Civic Intelligence

Ketchum Community Development Corporation

990 • Fiscal year 2016 • EIN 86-1175157

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.KETCHUMCDC.ORG
PO Box 6452Ketchum, ID 83340

(208) 727-2117

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$351,936

Down $4,783 (-1.3%) from 2015

Net Assets

Down

$349,393

Down $4,782 (-1.4%) from 2015

Liabilities

Down

$2,543

Down $1 (-0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin38th percentile

Revenue

Up

$353,688

Up $71,425 (+25%) from 2015

Expenses

Up

$358,469

Up $98,760 (+38%) from 2015

Net Income

Down

-$4,781

Down $27,335 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $209,959Liabilities 2010: $0Net Assets 2010: $209,9592010Assets 2011: $301,420Liabilities 2011: $2,115Net Assets 2011: $299,3052011Assets 2012: $288,451Liabilities 2012: $2,333Net Assets 2012: $286,1182012Assets 2013: $327,965Liabilities 2013: $2,527Net Assets 2013: $325,4382013Assets 2014: $334,171Liabilities 2014: $2,550Net Assets 2014: $331,6212014Assets 2015: $356,719Liabilities 2015: $2,544Net Assets 2015: $354,1752015Assets 2016: $351,936Liabilities 2016: $2,543Net Assets 2016: $349,3932016Assets 2017: $86,271Liabilities 2017: $1,712Net Assets 2017: $84,5592017Assets 2018: $1,894Liabilities 2018: $2,608Net Assets 2018: -$7142018Assets 2019: $9,634Liabilities 2019: $1,298Net Assets 2019: $8,3362019Assets 2020: $60,349Liabilities 2020: $0Net Assets 2020: $60,3492020Assets 2021: $45,603Liabilities 2021: $0Net Assets 2021: $45,6032021Assets 2022: $964,827Liabilities 2022: $0Net Assets 2022: $964,8272022Assets 2023: $991,725Liabilities 2023: $0Net Assets 2023: $991,7252023Assets 2024: $1,043,372Liabilities 2024: $0Net Assets 2024: $1,043,3722024

Highlighted filing

2016

Assets$351,936
Liabilities$2,543
Net Assets$349,393
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $651,2112010Revenue 2011: $424,364Expenses 2011: $335,018Net Income 2011: $89,3462011Expenses 2012: $277,2822012Revenue 2013: $228,123Expenses 2013: $188,803Net Income 2013: $39,3202013Revenue 2014: $309,753Expenses 2014: $303,570Net Income 2014: $6,1832014Revenue 2015: $282,263Expenses 2015: $259,709Net Income 2015: $22,5542015Revenue 2016: $353,688Expenses 2016: $358,469Net Income 2016: -$4,7812016Revenue 2017: $250,923Expenses 2017: $328,440Net Income 2017: -$77,5172017Revenue 2018: $263,632Expenses 2018: $348,905Net Income 2018: -$85,2732018Revenue 2019: $218,358Expenses 2019: $209,308Net Income 2019: $9,0502019Revenue 2020: $130,411Expenses 2020: $78,398Net Income 2020: $52,0132020Revenue 2021: $20,984Expenses 2021: $35,730Net Income 2021: -$14,7462021Revenue 2022: $1,479,578Expenses 2022: $560,354Net Income 2022: $919,2242022Revenue 2023: $40,007Expenses 2023: $13,109Net Income 2023: $26,8982023Revenue 2024: $56,786Expenses 2024: $5,139Net Income 2024: $51,6472024

Highlighted filing

2016

Revenue$353,688
Expenses$358,469
Net Income-$4,781
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$353,688
Mission and Program Overview

Mission

Community, economic, and affordable housing development.

Community, economic, and affordable housing dev.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$322,834$175,611▼ $147,223
Land, Buildings, and Equipment, Net$28,185$166,396▲ $138,211
Prepaid Expenses and Deferred Charges-$4,179-
Inventories for Sale or Use$700$750▲ $50
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$22,553$-4,781▼ $27,334
Total Assets$356,719$351,936▼ $4,783
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities$2,544$2,543▼ $1
Total Liabilities$2,544$2,543▼ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$354,175$349,393▼ $4,782
Total Liabilities and Net Assets / Fund Balance$356,719$351,936▼ $4,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,917$7,003$156,920
Other Land Buildings$13,118$25,287$38,405
Equipment$3,361$13,635$16,996
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Neil BradshawPresident/treasurer
Amber MullenDirector
Charles FriedmanDirector
Elisabeth GrabherDirector
Gary LiptonDirector
Michael DavidDirector
Rick LefaivreDirector
Travis JonesDirector
Jan HegewaldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$182,587
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$171,089
Change in Net Assets
$-4,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,749
Salaries, Compensation, and Employee Benefits$101,051
Total Fundraising Expense$37,252
Grants and Similar Amounts Paid$30,669
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$69,410$69,410-$138,820
Other Salaries and Wages$30,757$31,689$30,757$93,203
Grants to Domestic Orgs$30,669--$30,669
Payroll Taxes$2,590$2,668$2,590$7,848
Depreciation Depletion$7,300--$7,300
Office Expenses$1,167$1,202$1,167$3,536
Fees for Services Accounting-$2,964-$2,964
Other Expenses$854$880$854$2,588
Fees for Services Other$2,553--$2,553
Insurance$799$653-$1,452
All Other Expenses$678$315$306$1,299
Advertising$179$185$179$543
Travel--$261$261
Total Functional Expenses$210,078$111,139$37,252$358,469
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Idahos BountyBoise, ID-Assist Organization With Providing Idaho Locally Grown Sustainable Food.$10,670
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$2,543
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Section B, Line 11B

“Form 990 is available to all members of the governing body upon request. A specific process is not used to review the form.”

Form 990, Part VI, Section B, Line 12C

“The board is requred to disclose annually interest that could create a conflict. The size of the organization enables constant monitoring.”

Form 990, Part VI, Section B, Line 15B

“The board of directors holds a session to determine the compensation of the executive director. The executive director is not present at the compensation session.”

Form 990, Part VI, Section C, Line 18

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

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.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Neil bradshaw - 311 1st ave n, ketchum, id 83340. Jan hegewald - 311 1st ave n, ketchum, id 83340. Charles friedman - 311 1st ave n, ketchum, id 83340. Travis jones - 311 1st ave n, ketchum, id 83340. Michael david - 311 1st ave n, ketchum, id 83340. Gary lipton - 311 1st ave n, ketchum, id 83340. Elisabeth grabher - 311 1st ave n, ketchum, id 83340. Amber mullen - 311 1st ave n, ketchum, id 83340. Rick lefaivre - 311 1st ave n, ketchum, id 83340.”

Filing and Contact Details

Filer

Filer Name
Ketchum Community Development
EIN
86-1175157
Phone
2087272117
Address
PO BOX 6452, KETCHUM, ID 83340

Signing Officer

Name
Neil Bradshaw
Title
President
Phone
2087212162
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Bradshaw
Formed
2006
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
0

Preparer

Firm
Thomas & Johnston Chtd
Address
PO BOX 3234, KETCHUM, ID 83340
Preparer
Ryan Still
Phone
2087269007
Raw XML AppendixShowing 400 of 441 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/ProgSrvcAccomActy2Grp/Desc0LEROY'S ICE CREAMMONEY SPENT TO PROVIDE THE COMMUNITY WITH ICE CREAM IN THE DOWNTOWN SQUARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061984
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019999
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt093299
IRS990/ProgSrvcAccomActy3Grp/Desc0KETCHUM INNOVATION CENTERPROVIDES SPACE FOR ENTERPRENEURS WORKING TO GET THEIR COMPANIES OFF THE GROUND AND GROW THEM INTO SUSTAINABLE BUSINESSES THAT WILL BRING HIGH-QUAILITY JOBS TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070699
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0236644
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt074842
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010670
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03660
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0148652
IRS990/PYOtherRevenueAmt0199201
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt022554
IRS990/PYSalariesCompEmpBnftPaidAmt0107397
IRS990/PYTotalExpensesAmt0259709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0282263
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt022553
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-4781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0819672
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0643511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0819672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0819672
IRS990ScheduleA/TotalSupportAmt0819672
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0156920
IRS990ScheduleD/EquipmentGrp/BookValueAmt03361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016996
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166396
IRS990ScheduleD/TotalLiabilityAmt02543
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010670
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST ORGANIZATION WITH PROVIDING IDAHO LOCALLY GROWN SUSTAINABLE FOOD.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IDAHOS BOUNTY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07665 MOSSY CUP ST UNIT B
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOISE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083709
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY UPON REQUEST. A SPECIFIC PROCESS IS NOT USED TO REVIEW THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS REQURED TO DISCLOSE ANNUALLY INTEREST THAT COULD CREATE A CONFLICT. THE SIZE OF THE ORGANIZATION ENABLES CONSTANT MONITORING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HOLDS A SESSION TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS NOT PRESENT AT THE COMPENSATION SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEIL BRADSHAW - 311 1ST AVE N, KETCHUM, ID 83340. JAN HEGEWALD - 311 1ST AVE N, KETCHUM, ID 83340. CHARLES FRIEDMAN - 311 1ST AVE N, KETCHUM, ID 83340. TRAVIS JONES - 311 1ST AVE N, KETCHUM, ID 83340. MICHAEL DAVID - 311 1ST AVE N, KETCHUM, ID 83340. GARY LIPTON - 311 1ST AVE N, KETCHUM, ID 83340. ELISABETH GRABHER - 311 1ST AVE N, KETCHUM, ID 83340. AMBER MULLEN - 311 1ST AVE N, KETCHUM, ID 83340. RICK LEFAIVRE - 311 1ST AVE N, KETCHUM, ID 83340.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0356719
IRS990/TotalAssetsEOYAmt0351936
IRS990/TotalAssetsGrp/BOYAmt0356719
IRS990/TotalAssetsGrp/EOYAmt0351936
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0182587
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037252
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358469
IRS990/TotalGrossUBIAmt012
IRS990/TotalLiabilitiesBOYAmt02544
IRS990/TotalLiabilitiesEOYAmt02543
IRS990/TotalLiabilitiesGrp/BOYAmt02544
IRS990/TotalLiabilitiesGrp/EOYAmt02543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349393
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt074842
IRS990/TotalOtherProgSrvcGrantAmt010670
IRS990/TotalOtherProgSrvcRevenueAmt022791
IRS990/TotalProgramServiceExpensesAmt0210078
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0171089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353688
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0356719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351936
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0261
IRS990/TravelGrp/TotalAmt0261
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0311 1ST AVE N
IRS990/USAddress/CityNm0KETCHUM

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,936
Liabilities
$2,543
Net assets
$349,393
Revenue
$353,688
Expenses
$358,469
Net income
-$4,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.06$0.01$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.04$0.01$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$1.48$0.56$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.02$0.04$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.13$0.08$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.22$0.21$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.26$0.35$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.08$0.25$0.33$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.35$0.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$0.28$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.31$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.23$0.19$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.28
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.42$0.34$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.65