was returned to the PO Box for the organization on Oct 5th. The letter sent stated the return needed to be filed electronically. The letter was written on Aug 27th and states a response is needed within 10 days of date on letter. But letter was not received until Oct. 5th.”

Form 990, Part IX, Line 24E

“System Maintenance $20647, Fuel $14681, Dues/Fees/Subscriptions $3360, Engineering Fees $15739, Utilities/Supplies $708”

Form 990, Part XI, Line 9

“the difference is due to fractions and cents”

Raw XML AppendixShowing 400 of 447 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/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Engineering Fees: to calculate water retiming, calculate historical water use
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015739
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Payroll: to pay the ditch rider to operate the ditch according to the needs of the stockholders within the by-laws of the Weldon Valley Ditch Co
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015286
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program services describes in Schedule O
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032869
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0271
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0166120
IRS990/PYOtherRevenueAmt0449
IRS990/PYProgramServiceRevenueAmt0300931
IRS990/PYRevenuesLessExpensesAmt0120245
IRS990/PYSalariesCompEmpBnftPaidAmt015286
IRS990/PYTotalExpensesAmt0181406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0301651
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043313
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0167231
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0210543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0476191
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0612875
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0138147
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt064000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Capital Stock Shares
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0181460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136684
IRS990ScheduleD/TotalBookValueOtherAssetsAmt064000
IRS990ScheduleD/TotalExpensesPerForm990Amt0138147
IRS990ScheduleD/TotalRevenuePerForm990Amt0181460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0181460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0138147
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 for tax year 2020 was sent by USPS and received March 26, 2021. It was returned to the PO Box for the organization on Oct 5th. The letter sent stated the return needed to be filed electronically. The letter was written on Aug 27th and states a response is needed within 10 days of date on letter. But letter was not received until Oct. 5th.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rick Lorenzini and A Foy Chapin are brothers-in-law
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yes, the Weldon Valley Ditch Co has 61 shareholders who own 640 shares in a mutual ditch company
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yes, the governing body must be a stockholder in good standing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Yes, any changes to the by-laws and election of directors must come to a vote of the stockholders annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The officers meet monthly and Form 990 is reviewed at a monthly meeting before being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6the officers advertised the position of Ditch Rider. All applicants were reviewed and the most qualified for the job was chosen. The current Ditch Rider has held the position for several years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The described documents are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8System Maintenance $20647, Fuel $14681, Dues/Fees/Subscriptions $3360, Engineering Fees $15739, Utilities/Supplies $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9the difference is due to fractions and cents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0348848
IRS990/TotalAssetsEOYAmt0387980
IRS990/TotalAssetsGrp/BOYAmt0348848
IRS990/TotalAssetsGrp/EOYAmt0387980
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093142
IRS990/TotalLiabilitiesEOYAmt088962
IRS990/TotalLiabilitiesGrp/BOYAmt093142
IRS990/TotalLiabilitiesGrp/EOYAmt088962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299018
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt032869
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0180641
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0180641
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt084541
IRS990/TotalProgramServiceRevenueAmt0180641

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$387,980
Liabilities
$88,962
Net assets
$299,018
Revenue
$181,460
Expenses
$138,147
Net income
$43,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.71$2.29$0.98$1.57$0.59
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.76$2.87$0.98$1.48$0.50
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.80$3.37$1.29$1.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.17$0.85$3.32$1.78$1.45$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.89$2.99$1.81$1.38$0.43
2019Summary only. Only limited summary data is available for this year.$3.49$0.93$2.56$3.02$1.81$1.20
2018Summary only. Only limited summary data is available for this year.$2.33$0.97$1.35$1.40$1.07$0.33
2017Summary only. Only limited summary data is available for this year.$2.04$1.01$1.03$1.34$1.77$0.43
2016Summary only. Only limited summary data is available for this year.$2.64$1.19$1.45$1.44$1.57$0.13
2015Summary only. Only limited summary data is available for this year.$2.93$1.35$1.58$1.47$2.02$0.56
2014Summary only. Only limited summary data is available for this year.$3.64$1.50$2.14$1.46$1.11$0.35
2013Summary only. Only limited summary data is available for this year.$3.45$1.65$1.80$1.11$1.65$0.54
2012Summary only. Only limited summary data is available for this year.$4.14$1.80$2.34$1.21$0.86$0.36
2011Summary only. Only limited summary data is available for this year.$3.92$1.94$1.98$1.62$0.83$0.79