Civic Intelligence

Blanding Irrigation Co

990 • Fiscal year 2020 • EIN 87-0116420

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 15, 2021

Organization ProfileN/A
1454 Harris LaneBlanding, UT 84511

(435) 678-2481

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

4.32x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Net Margin

96th percentile

48%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Asset Growth

43rd percentile

-0.1%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-27%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$795,293

Down $1,027 (-0.1%) from 2019

Net Assets

Up

$452,736

Up $38,087 (+9.2%) from 2019

Liabilities

Down

$342,557

Down $39,114 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin96th percentile

Revenue

Down

$79,374

Down $28,961 (-27%) from 2019

Expenses

Down

$41,201

Down $20,484 (-33%) from 2019

Net Income

Down

$38,173

Down $8,477 (-18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0Assets 2011: $552,276Liabilities 2011: $334,285Net Assets 2011: $217,9912011Assets 2012: $548,063Liabilities 2012: $308,285Net Assets 2012: $239,7782012Assets 2013: $565,253Liabilities 2013: $282,285Net Assets 2013: $282,9682013Assets 2014: $543,984Liabilities 2014: $268,267Net Assets 2014: $275,7172014Assets 2015: $540,668Liabilities 2015: $242,285Net Assets 2015: $298,3832015Assets 2016: $542,833Liabilities 2016: $216,285Net Assets 2016: $326,5482016Assets 2017: $544,372Liabilities 2017: $190,285Net Assets 2017: $354,0872017Assets 2019: $796,320Liabilities 2019: $381,671Net Assets 2019: $414,6492019Assets 2020: $795,293Liabilities 2020: $342,557Net Assets 2020: $452,7362020Assets 2021: $798,603Liabilities 2021: $303,357Net Assets 2021: $495,2462021Assets 2022: $794,788Liabilities 2022: $264,157Net Assets 2022: $530,6312022Assets 2023: $800,125Liabilities 2023: $224,957Net Assets 2023: $575,1682023Assets 2025: $802,273Liabilities 2025: $166,772Net Assets 2025: $635,5012025

Highlighted filing

2020

Assets$795,293
Liabilities$342,557
Net Assets$452,736
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $51,0612011Expenses 2012: $53,2942012Revenue 2013: $59,440Expenses 2013: $21,903Net Income 2013: $37,5372013Revenue 2014: $15,970Expenses 2014: $23,221Net Income 2014: -$7,2512014Revenue 2015: $47,532Expenses 2015: $24,848Net Income 2015: $22,6842015Revenue 2016: $51,732Expenses 2016: $23,567Net Income 2016: $28,1652016Revenue 2017: $71,466Expenses 2017: $43,927Net Income 2017: $27,5392017Revenue 2019: $108,335Expenses 2019: $61,685Net Income 2019: $46,6502019Revenue 2020: $79,374Expenses 2020: $41,201Net Income 2020: $38,1732020Revenue 2021: $79,006Expenses 2021: $36,498Net Income 2021: $42,5082021Revenue 2022: $64,106Expenses 2022: $28,721Net Income 2022: $35,3852022Revenue 2023: $101,837Expenses 2023: $57,300Net Income 2023: $44,5372023Revenue 2025: $70,505Expenses 2025: $50,916Net Income 2025: $19,5892025

Highlighted filing

2020

Revenue$79,374
Expenses$41,201
Net Income$38,173
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 15, 2021
Return Version
2020v4.1
Gross Receipts
$79,374
Mission and Program Overview

Mission

The blanding irrigation company exists to provide irrigation water and infrustructure to the farms in and around blanding utah

The blanding irrigation company exists to provide irrigation water and infrastructure to the farms in and around blanding utah

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$775,114$775,114→ $0
Cash and Non-Interest-Bearing Accounts$18,803$19,609▲ $806
Accounts Receivable$2,403$570▼ $1,833
Total Assets$796,320$795,293▼ $1,027
Liabilities
Unsecured Notes Loans Payable$381,671$342,557▼ $39,114
Total Liabilities$381,671$342,557▼ $39,114
Net Assets / Fund Balance
Total Net Assets Fund Balance$414,649$452,736▲ $38,087
Total Liabilities and Net Assets / Fund Balance$796,320$795,293▼ $1,027
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Shane ShumwayPresident
Bj GroverVice President
Pete BlackOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,382
Program Service Revenue
$0
Investment Income
$742
Other Revenue
$3,250
Change in Net Assets
$38,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$20,000
Fees for Services Other$7,540--$7,540
Fees for Services Accounting$515--$515
Office Expenses$210--$210
Total Functional Expenses$8,265$0$0$41,201
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Blanding Irrigation Co
EIN
87-0116420
Phone
4356782481
Address
1454 HARRIS LANE, BLANDING, UT 84511

Signing Officer

Name
Pete M Black
Title
Sec Treas
Phone
4356782481
Signed
2021-12-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Shane Shumway
Legal Domicile
Ut
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
H and R Block
Address
333 S MAIN ST, BLANDING, UT 84511
Preparer
Lexus Holliday
Phone
4356782411
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“STIPENDS - $7,540”

Raw XML Appendix249 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt02403
IRS990/AccountsReceivableGrp/EOYAmt0570
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE BLANDING IRRIGATION COMPANY EXISTS TO PROVIDE IRRIGATION WATER AND INFRASTRUCTURE TO THE FARMS IN AND AROUND BLANDING UTAH
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PETE BLACK
IRS990/BooksInCareOfDetail/PhoneNum04356782493
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01877 E HARRIS LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Blanding
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084511
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018803
IRS990/CashNonInterestBearingGrp/EOYAmt019609
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075382
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0742
IRS990/CYOtherExpensesAmt041201
IRS990/CYOtherRevenueAmt03250
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt038173
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt041201
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt079374
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0BLANDING IRRIGATION COMPANY EXISTS TO PROVIDE WATER TO ITS SHAREHOLDERS AND TO DEVELOP AND EXPAND WATER RESOURCES TO THE COMMUNITY OF BLANDING UTAH AND SURROUNDING AREAS. IT PARTNERS WITH CITIES AND WITH SAN JUAN COUNTY TO ACCOMPLISH ITS PURPOSES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt038173
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0515
IRS990/FeesForServicesAccountingGrp/TotalAmt0515
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07540
IRS990/FeesForServicesOtherGrp/TotalAmt07540
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BJ GROVER
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANE SHUMWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2PETE BLACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt079374
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0742
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0742
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0775114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0775114
IRS990/LandBldgEquipCostOrOtherBssAmt0775114
IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt075382
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Blanding Irrigation Company exists to provide irrigation water and infrustructure to the farms in and around Blanding Utah
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0414649
IRS990/NetAssetsOrFundBalancesEOYAmt0452736
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0210
IRS990/OfficeExpensesGrp/TotalAmt0210
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PIPELINE REPAIRS
IRS990/OtherExpensesGrp/Desc3RECAPTURE RESERVOIR PAYMENT
IRS990/OtherExpensesGrp/TotalAmt024
IRS990/OtherExpensesGrp/TotalAmt150
IRS990/OtherExpensesGrp/TotalAmt212862
IRS990/OtherExpensesGrp/TotalAmt320000
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03250
IRS990/OtherRevenueTotalAmt03250
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHANE SHUMWAY
IRS990/PriorPeriodAdjustmentsAmt0-86
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104686
IRS990/PYInvestmentIncomeAmt0399
IRS990/PYOtherExpensesAmt061685
IRS990/PYOtherRevenueAmt03250
IRS990/PYRevenuesLessExpensesAmt046650
IRS990/PYTotalExpensesAmt061685
IRS990/PYTotalRevenueAmt0108335
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038173
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079374
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STIPENDS - $7,540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0796320
IRS990/TotalAssetsEOYAmt0795293
IRS990/TotalAssetsGrp/BOYAmt0796320
IRS990/TotalAssetsGrp/EOYAmt0795293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075382
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08265
IRS990/TotalFunctionalExpensesGrp/TotalAmt041201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0381671
IRS990/TotalLiabilitiesEOYAmt0342557
IRS990/TotalLiabilitiesGrp/BOYAmt0381671
IRS990/TotalLiabilitiesGrp/EOYAmt0342557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452736
IRS990/TotalProgramServiceExpensesAmt038173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079374
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0796320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0795293
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0381671
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0342557
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02494 NORTH BLUE MT RD
IRS990/USAddress/CityNm0Blanding
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084511
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE M BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04356782481
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLANDING IRRIGATION CO
ReturnHeader/Filer/BusinessNameControlTxt0BLAN
ReturnHeader/Filer/EIN0870116420
ReturnHeader/Filer/PhoneNum04356782481
ReturnHeader/Filer/USAddress/AddressLine1Txt01454 HARRIS LANE
ReturnHeader/Filer/USAddress/CityNm0BLANDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870647849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLANDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084511
ReturnHeader/PreparerPersonGrp/PhoneNum04356782411
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lexus Holliday
ReturnHeader/ReturnTs02022-05-23T22:04:51Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLACK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$795,293
Liabilities
$342,557
Net assets
$452,736
Revenue
$79,374
Expenses
$41,201
Net income
$38,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$1.67$6.36$0.71$0.51$0.20
2023Summary only. Only limited summary data is available for this year.$8.00$2.25$5.75$1.02$0.57$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$2.64$5.31$0.64$0.29$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$3.03$4.95$0.79$0.36$0.43
2020Detailed filing. Detailed filing data is available for this year.$7.95$3.43$4.53$0.79$0.41$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$3.82$4.15$1.08$0.62$0.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$1.90$3.54$0.71$0.44$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$2.16$3.27$0.52$0.24$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.41$2.42$2.98$0.48$0.25$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.44$2.68$2.76$0.16$0.23$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.65$2.82$2.83$0.59$0.22$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$3.08$2.40$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$3.34$2.18$0.51