Civic Intelligence

Intermountain Natural History Association Inc.

990 • Fiscal year 2020 • EIN 87-0239318

Feb 01, 2019 to Jan 31, 2020 • Filed on Jul 28, 2020

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

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

53rd percentile

8.0%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$106,892

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

39th percentile

1.8%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

2.0%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$639,588

Up $11,457 (+1.8%) from 2019

Net Assets

Up

$616,494

Up $39,732 (+6.9%) from 2019

Liabilities

Down

$23,094

Down $28,275 (-55%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin53rd percentile

Revenue

Up

$495,181

Up $9,806 (+2.0%) from 2019

Expenses

Up

$455,449

Up $1,468 (+0.3%) from 2019

Net Income

Up

$39,732

Up $8,338 (+27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$639,588
Liabilities$23,094
Net Assets$616,494
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$495,181
Expenses$455,449
Net Income$39,732
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Jul 28, 2020
Return Version
2019v5.0
Gross Receipts
$997,849
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$279,759$266,203▼ $13,556
Inventories for Sale or Use$221,135$240,301▲ $19,166
Savings and Temporary Cash Investments$101,788$106,068▲ $4,280
Prepaid Expenses and Deferred Charges$1,680$3,337▲ $1,657
Cash and Non-Interest-Bearing Accounts$2,607$2,707▲ $100
Intangible Assets$1,162$972▼ $190
Total Assets$628,131$639,588▲ $11,457
Other Assets Total$20,000$20,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$39,495$23,094▼ $16,401
Other Liabilities$11,874--
Total Liabilities$51,369$23,094▼ $28,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$504,247$554,882▲ $50,635
Net Assets With Donor Restrictions$72,515$61,612▼ $10,903
Total Net Assets Fund Balance$576,762$616,494▲ $39,732
Total Liabilities and Net Assets / Fund Balance$628,131$639,588▲ $11,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,127$68,916$227,043
Equipment$28,575$189,240$217,815
Land$79,501-$79,501
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MilletExecutive DiFT$78,084$28,808$106,892

Board Members and Trustees

NameTitle
Mark WilsonBoard Chair
Clark HallBoard Member
Craig CollettBoard Member
Dan GramkeBoard Member
Kathy PaulinBoard Member
Kevin Van TassellBoard Member
Linda GoetzBoard Member
Sonja NortonBoard Member
Tj BattyBoard Member
Tom HowellsBoard Member
Pete MorphyBoard Vice C
Mitch CollettSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$6,303
Program Service Revenue
$599
Investment Income
$550
Other Revenue
$487,729
All Other Contributions
$6,303
Change in Net Assets
$39,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$495,181
Revenue Not Reported on Form 990
$502,668
Total Revenue per Audited Statements
$997,849
Total Revenue per Form 990
$495,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,590
Grants and Similar Amounts Paid$121,876
Other Expenses$82,983
Total Fundraising Expense$509
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$121,876--$121,876
Current Officers, Directors, Trustees, and Key Employees$34,006$78,847$500$113,353
Other Salaries and Wages$90,733--$90,733
Other Employee Benefits$23,021--$23,021
Payroll Taxes$6,672$13,387-$20,059
Depreciation Depletion$16,609$976-$17,585
All Other Expenses$6,197$8,005$9$14,211
Occupancy$1,290$11,572-$12,862
Fees for Services Accounting-$8,302-$8,302
Conferences and Meetings-$7,980-$7,980
Insurance-$6,287-$6,287
Office Expenses$770$5,027-$5,797
Pension Plan Contributions$3,424--$3,424
Travel$1,275$1,206-$2,481
Interest$109$2,076-$2,185
Other Expenses-$1,628-$1,628
Advertising$75--$75
Total Functional Expenses$306,057$148,883$509$455,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$958,117
Expenses Not Reported on Form 990$502,668
Expenses per Audited Statements$455,449
Total Expenses per Form 990$455,449
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park ServiceDinosaur, COGovEducation/sales$37,354
Bureau of ReclamationVernal, UTGovEducation/sales-
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
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 Millet
Title
Executive Director
Phone
4357898807
Signed
2020-07-28

Organization Details

Principal Officer
Richard Millet
Formed
1956
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
12

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

“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, Part XI, Line 9

“Cogs part viii line 10b 502,668 cogs part viii line 10b -502,668”

Financial Statement Notes

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

“Cogs part viii line 10b 502,668”

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

“Cogs part viii line 10b 502,668”

Raw XML AppendixShowing 400 of 503 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/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/OtherEmployeeBenefitsGrp/TotalAmt023021
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRAINING
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IRS990/OtherExpensesGrp/TotalAmt03590
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IRS990/OtherSalariesAndWagesGrp/TotalAmt090733
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013387
IRS990/PayrollTaxesGrp/ProgramServicesAmt06672
IRS990/PayrollTaxesGrp/TotalAmt020059
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03424
IRS990/PensionPlanContributionsGrp/TotalAmt03424
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03337
IRS990/PrincipalOfficerNm0RICHARD MILLET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0599
IRS990/ProgSrvcAccomActy2Grp/Desc0AID TO NATIONAL PARK SERVICE.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0107398
IRS990/ProgSrvcAccomActy3Grp/Desc0AID TO BUREAU OF RECLAMATION
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt014478
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt091565
IRS990/PYInvestmentIncomeAmt0-96
IRS990/PYOtherExpensesAmt0125639
IRS990/PYOtherRevenueAmt0478406
IRS990/PYProgramServiceRevenueAmt01006
IRS990/PYRevenuesLessExpensesAmt031394
IRS990/PYSalariesCompEmpBnftPaidAmt0236777
IRS990/PYTotalExpensesAmt0453981
IRS990/PYTotalRevenueAmt0485375
IRS990/ReconcilationRevenueExpnssAmt039732
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0488328
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106068
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART I LINE 12(G) - THE ASSOCIATION USES REVENUES FROM THE SALE OF GOODS TO SUPPORT THE EDUCATIONAL GOALS OF THE ASSOCIATION, 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
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt084522
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt070044
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt114478
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt037354
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL PARK SERVICE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BUREAU OF RECLAMATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt037354
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt020000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0158127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0227043
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt028575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217815
IRS990ScheduleD/ExpensesNotReportedAmt0502668
IRS990ScheduleD/ExpensesSubtotalAmt0455449
IRS990ScheduleD/LandGrp/BookValueAmt079501
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079501
IRS990ScheduleD/OtherExpensesIncludedAmt0502668
IRS990ScheduleD/OtherRevenueAmt0502668
IRS990ScheduleD/RevenueNotReportedAmt0502668
IRS990ScheduleD/RevenueSubtotalAmt0495181
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COGS PART VIII LINE 10B 502,668
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS PART VIII LINE 10B 502,668
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/TotalExpensesPerForm990Amt0455449
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0997849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0958117
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt037354
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IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt070044
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt114478
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
IRS990ScheduleI/RecipientTable/RecipientEIN0841024566
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04545 HIGHWAY 40
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1FLAMING GORGE DAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DINOSAUR
IRS990ScheduleI/RecipientTable/USAddress/CityNm1VERNAL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081610
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184078
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$639,588
Liabilities
$23,094
Net assets
$616,494
Revenue
$495,181
Expenses
$455,449
Net income
$39,732
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
Peer Organizations

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