Civic Intelligence

Intermountain Electrical Association

990 • Fiscal year 2023 • EIN 87-0199228

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.ieatoday.com

View Organization Page

2125 West 2300 SouthWest Valley City, UT 84119

(801) 484-7900

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.03x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$70,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 66.2% of source-year revenue.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

2.7%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.9%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$366,011

Up $9,569 (+2.7%) from 2022

Net Assets

Up

$363,265

Up $9,295 (+2.6%) from 2022

Liabilities

Up

$2,746

Up $274 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin24th percentile

Revenue

Down

$105,804

Down $5,432 (-4.9%) from 2022

Expenses

Up

$119,732

Up $16,503 (+16%) from 2022

Net Income

Down

-$13,928

Down $21,935 (-274%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2010: $532,205Liabilities 2010: $3,095Net Assets 2010: $529,1102010Assets 2011: $536,446Liabilities 2011: $15,292Net Assets 2011: $521,1542011Assets 2012: $574,776Liabilities 2012: $15,426Net Assets 2012: $559,3502012Assets 2013: $542,125Liabilities 2013: $20,275Net Assets 2013: $521,8502013Assets 2014: $525,155Liabilities 2014: $25,205Net Assets 2014: $499,9502014Assets 2015: $442,007Liabilities 2015: $23,011Net Assets 2015: $418,9962015Assets 2016: $460,299Liabilities 2016: $51,752Net Assets 2016: $408,5472016Assets 2017: $462,208Liabilities 2017: $89,530Net Assets 2017: $372,6782017Assets 2018: $400,796Liabilities 2018: $91,944Net Assets 2018: $308,8522018Assets 2019: $363,024Liabilities 2019: $2,778Net Assets 2019: $360,2462019Assets 2020: $385,168Liabilities 2020: $61,912Net Assets 2020: $323,2562020Assets 2021: $403,563Liabilities 2021: $9,910Net Assets 2021: $393,6532021Assets 2022: $356,442Liabilities 2022: $2,472Net Assets 2022: $353,9702022Assets 2023: $366,011Liabilities 2023: $2,746Net Assets 2023: $363,2652023Assets 2024: $372,947Liabilities 2024: $8,798Net Assets 2024: $364,1492024

Highlighted filing

2023

Assets$366,011
Liabilities$2,746
Net Assets$363,265
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $166,8642010Expenses 2011: $174,6642011Expenses 2012: $182,1042012Revenue 2013: $181,945Expenses 2013: $187,383Net Income 2013: -$5,4382013Revenue 2014: $217,916Expenses 2014: $222,371Net Income 2014: -$4,4552014Revenue 2015: $105,025Expenses 2015: $181,674Net Income 2015: -$76,6492015Revenue 2016: $162,052Expenses 2016: $181,753Net Income 2016: -$19,7012016Revenue 2017: $105,274Expenses 2017: $133,948Net Income 2017: -$28,6742017Revenue 2018: $100,163Expenses 2018: $112,768Net Income 2018: -$12,6052018Revenue 2019: $69,619Expenses 2019: $105,498Net Income 2019: -$35,8792019Revenue 2020: $71,302Expenses 2020: $107,554Net Income 2020: -$36,2522020Revenue 2021: $139,543Expenses 2021: $96,558Net Income 2021: $42,9852021Revenue 2022: $111,236Expenses 2022: $103,229Net Income 2022: $8,0072022Revenue 2023: $105,804Expenses 2023: $119,732Net Income 2023: -$13,9282023Revenue 2024: $116,951Expenses 2024: $126,529Net Income 2024: -$9,5782024

Highlighted filing

2023

Revenue$105,804
Expenses$119,732
Net Income-$13,928
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$267,495
Mission and Program Overview

Mission

All other accomplishment trade association support activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$314,893$319,725▲ $4,832
Savings and Temporary Cash Investments$40,990$45,727▲ $4,737
Cash and Non-Interest-Bearing Accounts-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$356,442$366,011▲ $9,569
Other Assets Total$559$559→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,472$2,746▲ $274
Total Liabilities$2,472$2,746▲ $274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$353,970$363,265▲ $9,295
Total Net Assets Fund Balance$353,970$363,265▲ $9,295
Total Liabilities and Net Assets / Fund Balance$356,442$366,011▲ $9,569

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,694$2,694
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Kip PerryBoard Member$70,000$70,000

Board Members and Trustees

NameTitle
Daryl CookPresident
Clint RydalchVice President
Brian HicksBoard Member
Camren ApplegateBoard Member
Chris ChadwickBoard Member
Cody WilsonBoard Member
Dan SolomonBoard Member
Douglas MarxBoard Member
Duane BernardsBoard Member
Kris HaslamBoard Member
Russ LamoreauxBoard Member
Terry SmithBoard Member
Travis BarnesBoard Member
Trevor SorensenBoard Member
Cindi DawsonExecutive Director
Monique DeboerPast Exec Director
Klaas E DeboerPast VP
David HomerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$53,960
Investment Income
$15,156
Other Revenue
$36,688
Change in Net Assets
$-13,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,110
Other Expenses$44,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$70,000
Office Expenses---$8,653
Fees for Services Other---$7,711
Payroll Taxes---$5,110
Fees for Services Accounting---$4,981
Insurance---$3,890
Fees for Service Investment Mgmnt Fees---$3,311
Other Expenses---$2,295
Total Functional Expenses$0$0$0$119,732
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$170,167
Fundraising Direct Expenses$133,479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$100,173$100,173-$100,173
Awards Banquet$47,269$47,269$692$46,577
Total Events$165,652$165,652$129,979$35,673
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
No
Annual disclosure for covered persons
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
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

“The Board of Trustees retains an outside CPA to prepare the organization's 990 tax return. They review the 990 with the outside CPA and once they are satisfied that the return is complete and accurate they authorize the return to be filed electronically.”

Form 990, Part VI, Section C, Line 19

“The organization will provide a copy of all documents which are open to the public inspection rules once it receives a request.”

Filing and Contact Details

Filer

Filer Name
Intermountain Electrical Association
EIN
87-0199228
Phone
8014847900
Address
2125 WEST 2300 SOUTH, WEST VALLEY CITY, UT 84119

Signing Officer

Name
Cindi Dawson
Title
Executive Director
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1920
Legal Domicile
Ut
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
18

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Kent M Christensen CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in assets with donor restrictions = $23223”

Raw XML AppendixShowing 400 of 475 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/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16Past VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0133479
IRS990/FundraisingGrossIncomeAmt0170167
IRS990/GainOrLossGrp/SecuritiesAmt05302
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033514
IRS990/GrossReceiptsAmt0267495
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt03890
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09854
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0314893
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0319725
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02694
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028212
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALL OTHER ACCOMPLISHMENT TRADE ASSOCIATION SUPPORT ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0353970
IRS990/NetAssetsOrFundBalancesEOYAmt0363265
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05302
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05302
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036688
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0353970
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0363265
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt08653
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0559
IRS990/OtherAssetsTotalGrp/EOYAmt0559
IRS990/OtherChangesInNetAssetsAmt023223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DIRECTOR'S EXPENSES
IRS990/OtherExpensesGrp/Desc1CHRISTMAS LUNCHEON
IRS990/OtherExpensesGrp/TotalAmt013781
IRS990/OtherExpensesGrp/TotalAmt12295
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt05110
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHRISTMAS DINNER
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt014801
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039435
IRS990/PYOtherRevenueAmt042941
IRS990/PYProgramServiceRevenueAmt053494
IRS990/PYRevenuesLessExpensesAmt08007
IRS990/PYSalariesCompEmpBnftPaidAmt063794
IRS990/PYTotalExpensesAmt0103229
IRS990/PYTotalRevenueAmt0111236
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13928
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045727
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02694
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0129979
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AWARDS BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02422
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0165652
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035673
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01960
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt05489
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0584
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08033
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0540
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt070677
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt044415
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0115092
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Trustees retains an outside CPA to prepare the organization's 990 tax return. They review the 990 with the outside CPA and once they are satisfied that the return is complete and accurate they authorize the return to be filed electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization will provide a copy of all documents which are open to the public inspection rules once it receives a request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASE IN ASSETS WITH DONOR RESTRICTIONS = $23223
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$366,011
Liabilities
$2,746
Net assets
$363,265
Revenue
$105,804
Expenses
$119,732
Net income
-$13,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.09$3.64$1.17$1.27$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.03$3.63$1.06$1.20$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.02$3.54$1.11$1.03$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.04$0.10$3.94$1.40$0.97$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.62$3.23$0.71$1.08$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.03$3.60$0.70$1.05$0.36
2018Detailed filing. Detailed filing data is available for this year.$4.01$0.92$3.09$1.00$1.13$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.62$0.90$3.73$1.05$1.34$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.60$0.52$4.09$1.62$1.82$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.42$0.23$4.19$1.05$1.82$0.77
2014Detailed filing. Detailed filing data is available for this year.$5.25$0.25$5.00$2.18$2.22$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.42$0.20$5.22$1.82$1.87$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.15$5.59$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.15$5.21$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.03$5.29$1.67