Civic Intelligence

Weber River Water Users Association

990 • Fiscal year 2020 • EIN 87-0191960

Nov 01, 2019 to Oct 31, 2020 • Filed on Jun 29, 2021

Organization ProfileN/A
138 W 1300 NSunset, UT 84015

(801) 774-6373

Siviq Scores

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

Liabilities / Assets

80th percentile

0.57x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

9.37x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2020

Net Margin

31st percentile

2.7%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$168,275

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2020 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2020

Asset Growth

27th percentile

-0.2%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$12,538,996

Down $31,392 (-0.2%) from 2019

Net Assets

Up

$5,407,686

Up $156,535 (+3.0%) from 2019

Liabilities

Down

$7,131,310

Down $187,927 (-2.6%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin31st percentile

Revenue

Up

$760,734

Up $78,326 (+11%) from 2019

Expenses

Up

$740,122

Up $84,946 (+13%) from 2019

Net Income

Down

$20,612

Down $6,620 (-24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,746,479Liabilities 2010: $808Net Assets 2010: $3,745,6712010Assets 2011: $3,953,723Liabilities 2011: $701Net Assets 2011: $3,953,0222011Assets 2012: $4,134,952Liabilities 2012: $769Net Assets 2012: $4,134,1832012Assets 2013: $4,335,848Liabilities 2013: $6,928Net Assets 2013: $4,328,9202013Assets 2014: $4,588,927Liabilities 2014: $102,922Net Assets 2014: $4,486,0052014Assets 2015: $4,804,442Liabilities 2015: $78,235Net Assets 2015: $4,726,2072015Assets 2016: $4,964,589Liabilities 2016: $808Net Assets 2016: $4,963,7812016Assets 2017: $5,044,976Liabilities 2017: $2,065Net Assets 2017: $5,042,9112017Assets 2018: $12,622,965Liabilities 2018: $7,507,045Net Assets 2018: $5,115,9202018Assets 2019: $12,570,388Liabilities 2019: $7,319,237Net Assets 2019: $5,251,1512019Assets 2020: $12,538,996Liabilities 2020: $7,131,310Net Assets 2020: $5,407,6862020Assets 2021: $12,729,759Liabilities 2021: $6,943,949Net Assets 2021: $5,785,8102021Assets 2022: $12,196,785Liabilities 2022: $6,753,527Net Assets 2022: $5,443,2582022Assets 2023: $12,313,368Liabilities 2023: $6,564,483Net Assets 2023: $5,748,8852023Assets 2024: $12,253,005Liabilities 2024: $6,375,378Net Assets 2024: $5,877,6272024

Highlighted filing

2020

Assets$12,538,996
Liabilities$7,131,310
Net Assets$5,407,686
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $331,1442010Expenses 2011: $339,4142011Expenses 2012: $348,2222012Expenses 2013: $439,7762013Revenue 2014: $585,855Expenses 2014: $421,022Net Income 2014: $164,8332014Revenue 2015: $734,715Expenses 2015: $418,093Net Income 2015: $316,6222015Revenue 2016: $687,216Expenses 2016: $499,699Net Income 2016: $187,5172016Revenue 2017: $528,885Expenses 2017: $529,428Net Income 2017: -$5432017Revenue 2018: $661,930Expenses 2018: $523,737Net Income 2018: $138,1932018Revenue 2019: $682,408Expenses 2019: $655,176Net Income 2019: $27,2322019Revenue 2020: $760,734Expenses 2020: $740,122Net Income 2020: $20,6122020Revenue 2021: $692,528Expenses 2021: $671,287Net Income 2021: $21,2412021Revenue 2022: $714,255Expenses 2022: $596,225Net Income 2022: $118,0302022Revenue 2023: $922,904Expenses 2023: $610,255Net Income 2023: $312,6492023Revenue 2024: $963,479Expenses 2024: $949,424Net Income 2024: $14,0552024

Highlighted filing

2020

Revenue$760,734
Expenses$740,122
Net Income$20,612
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Jun 29, 2021
Return Version
2019v5.0
Gross Receipts
$760,734
Mission and Program Overview

Mission

To provide agricultural water storage and delivery systems to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$7,207,910$7,020,285▼ $187,625
Land, Buildings, and Equipment, Net$2,523,362$2,492,095▼ $31,267
Investments in Publicly Traded Securities$2,128,583$2,351,139▲ $222,556
Savings and Temporary Cash Investments$361,647$348,520▼ $13,127
Cash and Non-Interest-Bearing Accounts$345,610$326,957▼ $18,653
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,570,388$12,538,996▼ $31,392
Other Assets Total$3,276$0▼ $3,276
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,317,357$7,130,118▼ $187,239
Accounts Payable and Accrued Expenses$1,880$1,192▼ $688
Total Liabilities$7,319,237$7,131,310▼ $187,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,251,151$5,407,686▲ $156,535
Total Net Assets Fund Balance$5,251,151$5,407,686▲ $156,535
Total Liabilities and Net Assets / Fund Balance$12,570,388$12,538,996▼ $31,392

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,988,694$978,706$2,967,400
Equipment$503,401$315,839$819,240
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kayleen MeikleSecretaryPT$18,306$75,882$94,188
Richard SmithTreasurerPT$56,831$27,306$84,137
Scott PaxmanVice President-$1,300$3,250$4,550
Grant CooperTrustee-$1,300$1,625$2,925
Jay RitchieTrustee-$1,300$1,625$2,925
Theo CoxPresident-$2,925-$2,925
Robert WhitelyTrustee-$1,300$1,600$2,900
Dee WaldronTrustee-$1,300-$1,300
Jay ChristensenTrustee-$1,300-$1,300
Kent PetersonTrustee-$1,300-$1,300

Board Members and Trustees

NameTitle
Wade TuftTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$707,898
Investment Income
$52,836
Other Revenue
$0
Change in Net Assets
$20,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,688
Salaries, Compensation, and Employee Benefits$216,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$218,893
Current Officers, Directors, Trustees, and Key Employees---$117,645
Other Salaries and Wages---$49,026
Other Employee Benefits---$27,684
Payroll Taxes---$14,015
Occupancy---$8,400
Pension Plan Contributions---$8,064
Office Expenses---$6,674
Other Expenses---$2,732
Fees for Services Accounting---$2,100
All Other Expenses---$1,750
Conferences and Meetings---$1,743
Total Functional Expenses$0$0$0$740,122
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

“The company is member owned by its shareholders who receive water accordingto their water stock ownership.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Major institutional shareholders have a representative on the board. Theboard is elected at an annual shareholder's meeting by the shareholders.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Major institutional shareholders have a representative on the board. Theboard is elected at an annual shareholder's meeting by the shareholders.”

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

“The board is provided a paper or electronic copy of the 990 prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board posts advertisements for positions and inquires aboutcompensation ranges with other companies in the industry.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board posts advertisements for positions and inquires aboutcompensation ranges with other companies in the industry.”

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

“Documents are available upon request at the main office.”

Filing and Contact Details

Filer

Filer Name
Weber River Water Users Association
EIN
87-0191960
Phone
8017746373
Address
138 W 1300 N, SUNSET, UT 84015

Signing Officer

Name
Richard Smith
Title
Manager
Signed
2021-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Smith
Formed
1926
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Carver Florek & James Cpas
Address
2246 N UNIVERSITY PARK BLVD, LAYTON, UT 84041
Preparer
Rebecca Balaich CPA
Phone
8019261177
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03276
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027684
IRS990/OtherExpensesGrp/Desc0ECHO RESERVOIR
IRS990/OtherExpensesGrp/Desc1WATER PAYMENT
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3Misc
IRS990/OtherExpensesGrp/TotalAmt0167438
IRS990/OtherExpensesGrp/TotalAmt193979
IRS990/OtherExpensesGrp/TotalAmt219979
IRS990/OtherExpensesGrp/TotalAmt32732
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt049026
IRS990/OtherSourcesGrossIncomeAmt053127
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt014015
IRS990/PensionPlanContributionsGrp/TotalAmt08064
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICHARD SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SHARE ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0707898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0707898
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04356
IRS990/PYInvestmentIncomeAmt054017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0446763
IRS990/PYProgramServiceRevenueAmt0624035
IRS990/PYRevenuesLessExpensesAmt027232
IRS990/PYSalariesCompEmpBnftPaidAmt0208413
IRS990/PYTotalExpensesAmt0655176
IRS990/PYTotalRevenueAmt0682408
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020612
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348520
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0503401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0315839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0819240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01988694
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0978706
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02967400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02492095
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt056831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt056831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt084137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt084138
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS MEMBER OWNED BY ITS SHAREHOLDERS WHO RECEIVE WATER ACCORDINGTO THEIR WATER STOCK OWNERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAJOR INSTITUTIONAL SHAREHOLDERS HAVE A REPRESENTATIVE ON THE BOARD. THEBOARD IS ELECTED AT AN ANNUAL SHAREHOLDER'S MEETING BY THE SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR INSTITUTIONAL SHAREHOLDERS HAVE A REPRESENTATIVE ON THE BOARD. THEBOARD IS ELECTED AT AN ANNUAL SHAREHOLDER'S MEETING BY THE SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS PROVIDED A PAPER OR ELECTRONIC COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD POSTS ADVERTISEMENTS FOR POSITIONS AND INQUIRES ABOUTCOMPENSATION RANGES WITH OTHER COMPANIES IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD POSTS ADVERTISEMENTS FOR POSITIONS AND INQUIRES ABOUTCOMPENSATION RANGES WITH OTHER COMPANIES IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DAVIS & WEBER COUNTIES CANAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0870127940
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0138 W 1300 N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUNSET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084015
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0145770
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1298551
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt237380
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMT RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2AMT RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DAVIS & WEBER COUNTIES CANAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DAVIS & WEBER COUNTIES CANAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2DAVIS & WEBER COUNTIES CANAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0l
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012570388
IRS990/TotalAssetsEOYAmt012538996
IRS990/TotalAssetsGrp/BOYAmt012570388
IRS990/TotalAssetsGrp/EOYAmt012538996
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0740122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07319237
IRS990/TotalLiabilitiesEOYAmt07131310
IRS990/TotalLiabilitiesGrp/BOYAmt07319237
IRS990/TotalLiabilitiesGrp/EOYAmt07131310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05251151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05407686
IRS990/TotalOtherCompensationAmt093328
IRS990/TotalProgramServiceRevenueAmt0707898
IRS990/TotalReportableCompFromOrgAmt087162
IRS990/TotalRevenueGrp/ExclusionAmt052836
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0707898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0760734
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012570388

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
$12,538,996
Liabilities
$7,131,310
Net assets
$5,407,686
Revenue
$760,734
Expenses
$740,122
Net income
$20,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$6.38$5.88$0.96$0.95$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$6.56$5.75$0.92$0.61$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$6.75$5.44$0.71$0.60$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$6.94$5.79$0.69$0.67$0.02
2020Detailed filing. Detailed filing data is available for this year.$12.5$7.13$5.41$0.76$0.74$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$7.32$5.25$0.68$0.66$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$7.51$5.12$0.66$0.52$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.00$5.04$0.53$0.53$0.00
2016Summary only. Only limited summary data is available for this year.$4.96$0.00$4.96$0.69$0.50$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.80$0.08$4.73$0.73$0.42$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.59$0.10$4.49$0.59$0.42$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.01$4.33$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.00$4.13$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.00$3.75$0.33