Civic Intelligence

One Montana

990 • Fiscal year 2017 • EIN 84-1645549

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

Organization Profilewww.onemontana.org
280 W Kagy BlvdBozeman, MT 59715

(406) 522-7654

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,557

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$77,714

Down $2,016 (-2.5%) from 2016

Net Assets

Down

$75,206

Down $1,644 (-2.1%) from 2016

Liabilities

Down

$2,508

Down $372 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin38th percentile

Revenue

Down

$181,098

Down $116,775 (-39%) from 2016

Expenses

Down

$182,742

Down $146,123 (-44%) from 2016

Net Income

Up

-$1,644

Up $29,348 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $7,708Liabilities 2010: $908Net Assets 2010: $6,8002010Assets 2011: $113,393Liabilities 2011: $106,046Net Assets 2011: $7,3472011Assets 2012: $120,792Liabilities 2012: $108,834Net Assets 2012: $11,9582012Assets 2013: $32,702Liabilities 2013: $14,106Net Assets 2013: $18,5962013Assets 2014: $74,381Liabilities 2014: $4,445Net Assets 2014: $69,9362014Assets 2015: $113,557Liabilities 2015: $5,715Net Assets 2015: $107,8422015Assets 2016: $79,730Liabilities 2016: $2,880Net Assets 2016: $76,8502016Assets 2017: $77,714Liabilities 2017: $2,508Net Assets 2017: $75,2062017Assets 2018: $103,944Liabilities 2018: $5,062Net Assets 2018: $98,8822018Assets 2019: $50,772Liabilities 2019: $0Net Assets 2019: $50,7722019Assets 2020: $98,462Liabilities 2020: $0Net Assets 2020: $98,4622020Assets 2021: $49,351Liabilities 2021: $0Net Assets 2021: $49,3512021Assets 2022: $39,738Liabilities 2022: $0Net Assets 2022: $39,7382022Assets 2023: $30,004Liabilities 2023: $42,051Net Assets 2023: -$12,0472023Assets 2024: $23,676Liabilities 2024: $90Net Assets 2024: $23,5862024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$77,714
Liabilities$2,508
Net Assets$75,206
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $73,949Expenses 2010: $105,804Net Income 2010: -$31,8552010Expenses 2011: $109,3922011Revenue 2012: $233,710Expenses 2012: $225,543Net Income 2012: $8,1672012Revenue 2013: $146,253Expenses 2013: $235,605Net Income 2013: -$89,3522013Revenue 2014: $367,950Expenses 2014: $326,376Net Income 2014: $41,5742014Revenue 2015: $430,905Expenses 2015: $392,999Net Income 2015: $37,9062015Revenue 2016: $297,873Expenses 2016: $328,865Net Income 2016: -$30,9922016Revenue 2017: $181,098Expenses 2017: $182,742Net Income 2017: -$1,6442017Revenue 2018: $358,175Expenses 2018: $334,398Net Income 2018: $23,7772018Revenue 2019: $404,018Expenses 2019: $452,128Net Income 2019: -$48,1102019Revenue 2020: $326,367Expenses 2020: $278,677Net Income 2020: $47,6902020Revenue 2021: $305,668Expenses 2021: $354,779Net Income 2021: -$49,1112021Revenue 2022: $374,941Expenses 2022: $384,554Net Income 2022: -$9,6132022Revenue 2023: $370,984Expenses 2023: $422,769Net Income 2023: -$51,7852023Revenue 2024: $283,758Expenses 2024: $248,298Net Income 2024: $35,4602024Revenue 2025: -$4,840Expenses 2025: $18,746Net Income 2025: -$23,5862025

Highlighted filing

2017

Revenue$181,098
Expenses$182,742
Net Income-$1,644
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.2
Gross Receipts
$181,098
Mission and Program Overview

Mission

Create a vibrant montana by connecting rural and urban communities

Create a vibrant Montana by connecting rural and urban communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$76,850$75,206▼ $1,644
Cash and Non-Interest-Bearing Accounts$17,447$72,364▲ $54,917
Land, Buildings, and Equipment, Net$403$246▼ $157
Savings and Temporary Cash Investments$55,680$104▼ $55,576
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$79,730$77,714▼ $2,016
Other Assets Total$6,200$5,000▼ $1,200
Liabilities
Other Liabilities$2,880$2,508▼ $372
Total Liabilities$2,880$2,508▼ $372
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,850$75,206▼ $1,644
Total Liabilities and Net Assets / Fund Balance$79,730$77,714▼ $2,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$246$7,554$7,800
Other Land Buildings-$297$297
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William BryanPresidentPT$21,656$2,901$24,557

Board Members and Trustees

NameTitle
Jim PetersonChairman
Bill YellowtailDirector
Cheryl CurryDirector
Eric WickensDirector
Francis BlakeDirector
Hannibal AndersonDirector
Jeff BaderDirector
Myles WattsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$178,494
Program Service Revenue
$2,600
Investment Income
$4
Other Revenue
$0
All Other Contributions
$151,734
Change in Net Assets
$-1,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,223
Other Expenses$69,519
Total Fundraising Expense$12,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,341$21,887$7,408$77,636
Travel$23,772$872$187$24,831
Current Officers, Directors, Trustees, and Key Employees$19,216$2,175$265$21,656
Fees for Services Other$17,220$1,129$944$19,293
Occupancy-$10,283-$10,283
Payroll Taxes$5,573$1,325$618$7,516
Other Employee Benefits-$5,638-$5,638
All Other Expenses$33,410$-34,752$3,175$1,833
Insurance-$1,778-$1,778
Other Expenses$369$813-$1,182
Fees for Services Accounting-$970-$970
Pension Plan Contributions$497$240$40$777
Advertising$400--$400
Depreciation Depletion-$161-$161
Total Functional Expenses$151,205$18,900$12,637$182,742
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,504
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by board prior to filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
One Montana
EIN
84-1645549
Phone
4065227654
Address
280 W Kagy Blvd, Bozeman, MT 59715

Signing Officer

Name
William L Bryan
Title
President
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Bryan
Formed
2003
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
8
Employees
6
Volunteers
25

Preparer

Firm
Mcdermott Financial Services Pc
Address
PO BOX 531, BOZEMAN, MT 59771-0531
Preparer
Christine M Coubrough CPA
Phone
4065859291
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Two operating programs ceased in 2016 and did not continue in 2017, including Montana Way and Processing.”

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: program development other program services 5: other program services 6: common ground is an initiative to build trust and better working relationships between landowners and sportsmen in montana. In 2017, we continued working with these groups and began development of an advanced hunter education curriculum.”

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IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Communications - Internet/Phon
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3813
IRS990/OtherExpensesGrp/ProgramServicesAmt01831
IRS990/OtherExpensesGrp/ProgramServicesAmt1576
IRS990/OtherExpensesGrp/ProgramServicesAmt2369
IRS990/OtherExpensesGrp/TotalAmt04303
IRS990/OtherExpensesGrp/TotalAmt12702
IRS990/OtherExpensesGrp/TotalAmt21783
IRS990/OtherExpensesGrp/TotalAmt31182
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02880
IRS990/OtherLiabilitiesGrp/EOYAmt02508
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048341
IRS990/OtherSalariesAndWagesGrp/TotalAmt077636
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0618
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01325
IRS990/PayrollTaxesGrp/ProgramServicesAmt05573
IRS990/PayrollTaxesGrp/TotalAmt07516
IRS990/PensionPlanContributionsGrp/FundraisingAmt040
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0240
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0497
IRS990/PensionPlanContributionsGrp/TotalAmt0777
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0William Bryan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02600
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMON GROUND IS AN INITIATIVE TO BUILD TRUST AND BETTER WORKING RELATIONSHIPS BETWEEN LANDOWNERS AND SPORTSMEN IN MONTANA. IN 2017, WE CONTINUED WORKING WITH THESE GROUPS AND BEGAN DEVELOPMENT OF AN ADVANCED HUNTER EDUCATION CURRICULUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028149
IRS990/ProgSrvcAccomActy3Grp/Desc0RESILIENT MONTANA HELPS DEVELOP STATEWIDE INFRASTRUCTURE THAT SUPPORTS RURAL AND URBAN CLIMATE ADAPTATION AND WATER AVAILABILITY. IN 2017, WE GATHERED DATA, CREATED PARTNERSHIPS, AND COLLABORATED ON PROGRAMS TO DEVELOP RESOURCES FOR FARMERS AND RANCHERS TO PREPARE FOR WEATHER AND WATER VARIABILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026773
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0297868
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0124039
IRS990/PYRevenuesLessExpensesAmt0-30992
IRS990/PYSalariesCompEmpBnftPaidAmt0204826
IRS990/PYTotalExpensesAmt0328865
IRS990/PYTotalRevenueAmt0297873
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1644
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt076850
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt075206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0297868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0430905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01424049
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64780
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt0922545
IRS990ScheduleA/SubstantialContributorsTotAmt0501504
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0430905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01424049
IRS990ScheduleA/TotalSupportAmt01424080
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1One Montana Name
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05000
IRS990ScheduleD/TotalLiabilityAmt02508
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two operating programs ceased in 2016 and did not continue in 2017, including Montana Way and Processing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES 4: PROGRAM DEVELOPMENT OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: COMMON GROUND IS AN INITIATIVE TO BUILD TRUST AND BETTER WORKING RELATIONSHIPS BETWEEN LANDOWNERS AND SPORTSMEN IN MONTANA. IN 2017, WE CONTINUED WORKING WITH THESE GROUPS AND BEGAN DEVELOPMENT OF AN ADVANCED HUNTER EDUCATION CURRICULUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 reviewed by board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079730
IRS990/TotalAssetsEOYAmt077714
IRS990/TotalAssetsGrp/BOYAmt079730
IRS990/TotalAssetsGrp/EOYAmt077714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178494
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012637
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182742

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$77,714
Liabilities
$2,508
Net assets
$75,206
Revenue
$181,098
Expenses
$182,742
Net income
-$1,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$0.19$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$2.84$2.48$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.42$0.12$3.71$4.23$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$3.75$3.85$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$3.06$3.55$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$3.26$2.79$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$4.04$4.52$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.05$0.99$3.58$3.34$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$1.81$1.83$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.03$0.77$2.98$3.29$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.08$4.31$3.93$0.38
2014Summary only. Only limited summary data is available for this year.$0.74$0.04$0.70$3.68$3.26$0.42
2013Summary only. Only limited summary data is available for this year.$0.33$0.14$0.19$1.46$2.36$0.89
2012Summary only. Only limited summary data is available for this year.$1.21$1.09$0.12$2.34$2.26$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.06$0.07$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.74$1.06$0.32