Civic Intelligence

Weber River Water Users Association

990 • Fiscal year 2023 • EIN 87-0191960

Nov 01, 2022 to Oct 31, 2023 • Filed on May 13, 2024

Organization Profilewww.wrwua.org
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

0.53x

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

2023 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

7.11x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2023

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$180,212

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2023 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2023

Asset Growth

39th percentile

1.0%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

29%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$12,313,368

Up $116,583 (+1.0%) from 2022

Net Assets

Up

$5,748,885

Up $305,627 (+5.6%) from 2022

Liabilities

Down

$6,564,483

Down $189,044 (-2.8%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin86th percentile

Revenue

Up

$922,904

Up $208,649 (+29%) from 2022

Expenses

Up

$610,255

Up $14,030 (+2.4%) from 2022

Net Income

Up

$312,649

Up $194,619 (+165%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$12,313,368
Liabilities$6,564,483
Net Assets$5,748,885
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$922,904
Expenses$610,255
Net Income$312,649
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,122,904
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$6,645,036$6,457,412▼ $187,624
Land, Buildings, and Equipment, Net$2,435,218$2,412,125▼ $23,093
Investments in Publicly Traded Securities$2,346,435$2,380,139▲ $33,704
Cash and Non-Interest-Bearing Accounts$412,284$701,275▲ $288,991
Savings and Temporary Cash Investments$357,811$362,417▲ $4,606
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$12,196,785$12,313,368▲ $116,583
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,753,627$6,564,375▼ $189,252
Accounts Payable and Accrued Expenses$-100$108▲ $208
Total Liabilities$6,753,527$6,564,483▼ $189,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,443,258$5,748,885▲ $305,627
Total Net Assets Fund Balance$5,443,258$5,748,885▲ $305,627
Total Liabilities and Net Assets / Fund Balance$12,196,785$12,313,368▲ $116,583

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,974,217$952,935$2,927,152
Equipment$437,908$170,013$607,921
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kayleen MeikleSecretaryPT$22,174$81,624$103,798
Richard SmithTreasurerPT$62,411$27,695$90,106
Theo CoxTrustee-$4,440-$4,440
Robert WhiteleyPresident-$3,266-$3,266
Dee WaldronTrustee-$2,312-$2,312
Rodney BanksTrustee-$1,415-$1,415
Jay ChristensenTrustee-$1,336-$1,336
Scott PaxmanTrustee-$1,323-$1,323
Darren HessVice President-$1,320-$1,320
Kent PetersonTrustee-$1,063-$1,063
Jay RitchieTrustee-$104-$104

Board Members and Trustees

NameTitle
Wade TuffTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$864,401
Investment Income
$58,503
Other Revenue
$0
Change in Net Assets
$312,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,939
Salaries, Compensation, and Employee Benefits$235,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$214,136
Current Officers, Directors, Trustees, and Key Employees---$136,566
Other Salaries and Wages---$68,439
Payroll Taxes---$11,285
Other Employee Benefits---$10,888
Occupancy---$10,800
Office Expenses---$8,923
Pension Plan Contributions---$8,138
Conferences and Meetings---$4,908
Fees for Services Legal---$1,610
Fees for Services Accounting---$1,400
Other Expenses---$1,000
All Other Expenses---$755
Total Functional Expenses$0$0$0$610,255
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, Section A, Line 6

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

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

“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, Section A, Line 7B

“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, Section B, Line 11B

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

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

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

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

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

Form 990, Part VI, Section C, Line 19

“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
2024-05-13
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
0

Preparer

Firm
Carver Florek & James LLC
Address
1201 Kensington Ave, Missoula, MT 59801
Preparer
Angel Sharp CPA
Phone
4067285539
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02256
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02256
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7022
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05443258
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05748885
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IRS990/OccupancyGrp/TotalAmt010800
IRS990/OfficeExpensesGrp/TotalAmt08923
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010888
IRS990/OtherExpensesGrp/Desc0ECHO RESERVOIR
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2Misc
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/TotalAmt0106790
IRS990/OtherExpensesGrp/TotalAmt115641
IRS990/OtherExpensesGrp/TotalAmt28976
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt068439
IRS990/OtherSourcesGrossIncomeAmt058545
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt011285
IRS990/PensionPlanContributionsGrp/TotalAmt08138
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICHARD SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SHARE ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0864401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0864401
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0104837
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0383309
IRS990/PYProgramServiceRevenueAmt0609418
IRS990/PYRevenuesLessExpensesAmt0118030
IRS990/PYSalariesCompEmpBnftPaidAmt0212916
IRS990/PYTotalExpensesAmt0596225
IRS990/PYTotalRevenueAmt0714255
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0312649
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0357811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362417
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0437908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0607921
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01974217
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0952935
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02927152
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02412125
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt062411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt062411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt090106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt090106
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, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
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/PrimaryActivitiesTxt0IRRIGATION & SECONDARY WATER SVCS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0138 W 1300 N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUNSET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084015
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt042
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1160347
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2282924
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DAVIS & WEBER COUNTIES CANAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DAVIS & WEBER COUNTIES CANAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2DAVIS & WEBER COUNTIES CANAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1l
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012196785
IRS990/TotalAssetsEOYAmt012313368
IRS990/TotalAssetsGrp/BOYAmt012196785
IRS990/TotalAssetsGrp/EOYAmt012313368
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06753527
IRS990/TotalLiabilitiesEOYAmt06564483
IRS990/TotalLiabilitiesGrp/BOYAmt06753527
IRS990/TotalLiabilitiesGrp/EOYAmt06564483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05443258

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,313,368
Liabilities
$6,564,483
Net assets
$5,748,885
Revenue
$922,904
Expenses
$610,255
Net income
$312,649
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
2023Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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