Civic Intelligence

Intermountain Natural History Association Inc.

990 • Fiscal year 2017 • EIN 87-0239318

Feb 01, 2016 to Jan 31, 2017 • Filed on Sep 18, 2017

Organization ProfileWWW.INHAWEB.COM
2430 South 9500 EastJensen, UT 84035

(435) 789-8807

Siviq Scores

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

Liabilities / Assets

74th percentile

0.23x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.35x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$99,513

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$658,260

Up $16,877 (+2.6%) from 2016

Net Assets

Up

$508,737

Up $35,141 (+7.4%) from 2016

Liabilities

Down

$149,523

Down $18,264 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin61st percentile

Revenue

Up

$427,945

Up $51,012 (+14%) from 2016

Expenses

Up

$392,804

Up $16,823 (+4.5%) from 2016

Net Income

Up

$35,141

Up $34,189 (+3591%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $928,677Liabilities 2011: $116,440Net Assets 2011: $812,2372011Assets 2012: $827,687Liabilities 2012: $172,353Net Assets 2012: $655,3342012Assets 2013: $757,288Liabilities 2013: $163,287Net Assets 2013: $594,0012013Assets 2014: $717,845Liabilities 2014: $223,407Net Assets 2014: $494,4382014Assets 2015: $657,763Liabilities 2015: $185,119Net Assets 2015: $472,6442015Assets 2016: $641,383Liabilities 2016: $167,787Net Assets 2016: $473,5962016Assets 2017: $658,260Liabilities 2017: $149,523Net Assets 2017: $508,7372017Assets 2018: $671,732Liabilities 2018: $126,364Net Assets 2018: $545,3682018Assets 2019: $628,131Liabilities 2019: $51,369Net Assets 2019: $576,7622019Assets 2020: $639,588Liabilities 2020: $23,094Net Assets 2020: $616,4942020Assets 2021: $767,637Liabilities 2021: $259,081Net Assets 2021: $508,5562021Assets 2022: $969,132Liabilities 2022: $268,942Net Assets 2022: $700,1902022Assets 2023: $1,155,231Liabilities 2023: $267,236Net Assets 2023: $887,9952023Assets 2024: $1,371,881Liabilities 2024: $276,126Net Assets 2024: $1,095,7552024Assets 2025: $1,489,322Liabilities 2025: $234,468Net Assets 2025: $1,254,8542025

Highlighted filing

2017

Assets$658,260
Liabilities$149,523
Net Assets$508,737
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $388,1442011Revenue 2012: $380,445Expenses 2012: $537,348Net Income 2012: -$156,9032012Expenses 2013: $465,8292013Revenue 2014: $264,024Expenses 2014: $363,587Net Income 2014: -$99,5632014Revenue 2015: $336,846Expenses 2015: $358,640Net Income 2015: -$21,7942015Revenue 2016: $376,933Expenses 2016: $375,981Net Income 2016: $9522016Revenue 2017: $427,945Expenses 2017: $392,804Net Income 2017: $35,1412017Revenue 2018: $485,579Expenses 2018: $448,948Net Income 2018: $36,6312018Revenue 2019: $485,375Expenses 2019: $453,981Net Income 2019: $31,3942019Revenue 2020: $495,181Expenses 2020: $455,449Net Income 2020: $39,7322020Revenue 2021: $300,799Expenses 2021: $408,737Net Income 2021: -$107,9382021Revenue 2022: $586,803Expenses 2022: $395,169Net Income 2022: $191,6342022Revenue 2023: $645,466Expenses 2023: $480,707Net Income 2023: $164,7592023Revenue 2024: $723,654Expenses 2024: $538,261Net Income 2024: $185,3932024Revenue 2025: $727,278Expenses 2025: $586,761Net Income 2025: $140,5172025

Highlighted filing

2017

Revenue$427,945
Expenses$392,804
Net Income$35,141
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$851,276
Mission and Program Overview

Mission

The association's purpose is to enhance visitor appreciation and enjoyment of dinosaur and fossil butte national monuments and the surrounding area. The association produces publications, uses other communications and media and engages geological, biological, interpretive and other attributes of such areas, including research and educational activities for the general public and its members.

See schedule o the association's purpose is to enhance visitor appreciation and enjoyment of dinosaur and fossil butte national monuments and the surrounding area. The association produces publications, uses other communications and media and engages geological, biological, interpretive and other attributes of such areas, including research and educational activities for the general public and its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$306,902$314,045▲ $7,143
Inventories for Sale or Use$192,456$200,087▲ $7,631
Savings and Temporary Cash Investments$118,104$117,066▼ $1,038
Prepaid Expenses and Deferred Charges-$3,486-
Cash and Non-Interest-Bearing Accounts$2,190$2,035▼ $155
Intangible Assets$1,731$1,541▼ $190
Total Assets$641,383$658,260▲ $16,877
Other Assets Total$20,000$20,000→ $0
Liabilities
Other Liabilities$99,800$93,000▼ $6,800
Accounts Payable and Accrued Expenses$39,232$44,727▲ $5,495
Mortgage Notes Payable Secured by Investment Property$28,755$11,796▼ $16,959
Total Liabilities$167,787$149,523▼ $18,264
Net Assets / Fund Balance
Unrestricted Net Assets$427,454$462,323▲ $34,869
Temporarily Rstr Net Assets$46,142$46,414▲ $272
Total Net Assets Fund Balance$473,596$508,737▲ $35,141
Total Liabilities and Net Assets / Fund Balance$641,383$658,260▲ $16,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,171$98,771$292,942
Equipment$40,373$106,154$146,527
Land$79,501-$79,501
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MillettExecutive DiFT$75,762$23,751$99,513

Board Members and Trustees

NameTitle
Jared BiglerChair
Marcia BarberVice Chair
Clark HallBoard Member
Craig CollettBoard Member
Daren AndersonBoard Member
Dave McginnisBoard Member
Kevin Van TassellBoard Member
Mark WilsonBoard Member
Michael LampBoard Member
Robert PetersonBoard Member
Keith HillSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,875
Program Service Revenue
$1,627
Investment Income
$115
Other Revenue
$423,328
All Other Contributions
$2,875
Change in Net Assets
$35,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,945
Revenue Not Reported on Form 990
$423,331
Total Revenue per Audited Statements
$851,276
Total Revenue per Form 990
$427,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,404
Grants and Similar Amounts Paid$84,058
Other Expenses$81,342
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,532$61,981-$99,513
Other Salaries and Wages$74,601$12,015-$86,616
Grants to Domestic Orgs$84,058--$84,058
Depreciation Depletion$22,127$976-$23,103
Other Employee Benefits$8,087$12,130-$20,217
Payroll Taxes$8,626$9,618-$18,244
Occupancy$1,811$8,530-$10,341
Office Expenses-$7,413-$7,413
Fees for Services Accounting-$6,740-$6,740
Conferences and Meetings-$6,561-$6,561
Interest$102$5,813-$5,915
Insurance-$4,814-$4,814
Pension Plan Contributions$1,126$1,688-$2,814
Travel$1,577$433-$2,010
Other Expenses$99$768-$768
Advertising$230--$230
Total Functional Expenses$243,027$149,777$0$392,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$816,135
Expenses Not Reported on Form 990$423,331
Expenses per Audited Statements$392,804
Total Expenses per Form 990$392,804
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bureau of ReclamationVernal, UTGovEducation/sales-
National Park ServiceDinosaur, COGovEducation/sales-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,500
Fundraising Direct Expenses$85
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
Line of Credit - Wells Fargo$93,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is presented in a budget committee meeting. Committee members review the form together and any concerns are discussed. Any lingering concerns are discussed with the organization's selected independent accounting firm, and any necessary changes are made and then approved by one or more authorized members of the board.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors holds meetings where any arising conflicts of interest would be discussed.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the association's executive director was determined through the review of various data. Comparable state data for similar positions was consulted, and an established salary scale was created. The board then approved the basis for the compensation merit system.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Intermountain Natural History Assoc
EIN
87-0239318
Phone
4357898807
Address
2430 SOUTH 9500 EAST, JENSEN, UT 84035

Signing Officer

Name
Richard Millett
Title
Executive Director
Phone
4357898807
Signed
2017-09-18

Organization Details

Principal Officer
Richard Millett
Formed
1956
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
20

Preparer

Firm
Hintonburdick Pllc
Address
63 SOUTH 300 EAST STE 100, ST GEORGE, UT 84770-2948
Preparer
Morris J Peacock CPA
Phone
4356283663
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“See schedule o the association's purpose is to enhance visitor appreciation and enjoyment of dinosaur and fossil butte national monuments and the surrounding area. The association produces publications, uses other communications and media and engages geological, biological, interpretive and other attributes of such areas, including research and educational activities for the general public and its members.”

Form 990, Page 2, Part III, Line 4D

“Employer contributions to employee retirement accounts.”

Form 990, Part XI, Line 9

“Cogs part viii line 10b 423,246 cogs part viii line 8b 85 cogs part viii line 10b -423,246 cogs part viii line 8b -85”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cogs part viii line 10b 423,246 cogs part viii line 8b 85”

Schedule D, Page 4, Part XII, Line 2D

“Cogs part viii line 10b 423,246 cogs part viii line 8b 85”

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IRS990/MissionDesc0SEE SCHEDULE O THE ASSOCIATION'S PURPOSE IS TO ENHANCE VISITOR APPRECIATION AND ENJOYMENT OF DINOSAUR AND FOSSIL BUTTE NATIONAL MONUMENTS AND THE SURROUNDING AREA. THE ASSOCIATION PRODUCES PUBLICATIONS, USES OTHER COMMUNICATIONS AND MEDIA AND ENGAGES GEOLOGICAL, BIOLOGICAL, INTERPRETIVE AND OTHER ATTRIBUTES OF SUCH AREAS, INCLUDING RESEARCH AND EDUCATIONAL ACTIVITIES FOR THE GENERAL PUBLIC AND ITS MEMBERS.
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IRS990/OccupancyGrp/ProgramServicesAmt01811
IRS990/OccupancyGrp/TotalAmt010341
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020217
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2768
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IRS990/OtherExpensesGrp/ProgramServicesAmt199
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IRS990/OtherExpensesGrp/TotalAmt14440
IRS990/OtherExpensesGrp/TotalAmt2768
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09618
IRS990/PayrollTaxesGrp/ProgramServicesAmt08626
IRS990/PayrollTaxesGrp/TotalAmt018244
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01688
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01126
IRS990/PensionPlanContributionsGrp/TotalAmt02814
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IRS990/PrincipalOfficerNm0RICHARD MILLETT
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01627
IRS990/ProgSrvcAccomActy2Grp/Desc0AID TO NATIONAL PARK SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053961
IRS990/ProgSrvcAccomActy2Grp/GrantAmt053961
IRS990/ProgSrvcAccomActy3Grp/Desc0AID TO BUREAU OF RECLAMATION
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt030097
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYER CONTRIBUTIONS TO EMPLOYEE RETIREMENT ACCOUNTS.
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IRS990/PYInvestmentIncomeAmt0131
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IRS990/PYRevenuesLessExpensesAmt0952
IRS990/PYSalariesCompEmpBnftPaidAmt0207679
IRS990/PYTotalExpensesAmt0375981
IRS990/PYTotalRevenueAmt0376933
IRS990/ReconcilationRevenueExpnssAmt035141
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118104
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART I LINE 11 G - THE ASSOCIATION USES REVENUES FROM THE SALE OF GOODS TO SUPPORT THE EDUCATIONAL GOALS OF THE ASSOCIATION AND THE NATIONAL PARK SERVICE, USDA FOREST SERVICE AND THE BUREAU OF LAND MANAGEMENT. THE ASSOCIATION ALSO PROVIDES FUNDING TO THE NATIONAL PARK SERVICE FOR RESEARCH, EDUCATION, AND INTERPRETATION. THE ASSOCIATION ALSO USES THE REVENUES EARNED AND THE CONTRIBUTIONS RECEIVED TO COVER OPERATING COSTS AND TO PROVIDE CAPITAL IMPROVEMENTS AND OTHER SERVICES FOR THE BENEFIT OF THE NATIONAL PARK SERVICE, USDA FOREST SERVICE, BUREAU OF RECLAMATION AND BUREAU OF LAND MANAGEMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt130097
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL PARK SERVICE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BUREAU OF RECLAMATION
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IRS990ScheduleA/SupportingOrgType2Ind0X
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IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt020000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0194171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098771
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146527
IRS990ScheduleD/ExpensesNotReportedAmt0423331
IRS990ScheduleD/ExpensesSubtotalAmt0392804
IRS990ScheduleD/LandGrp/BookValueAmt079501
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079501
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT - WELLS FARGO
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COGS PART VIII LINE 10B 423,246 COGS PART VIII LINE 8B 85
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS PART VIII LINE 10B 423,246 COGS PART VIII LINE 8B 85
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0392804
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IRS990ScheduleD/TotalRevenuePerForm990Amt0427945
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EMPLOYEE TIME
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1EMPLOYEE TIME
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION/SALES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION/SALES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL PARK SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BUREAU OF RECLAMATION
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1FLAMING GORGE DAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DINOSAUR
IRS990ScheduleI/RecipientTable/USAddress/CityNm1VERNAL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE O THE ASSOCIATION'S PURPOSE IS TO ENHANCE VISITOR APPRECIATION AND ENJOYMENT OF DINOSAUR AND FOSSIL BUTTE NATIONAL MONUMENTS AND THE SURROUNDING AREA. THE ASSOCIATION PRODUCES PUBLICATIONS, USES OTHER COMMUNICATIONS AND MEDIA AND ENGAGES GEOLOGICAL, BIOLOGICAL, INTERPRETIVE AND OTHER ATTRIBUTES OF SUCH AREAS, INCLUDING RESEARCH AND EDUCATIONAL ACTIVITIES FOR THE GENERAL PUBLIC AND ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYER CONTRIBUTIONS TO EMPLOYEE RETIREMENT ACCOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PRESENTED IN A BUDGET COMMITTEE MEETING. COMMITTEE MEMBERS REVIEW THE FORM TOGETHER AND ANY CONCERNS ARE DISCUSSED. ANY LINGERING CONCERNS ARE DISCUSSED WITH THE ORGANIZATION'S SELECTED INDEPENDENT ACCOUNTING FIRM, AND ANY NECESSARY CHANGES ARE MADE AND THEN APPROVED BY ONE OR MORE AUTHORIZED MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HOLDS MEETINGS WHERE ANY ARISING CONFLICTS OF INTEREST WOULD BE DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE ASSOCIATION'S EXECUTIVE DIRECTOR WAS DETERMINED THROUGH THE REVIEW OF VARIOUS DATA. COMPARABLE STATE DATA FOR SIMILAR POSITIONS WAS CONSULTED, AND AN ESTABLISHED SALARY SCALE WAS CREATED. THE BOARD THEN APPROVED THE BASIS FOR THE COMPENSATION MERIT SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COGS PART VIII LINE 10B 423,246 COGS PART VIII LINE 8B 85 COGS PART VIII LINE 10B -423,246 COGS PART VIII LINE 8B -85
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,260
Liabilities
$149,523
Net assets
$508,737
Revenue
$427,945
Expenses
$392,804
Net income
$35,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$0.23$1.25$0.73$0.59$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.28$1.10$0.72$0.54$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.27$0.89$0.65$0.48$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.27$0.70$0.59$0.40$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.26$0.51$0.30$0.41$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.50$0.46$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$0.49$0.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.13$0.55$0.49$0.45$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.51$0.43$0.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.17$0.47$0.38$0.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.19$0.47$0.34$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.22$0.49$0.26$0.36$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.16$0.59$0.47
2012Summary only. Only limited summary data is available for this year.$0.83$0.17$0.66$0.38$0.54$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.12$0.81$0.39