Civic Intelligence

The Wool Trust Foundation

990 • Fiscal year 2019 • EIN 84-1592464

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 31, 2020

9785 Maroon Circle No 360Centennial, CO 80112-2692

(303) 771-3500

Siviq Scores

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

Liabilities / Assets

64th percentile

0.04x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-2.7%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$233,846

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-3.6%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

4.3%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,016,305

Down $75,320 (-3.6%) from 2018

Net Assets

Down

$1,934,577

Down $90,727 (-4.5%) from 2018

Liabilities

Up

$81,728

Up $15,407 (+23%) from 2018

Revenue

Up

$3,374,506

Up $138,419 (+4.3%) from 2018

Expenses

Up

$3,465,233

Up $52,385 (+1.5%) from 2018

Net Income

Up

-$90,727

Up $86,034 (+49%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,700,739Liabilities 2011: $65,660Net Assets 2011: $2,635,0792011Assets 2012: $2,847,133Liabilities 2012: $118,962Net Assets 2012: $2,728,1712012Assets 2013: $5,196,993Liabilities 2013: $2,243,119Net Assets 2013: $2,953,8742013Assets 2014: $5,293,515Liabilities 2014: $2,275,973Net Assets 2014: $3,017,5422014Assets 2015: $5,209,915Liabilities 2015: $2,330,899Net Assets 2015: $2,879,0162015Assets 2016: $3,302,398Liabilities 2016: $749,452Net Assets 2016: $2,552,9462016Assets 2017: $2,292,850Liabilities 2017: $90,785Net Assets 2017: $2,202,0652017Assets 2018: $2,091,625Liabilities 2018: $66,321Net Assets 2018: $2,025,3042018Assets 2019: $2,016,305Liabilities 2019: $81,728Net Assets 2019: $1,934,5772019Assets 2020: $2,150,241Liabilities 2020: $153,484Net Assets 2020: $1,996,7572020Assets 2021: $2,341,215Liabilities 2021: $118,991Net Assets 2021: $2,222,2242021Assets 2022: $2,406,179Liabilities 2022: $91,133Net Assets 2022: $2,315,0462022Assets 2023: $2,474,185Liabilities 2023: $180,222Net Assets 2023: $2,293,9632023Assets 2024: $2,524,812Liabilities 2024: $88,829Net Assets 2024: $2,435,9832024

Highlighted filing

2019

Assets$2,016,305
Liabilities$81,728
Net Assets$1,934,577

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $595,439Expenses 2011: $2,743,396Net Income 2011: -$2,147,9572011Expenses 2012: $2,913,9662012Expenses 2013: $2,876,7202013Revenue 2014: $2,959,923Expenses 2014: $2,896,255Net Income 2014: $63,6682014Revenue 2015: $2,948,917Expenses 2015: $3,087,443Net Income 2015: -$138,5262015Revenue 2016: $3,111,475Expenses 2016: $3,437,545Net Income 2016: -$326,0702016Revenue 2017: $3,198,153Expenses 2017: $3,549,034Net Income 2017: -$350,8812017Revenue 2018: $3,236,087Expenses 2018: $3,412,848Net Income 2018: -$176,7612018Revenue 2019: $3,374,506Expenses 2019: $3,465,233Net Income 2019: -$90,7272019Revenue 2020: $3,407,101Expenses 2020: $3,344,921Net Income 2020: $62,1802020Revenue 2021: $3,264,496Expenses 2021: $3,039,029Net Income 2021: $225,4672021Revenue 2022: $3,550,241Expenses 2022: $3,457,419Net Income 2022: $92,8222022Revenue 2023: $3,641,148Expenses 2023: $3,662,231Net Income 2023: -$21,0832023Revenue 2024: $3,608,864Expenses 2024: $3,466,844Net Income 2024: $142,0202024

Highlighted filing

2019

Revenue$3,374,506
Expenses$3,465,233
Net Income-$90,727
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 31, 2020
Return Version
2018v3.1
Gross Receipts
$3,374,506
Mission and Program Overview

Mission

Promote sheep and related industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,754,297$1,567,750▼ $186,547
Accounts Receivable$290,007$408,559▲ $118,552
Prepaid Expenses and Deferred Charges$30,620$31,415▲ $795
Land, Buildings, and Equipment, Net$16,701$8,581▼ $8,120
Total Assets$2,091,625$2,016,305▼ $75,320
Liabilities
Accounts Payable and Accrued Expenses$66,321$81,728▲ $15,407
Total Liabilities$66,321$81,728▲ $15,407
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,025,304$1,934,577▼ $90,727
Total Net Assets Fund Balance$2,025,304$1,934,577▼ $90,727
Total Liabilities and Net Assets / Fund Balance$2,091,625$2,016,305▼ $75,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,581$28,474$37,055
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter OrwickExecutive DirectorFT$203,846$30,000$233,846
Rita KourlisDirector of Wool ProgramsFT$116,820-$116,820
Larry KincaidCFOPT$58,500-$58,500

Board Members and Trustees

NameTitle
Mike CornPast President
Benny CoxPresident
Susan ShultzVice President
Anne CriderBoard Member
Bill Sparrow JrBoard Member
Bronson CornBoard Member
Carol PostleyBoard Member
Charles ReppertBoard Member
Curt StanleyBoard Member
Dan MaconBoard Member
Darrell DenekeBoard Member
Dave MartinBoard Member
Deb WebsterBoard Member
Debbie JoinesBoard Member
Debra HopkinsBoard Member
Donna FlintBoard Member
Emily Chamelin HickmanBoard Member
Ernie EtchartBoard Member
Gary JorgensenBoard Member
Harvey WarrickBoard Member
Jill SwannackBoard Member
Joe AucremanneBoard Member
Joe AuzaBoard Member
John NohBoard Member
Kay NevesBoard Member
Keith SchultzBoard Member
Kelsey TsuchiyamaBoard Member
Kevin HalversonBoard Member
Kevin MelvinBoard Member
Laurie HubbardBoard Member
Linda WillisBoard Member
Lisa WeeksBoard Member
Madeline RosenbergBoard Member
Mark FieglBoard Member
Melissa PalmerBoard Member
Michael ReynoldsBoard Member
Mike StitzleinBoard Member
Pete ParisBoard Member
Randall VosBoard Member
Randy KinneyBoard Member
Rick YoungBoard Member
Russ RobinsonBoard Member
Scott KadenBoard Member
Sherri Jarvis PittsBoard Member
Stanley Poe SrBoard Member
Sunnie TitmusBoard Member
Tom ColyerBoard Member
Tom NicholsBoard Member
Tommy HeadBoard Member
Bob HarlanExecutive Board Member
Don KniffenExecutive Board Member
Jimmy ParkerExecutive Board Member
John DvorakExecutive Board Member
Randy TunbyExecutive Board Member
Robert BuchholzExecutive Board Member
Sarah SmithExecutive Board Member
Stephen OsguthorpeExecutive Board Member
Steve ClementsExecutive Board Member
Brad BonerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,360,926
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,580
Change in Net Assets
$-90,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,472,032
Salaries, Compensation, and Employee Benefits$993,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$448,322
Current Officers, Directors, Trustees, and Key Employees---$292,346
Advertising---$290,242
Other Employee Benefits---$200,680
Travel---$178,708
Other Expenses---$160,139
Conferences and Meetings---$157,301
Occupancy---$104,020
All Other Expenses---$66,165
Payroll Taxes---$51,853
Fees for Services Accounting---$30,300
Insurance---$10,125
Depreciation Depletion---$8,116
Fees for Services Legal---$10
Total Functional Expenses$0$0$0$3,465,233
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,104,177

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Other CountriesBuilding Relationships With Foreign Companies to Encourage Their Use of American Wool-00$516,977
ChinaBuilding Relationships With Foreign Companies to Encourage Their Use of American Wool-00$342,660
EuropeBuilding Relationships With Foreign Companies to Encourage Their Use of American Wool-00$164,430
IndiaBuilding Relationships With Foreign Companies to Encourage Their Use of American Wool-00$80,110
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of the organization's form 990 was provided to each officer of the executive board of directors for review and approval prior to it's filing.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Wool Trust Foundation
EIN
84-1592464
Phone
3037713500
Address
9785 MAROON CIRCLE NO 360, CENTENNIAL, CO 80112-2692

Signing Officer

Name
Larry Kincaid
Title
Finance Director
Phone
3037713500
Signed
2020-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Kincaid
Formed
2001
Legal Domicile
Co
Voting Board Members
58
Independent Board Members
58
Employees
9
Volunteers
300

Preparer

Firm
Rubinbrown Llp
Address
1900 16TH STREET SUITE 300, DENVER, CO 80202
Preparer
Kimberly a Ryan
Phone
3036981883
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Raw XML AppendixShowing 400 of 882 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE SHEEP AND RELATED INDUSTRIES.
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IRS990/AllOtherExpensesGrp/TotalAmt066165
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LARRY KINCAID
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09785 MAROON CIRCLE 360
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IRS990/Desc0ASSIST U.S. WOOL PRODUCERS TO IMPROVE THE QUALITY OF WOOL PRODUCED IN THE U.S., DISSEMINATE INFORMATION TO PRODUCERS, AND ASSIST IN THE DEVELOPMENT AND PROMOTION OF THE WOOL MARKET.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd57X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd58X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE CRIDER
IRS990/Form990PartVIISectionAGrp/PersonNm1BENNY COX
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL SPARROW JR
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB HARLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD BONER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRONSON CORN
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL POSTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES REPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm8CURT STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN MACON
IRS990/Form990PartVIISectionAGrp/PersonNm10DARRELL DENEKE
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12DEB WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBBIE JOINES
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBRA HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm15DON KNIFFEN
IRS990/Form990PartVIISectionAGrp/PersonNm16DONNA FLINT
IRS990/Form990PartVIISectionAGrp/PersonNm17EMILY CHAMELIN HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18ERNIE ETCHART
IRS990/Form990PartVIISectionAGrp/PersonNm19GARY JORGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm20HARVEY WARRICK
IRS990/Form990PartVIISectionAGrp/PersonNm21JILL SWANNACK
IRS990/Form990PartVIISectionAGrp/PersonNm22JIMMY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm23JOE AUCREMANNE
IRS990/Form990PartVIISectionAGrp/PersonNm24JOE AUZA
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN DVORAK
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN NOH
IRS990/Form990PartVIISectionAGrp/PersonNm27KAY NEVES
IRS990/Form990PartVIISectionAGrp/PersonNm28KEITH SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm29KELSEY TSUCHIYAMA
IRS990/Form990PartVIISectionAGrp/PersonNm30KEVIN HALVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm31KEVIN MELVIN
IRS990/Form990PartVIISectionAGrp/PersonNm32LAURIE HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm33LINDA WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm34LISA WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm35MADELINE ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm36MARK FIEGL
IRS990/Form990PartVIISectionAGrp/PersonNm37MELISSA PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm38MICHAEL REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm39MIKE CORN
IRS990/Form990PartVIISectionAGrp/PersonNm40MIKE STITZLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm41PETE PARIS
IRS990/Form990PartVIISectionAGrp/PersonNm42RANDALL VOS
IRS990/Form990PartVIISectionAGrp/PersonNm43RANDY KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm44RANDY TUNBY
IRS990/Form990PartVIISectionAGrp/PersonNm45RICK YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm46ROBERT BUCHHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm47RUSS ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm48SARAH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm49SCOTT KADEN
IRS990/Form990PartVIISectionAGrp/PersonNm50SHERRI JARVIS PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm51STANLEY POE SR
IRS990/Form990PartVIISectionAGrp/PersonNm52STEPHEN OSGUTHORPE
IRS990/Form990PartVIISectionAGrp/PersonNm53STEVE CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm54SUNNIE TITMUS
IRS990/Form990PartVIISectionAGrp/PersonNm55SUSAN SHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm56TOM COLYER
IRS990/Form990PartVIISectionAGrp/PersonNm57TOM NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm58TOMMY HEAD
IRS990/Form990PartVIISectionAGrp/PersonNm59LARRY KINCAID
IRS990/Form990PartVIISectionAGrp/PersonNm60PETER ORWICK
IRS990/Form990PartVIISectionAGrp/PersonNm61RITA KOURLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.09$2.44$3.61$3.47$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.18$2.29$3.64$3.66$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.09$2.32$3.55$3.46$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.12$2.22$3.26$3.04$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.15$2.00$3.41$3.34$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.08$1.93$3.37$3.47$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.03$3.24$3.41$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.09$2.20$3.20$3.55$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.75$2.55$3.11$3.44$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.21$2.33$2.88$2.95$3.09$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.29$2.28$3.02$2.96$2.90$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$2.24$2.95$2.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.12$2.73$2.91
2011Summary only. Only limited summary data is available for this year.$2.70$0.07$2.64$0.60$2.74$2.15