Civic Intelligence

Rocky Mountain Rescue Group Inc.

990 • Fiscal year 2013 • EIN 84-6036199

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileWWW.ROCKYMOUNTAINRESCUE.ORG
3720 Walnut St80301

(303) 449-4141

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$354,643

Up $38,725 (+12%) from 2012

Net Assets

Up

$350,731

Up $38,076 (+12%) from 2012

Liabilities

Up

$3,912

Up $649 (+20%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin83rd percentile

Revenue

$121,699

No earlier filing loaded for comparison.

Expenses

Up

$87,281

Up $25,448 (+41%) from 2012

Net Income

$34,418

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0Assets 2010: $302,037Liabilities 2010: $5,309Net Assets 2010: $296,7282010Assets 2011: $297,318Liabilities 2011: $5,697Net Assets 2011: $291,6212011Assets 2012: $315,918Liabilities 2012: $3,263Net Assets 2012: $312,6552012Assets 2013: $354,643Liabilities 2013: $3,912Net Assets 2013: $350,7312013Assets 2014: $371,927Liabilities 2014: $1,904Net Assets 2014: $370,0232014Assets 2015: $399,439Liabilities 2015: $5,994Net Assets 2015: $393,4452015Assets 2016: $431,938Liabilities 2016: $8,639Net Assets 2016: $423,2992016Assets 2017: $463,860Liabilities 2017: $5,312Net Assets 2017: $458,5482017Assets 2018: $518,252Liabilities 2018: $17,062Net Assets 2018: $501,1902018Assets 2019: $682,861Liabilities 2019: $7,602Net Assets 2019: $675,2592019Assets 2020: $726,529Liabilities 2020: $10,185Net Assets 2020: $716,3442020Assets 2021: $773,278Liabilities 2021: $30,552Net Assets 2021: $742,7262021Assets 2022: $807,483Liabilities 2022: $12,096Net Assets 2022: $795,3872022Assets 2023: $852,533Liabilities 2023: $14,305Net Assets 2023: $838,2282023Assets 2024: $964,493Liabilities 2024: $7,768Net Assets 2024: $956,7252024

Highlighted filing

2013

Assets$354,643
Liabilities$3,912
Net Assets$350,731
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $60,2762010Revenue 2011: $58,366Expenses 2011: $63,482Net Income 2011: -$5,1162011Expenses 2012: $61,8332012Revenue 2013: $121,699Expenses 2013: $87,281Net Income 2013: $34,4182013Revenue 2014: $97,600Expenses 2014: $79,031Net Income 2014: $18,5692014Revenue 2015: $128,726Expenses 2015: $104,526Net Income 2015: $24,2002015Revenue 2016: $157,344Expenses 2016: $129,017Net Income 2016: $28,3272016Revenue 2017: $163,535Expenses 2017: $129,725Net Income 2017: $33,8102017Revenue 2018: $173,504Expenses 2018: $129,063Net Income 2018: $44,4412018Revenue 2019: $303,546Expenses 2019: $134,582Net Income 2019: $168,9642019Revenue 2020: $187,087Expenses 2020: $150,229Net Income 2020: $36,8582020Revenue 2021: $206,954Expenses 2021: $183,371Net Income 2021: $23,5832021Revenue 2022: $264,606Expenses 2022: $207,364Net Income 2022: $57,2422022Revenue 2023: $218,227Expenses 2023: $177,107Net Income 2023: $41,1202023Revenue 2024: $320,099Expenses 2024: $208,644Net Income 2024: $111,4552024

Highlighted filing

2013

Revenue$121,699
Expenses$87,281
Net Income$34,418
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$121,699
Mission and Program Overview

Mission

To maintain an active group of volunteers trained and equipped for mountain search and rescue missions; to promote safety in mountain recreation and to assist in emergencies other than mountain disasters where first aid and rescue services are needed, such as fires, floods, blizzards and civil defense.

Search and rescue of persons in need of assistance in mountainous terrain; training and operations; safety education to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$141,417$141,504▲ $87
Cash and Non-Interest-Bearing Accounts$71,266$92,700▲ $21,434
Land, Buildings, and Equipment, Net$70,504$76,646▲ $6,142
Prepaid Expenses and Deferred Charges$0$12,392▲ $12,392
Inventories for Sale or Use$8,608$0▼ $8,608
Accounts Receivable$0$3,621▲ $3,621
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-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Loans From Officers Directors$0$0→ $0
Total Assets$315,918$354,643▲ $38,725
Other Assets Total$24,123$27,780▲ $3,657
Liabilities
Accounts Payable and Accrued Expenses$3,263$3,912▲ $649
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,263$3,912▲ $649
Net Assets / Fund Balance
Unrestricted Net Assets$312,655$347,110▲ $34,455
Temporarily Rstr Net Assets$0$3,621▲ $3,621
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$312,655$350,731▲ $38,076
Total Liabilities and Net Assets / Fund Balance$315,918$354,643▲ $38,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$76,646$190,838$0
Leasehold Improvements$0$0$0
Other Assets Org$27,780--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Ian Baring-gouldPresident
Steve ChappellCounselor/vice President
Max KieferBusiness Manager
Alison SheetsCounselor
Kelly LucyCounselor/asst Group Leader
Tim HoldenCounselor/secretary
Lisa SparhawkCounselor/treasurer
Darin CarlsonMember Rep
John KellerMember Rep
Page WeilMember Rep
Steve DundorfMember Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$69,922
Program Service Revenue
$51,050
Investment Income
$88
Other Revenue
$639
All Other Contributions
$52,366
Change in Net Assets
$34,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$121,699
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,657
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$125,356
Total Revenue per Form 990
$121,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,281
Total Fundraising Expense$1,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,841$0$0$22,841
Insurance$22,401$305$0$22,706
Travel$4,530$0$0$4,530
Occupancy$4,043$213$0$4,256
Office Expenses$2,153$1,046$0$3,199
Information Technology$1,586$196$0$1,782
All Other Expenses$884$86$496$1,466
Other Expenses$1,235$0$0$1,235
Conferences and Meetings$725$0$0$725
Total Functional Expenses$83,901$1,846$1,534$87,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$87,281
Total Expenses per Audited Statements$87,281
Total Expenses per Form 990$87,281
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
Lobbying 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
Audit committee
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
No
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 6

“The organization has 4 membership levels - Support, Rescue Support, Qualified and Retired - each with different voting rights for selecting some of the Directors of the organization.”

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

“Directors are elected by the voting membership. Officers (President, Secretary, Treasurer, Business Manager) are elected by the other directors.”

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

“Any changes to the organization's Bylaws require notice and vote of the Qualified membership in order to ratify the proposed amendment made by the Executive Board.”

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

“The Executive Board is provided a copy of the 990 for review prior to submittal”

Form 990, Part VI, Section C, Line 19

“We did not receive any requests for these documents in 2013.”

Filing and Contact Details

Filer

EIN
84-6036199
Phone
3034494141

Signing Officer

Name
Lisa Sparhawk
Title
Treasurer
Phone
3034494141
Signed
2014-08-11

Organization Details

Principal Officer
Ian Baring-gould
Formed
1947
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
60
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“agency endowment”

Raw XML AppendixShowing 400 of 585 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/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0639
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0639
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO MAINTAIN AN ACTIVE GROUP OF VOLUNTEERS TRAINED AND EQUIPPED FOR MOUNTAIN SEARCH AND RESCUE MISSIONS; TO PROMOTE SAFETY IN MOUNTAIN RECREATION AND TO ASSIST IN EMERGENCIES OTHER THAN MOUNTAIN DISASTERS WHERE FIRST AID AND RESCUE SERVICES ARE NEEDED, SUCH AS FIRES, FLOODS, BLIZZARDS AND CIVIL DEFENSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0312655
IRS990/NetAssetsOrFundBalancesEOYAmt0350731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt022954
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0213
IRS990/OccupancyGrp/ProgramServicesAmt04043
IRS990/OccupancyGrp/TotalAmt04256
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01046
IRS990/OfficeExpensesGrp/ProgramServicesAmt02153
IRS990/OfficeExpensesGrp/TotalAmt03199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024123
IRS990/OtherAssetsTotalGrp/EOYAmt027780
IRS990/OtherChangesInNetAssetsAmt03658
IRS990/OtherExpensesGrp/Desc0RESCUE RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc1NEWSLETTER
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11038
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt014782
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt28721
IRS990/OtherExpensesGrp/ProgramServicesAmt31235
IRS990/OtherExpensesGrp/TotalAmt014782
IRS990/OtherExpensesGrp/TotalAmt11038
IRS990/OtherExpensesGrp/TotalAmt28721
IRS990/OtherExpensesGrp/TotalAmt31235
IRS990/OtherRevenueTotalAmt0639
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012392
IRS990/PrincipalOfficerNm0IAN BARING-GOULD
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0922190
IRS990/ProgramServiceRevenueGrp/BusinessCd1922190
IRS990/ProgramServiceRevenueGrp/Desc0Boulder County Commissioners
IRS990/ProgramServiceRevenueGrp/Desc1City of Boulder
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16300
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFETY EDUCATION SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0551
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042391
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061833
IRS990/PYOtherRevenueAmt020
IRS990/PYProgramServiceRevenueAmt037800
IRS990/PYRevenuesLessExpensesAmt018493
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt061833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt080326
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034418
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121699
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141504
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Sales of inventory
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0324128
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0639

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,643
Liabilities
$3,912
Net assets
$350,731
Revenue
$121,699
Expenses
$87,281
Net income
$34,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.64$0.08$9.57$3.20$2.09$1.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$0.14$8.38$2.18$1.77$0.41
2022Detailed filing. Detailed filing data is available for this year.$8.07$0.12$7.95$2.65$2.07$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$0.31$7.43$2.07$1.83$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.10$7.16$1.87$1.50$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.08$6.75$3.04$1.35$1.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.17$5.01$1.74$1.29$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.05$4.59$1.64$1.30$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.09$4.23$1.57$1.29$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.06$3.93$1.29$1.05$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.02$3.70$0.98$0.79$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.55$0.04$3.51$1.22$0.87$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.03$3.13$0.62
2011Summary only. Only limited summary data is available for this year.$2.97$0.06$2.92$0.58$0.63$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.05$2.97$0.60