Civic Intelligence

Tree Utah

990 • Fiscal year 2021 • EIN 87-0474797

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 06, 2022

Organization ProfileWWW.TREEUTAH.ORG
824 South 400 West Ste B121Salt Lake City, UT 84101

(801) 364-2122

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

62nd percentile

21%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$74,435

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

81st percentile

43%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

28%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$487,204

Flat from 2021

Net Assets

Flat

$476,025

Flat from 2021

Liabilities

Flat

$11,179

Flat from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin62nd percentile

Revenue

Flat

$702,086

Flat from 2021

Expenses

Flat

$557,057

Flat from 2021

Net Income

Flat

$145,029

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2011: $216,234Liabilities 2011: $14,833Net Assets 2011: $201,4012011Assets 2012: $219,665Liabilities 2012: $16,184Net Assets 2012: $203,4812012Assets 2013: $207,508Liabilities 2013: $14,016Net Assets 2013: $193,4922013Assets 2014: $234,522Liabilities 2014: $12,415Net Assets 2014: $222,1072014Assets 2015: $153,455Liabilities 2015: $14,849Net Assets 2015: $138,6062015Assets 2016: $169,521Liabilities 2016: $2,330Net Assets 2016: $167,1912016Assets 2017: $155,854Liabilities 2017: $6,006Net Assets 2017: $149,8482017Assets 2018: $158,462Liabilities 2018: $3,488Net Assets 2018: $154,9742018Assets 2019: $176,498Liabilities 2019: $6,368Net Assets 2019: $170,1302019Assets 2020: $339,534Liabilities 2020: $8,538Net Assets 2020: $330,9962020Assets 2021: $487,204Liabilities 2021: $11,179Net Assets 2021: $476,0252021Assets 2021: $487,204Liabilities 2021: $11,179Net Assets 2021: $476,0252021Assets 2022: $645,131Liabilities 2022: $10,377Net Assets 2022: $634,7542022Assets 2023: $655,614Liabilities 2023: $9,986Net Assets 2023: $645,6282023Assets 2024: $724,325Liabilities 2024: $51,698Net Assets 2024: $672,6272024

Highlighted filing

2021

Assets$487,204
Liabilities$11,179
Net Assets$476,025
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $258,3132011Expenses 2012: $247,3312012Revenue 2013: $236,036Expenses 2013: $246,025Net Income 2013: -$9,9892013Revenue 2014: $262,627Expenses 2014: $234,012Net Income 2014: $28,6152014Revenue 2015: $190,453Expenses 2015: $273,954Net Income 2015: -$83,5012015Revenue 2016: $239,993Expenses 2016: $211,886Net Income 2016: $28,1072016Revenue 2017: $179,846Expenses 2017: $197,189Net Income 2017: -$17,3432017Revenue 2018: $237,797Expenses 2018: $232,492Net Income 2018: $5,3052018Revenue 2019: $307,988Expenses 2019: $292,832Net Income 2019: $15,1562019Revenue 2020: $548,003Expenses 2020: $387,137Net Income 2020: $160,8662020Revenue 2021: $702,086Expenses 2021: $557,057Net Income 2021: $145,0292021Revenue 2021: $702,086Expenses 2021: $557,057Net Income 2021: $145,0292021Revenue 2022: $782,725Expenses 2022: $620,199Net Income 2022: $162,5262022Revenue 2023: $735,163Expenses 2023: $724,289Net Income 2023: $10,8742023Revenue 2024: $895,896Expenses 2024: $868,897Net Income 2024: $26,9992024

Highlighted filing

2021

Revenue$702,086
Expenses$557,057
Net Income$145,029
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 6, 2022
Return Version
2021v4.0
Gross Receipts
$702,086
Mission and Program Overview

Mission

TreeUtah was organized for the purpose of planting and caring for trees in Utah's capital and throughout the state of Utah, and to heighten awareness of the importance of trees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$108,737$350,857▲ $242,120
Cash and Non-Interest-Bearing Accounts$204,561$102,319▼ $102,242
Investments Program Related$9,845$14,942▲ $5,097
Prepaid Expenses and Deferred Charges$3,481$10,591▲ $7,110
Land, Buildings, and Equipment, Net$12,910$8,495▼ $4,415
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$339,534$487,204▲ $147,670
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,538$11,179▲ $2,641
Total Liabilities$8,538$11,179▲ $2,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,496$311,904▲ $139,408
Net Assets With Donor Restrictions$158,500$164,121▲ $5,621
Total Net Assets Fund Balance$330,996$476,025▲ $145,029
Total Liabilities and Net Assets / Fund Balance$339,534$487,204▲ $147,670

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,495$26,640$35,135

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$9,845$2,500▲ $2,597-$14,942
2020$9,845---$9,845
2018$6,557-▼ $179-$6,378
2017$5,478-▲ $1,079-$6,557
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy MayExecutive DirectorFT$68,000$6,435$74,435

Board Members and Trustees

NameTitle
Brett WiersumChairman
Art WarsoffTrustee
Chris PetersonTrustee
George GrygarTrustee
Jeff BarrettTrustee
Sharon SonnenreichTrustee
Diana BradleySecretary
Claire BuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$698,962
Program Service Revenue
$0
Investment Income
$3,124
Other Revenue
$0
All Other Contributions
$559,893
Change in Net Assets
$145,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$702,086
Total Revenue per Audited Statements
$702,086
Total Revenue per Form 990
$702,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,490
Salaries, Compensation, and Employee Benefits$202,567
Total Fundraising Expense$45,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,187$1,976$12$96,175
Current Officers, Directors, Trustees, and Key Employees$37,218$18,609$18,608$74,435
Occupancy$12,146$2,603$2,603$17,352
Payroll Taxes$11,497$3,125$2,360$16,982
Fees for Services Management--$16,362$16,362
Other Employee Benefits$11,277$2,330$1,368$14,975
Fees for Services Accounting-$9,510-$9,510
Advertising$7,292$108$300$7,700
Insurance$6,302$397-$6,699
Office Expenses$1,858$2,243$1,687$5,788
Depreciation Depletion$4,194$221-$4,415
Travel$3,186$168-$3,354
Other Expenses$453$679$1,133$2,265
Conferences and Meetings$2,195--$2,195
All Other Expenses$1,345$207$173$1,725
Total Functional Expenses$461,902$49,823$45,332$557,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$557,057
Total Expenses per Audited Statements$557,057
Total Expenses per Form 990$557,057
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
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
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“Board members review Form 990 prior to issuance”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are reviewed at least annually”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Treeutah
EIN
87-0474797
Phone
8013642122
Address
824 SOUTH 400 WEST STE B121, SALT LAKE CITY, UT 84101

Signing Officer

Name
Amy May
Title
Executive Director
Signed
2022-07-06
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
4,288

Preparer

Firm
Cardenas Accounting Services
Address
446 E Welby Ave, Salt Lake City, UT 84115
Preparer
Chris Yoakam
Phone
8019137277
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“ASC Topic 740, Income Taxes, provides guidance on how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation by management of tax positions taken or expected to be taken in preparation of the Organization?s tax returns in order to determine if the positions are more-likely-than-not of being sustained if examined by the taxing authorities. Management has determined there are no uncertain income tax positions. Tax years that remain subject to examination are 2011 and forward.”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0311904
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02603
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IRS990/OfficeExpensesGrp/FundraisingAmt01687
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IRS990/OfficeExpensesGrp/TotalAmt05788
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01368
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014975
IRS990/OtherExpensesGrp/Desc0Tree Planting
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Meals and entertainment
IRS990/OtherExpensesGrp/FundraisingAmt0726
IRS990/OtherExpensesGrp/FundraisingAmt11133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2679
IRS990/OtherExpensesGrp/ProgramServicesAmt0266347
IRS990/OtherExpensesGrp/ProgramServicesAmt12405
IRS990/OtherExpensesGrp/ProgramServicesAmt2453
IRS990/OtherExpensesGrp/TotalAmt0266347
IRS990/OtherExpensesGrp/TotalAmt18278
IRS990/OtherExpensesGrp/TotalAmt22500
IRS990/OtherExpensesGrp/TotalAmt32265
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094187
IRS990/OtherSalariesAndWagesGrp/TotalAmt096175
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02360
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03125
IRS990/PayrollTaxesGrp/ProgramServicesAmt011497
IRS990/PayrollTaxesGrp/TotalAmt016982
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108737
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0350857
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010591
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other income
IRS990/ProgramServiceRevenueGrp/Desc1Workshop fees
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0532633
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01620
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0215918
IRS990/PYProgramServiceRevenueAmt013750
IRS990/PYRevenuesLessExpensesAmt0160866
IRS990/PYSalariesCompEmpBnftPaidAmt0171219
IRS990/PYTotalExpensesAmt0387137
IRS990/PYTotalRevenueAmt0548003
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0145029
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0698962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0532633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0291825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0236757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01935444
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07758
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt01967922
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0698962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0546383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0306053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178767
IRS990ScheduleA/Total509Grp/TotalAmt01967922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0702086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0548003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0307988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0237757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01975680
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014942
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09845
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09845
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06557
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-179
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05478
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06557
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01079
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0557057
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035135
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt0702086
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC Topic 740, Income Taxes, provides guidance on how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation by management of tax positions taken or expected to be taken in preparation of the Organization?s tax returns in order to determine if the positions are more-likely-than-not of being sustained if examined by the taxing authorities. Management has determined there are no uncertain income tax positions. Tax years that remain subject to examination are 2011 and forward.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08495

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,204
Liabilities
$11,179
Net assets
$476,025
Revenue
$702,086
Expenses
$557,057
Net income
$145,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.52$6.73$8.96$8.69$0.27
2023Summary only. Only limited summary data is available for this year.$6.56$0.10$6.46$7.35$7.24$0.11
2022Summary only. Only limited summary data is available for this year.$6.45$0.10$6.35$7.83$6.20$1.63
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.11$4.76$7.02$5.57$1.45
2021Summary only. Only limited summary data is available for this year.$4.87$0.11$4.76$7.02$5.57$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.09$3.31$5.48$3.87$1.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.06$1.70$3.08$2.93$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.03$1.55$2.38$2.32$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.06$1.50$1.80$1.97$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.02$1.67$2.40$2.12$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.15$1.39$1.90$2.74$0.84
2014Summary only. Only limited summary data is available for this year.$2.35$0.12$2.22$2.63$2.34$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.14$1.93$2.36$2.46$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.16$2.03$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.15$2.01$2.58