Civic Intelligence

Ogden River Water Users Association

990 • Fiscal year 2019 • EIN 87-6123391

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

Organization ProfileN/A
471 W 2nd StreetOgden, UT 84404-4207

(801) 621-6555

Siviq Scores

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

Liabilities / Assets

56th percentile

0.39x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

1.65x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$45,777

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Asset Growth

10th percentile

-4.1%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,781,936

Down $289,871 (-4.1%) from 2018

Net Assets

Up

$4,107,603

Up $217,344 (+5.6%) from 2018

Liabilities

Down

$2,674,333

Down $507,215 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin67th percentile

Revenue

Up

$1,623,237

Up $50,948 (+3.2%) from 2018

Expenses

Up

$1,405,893

Up $75,233 (+5.7%) from 2018

Net Income

Down

$217,344

Down $24,285 (-10%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0Assets 2011: $9,265,525Liabilities 2011: $6,414,058Net Assets 2011: $2,851,4672011Assets 2012: $8,942,129Liabilities 2012: $5,964,520Net Assets 2012: $2,977,6092012Assets 2013: $8,519,546Liabilities 2013: $5,472,468Net Assets 2013: $3,047,0782013Assets 2014: $8,330,094Liabilities 2014: $5,089,140Net Assets 2014: $3,240,9542014Assets 2015: $7,984,665Liabilities 2015: $4,568,547Net Assets 2015: $3,416,1182015Assets 2016: $7,639,917Liabilities 2016: $4,096,115Net Assets 2016: $3,543,8022016Assets 2017: $7,347,278Liabilities 2017: $3,698,648Net Assets 2017: $3,648,6302017Assets 2018: $7,071,807Liabilities 2018: $3,181,548Net Assets 2018: $3,890,2592018Assets 2019: $6,781,936Liabilities 2019: $2,674,333Net Assets 2019: $4,107,6032019Assets 2020: $6,566,341Liabilities 2020: $2,185,640Net Assets 2020: $4,380,7012020Assets 2021: $6,261,931Liabilities 2021: $1,764,921Net Assets 2021: $4,497,0102021Assets 2022: $5,921,674Liabilities 2022: $1,335,304Net Assets 2022: $4,586,3702022Assets 2023: $5,837,699Liabilities 2023: $691,190Net Assets 2023: $5,146,5092023Assets 2024: $6,022,248Liabilities 2024: $656,027Net Assets 2024: $5,366,2212024

Highlighted filing

2019

Assets$6,781,936
Liabilities$2,674,333
Net Assets$4,107,603
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,688,836Expenses 2011: $1,253,992Net Income 2011: $434,8442011Expenses 2012: $1,356,3112012Revenue 2013: $1,514,331Expenses 2013: $1,444,862Net Income 2013: $69,4692013Revenue 2014: $1,445,700Expenses 2014: $1,251,823Net Income 2014: $193,8772014Revenue 2015: $1,468,436Expenses 2015: $1,293,272Net Income 2015: $175,1642015Revenue 2016: $1,479,330Expenses 2016: $1,351,646Net Income 2016: $127,6842016Revenue 2017: $1,524,314Expenses 2017: $1,419,486Net Income 2017: $104,8282017Revenue 2018: $1,572,289Expenses 2018: $1,330,660Net Income 2018: $241,6292018Revenue 2019: $1,623,237Expenses 2019: $1,405,893Net Income 2019: $217,3442019Revenue 2020: $1,596,385Expenses 2020: $1,323,287Net Income 2020: $273,0982020Revenue 2021: $1,671,793Expenses 2021: $1,555,484Net Income 2021: $116,3092021Revenue 2022: $1,698,629Expenses 2022: $1,609,269Net Income 2022: $89,3602022Revenue 2023: $2,103,285Expenses 2023: $1,543,146Net Income 2023: $560,1392023Revenue 2024: $1,852,208Expenses 2024: $1,632,496Net Income 2024: $219,7122024

Highlighted filing

2019

Revenue$1,623,237
Expenses$1,405,893
Net Income$217,344
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.0
Gross Receipts
$1,623,237
Mission and Program Overview

Mission

To facilitate the distribution of irrigation water in northern utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,784,879$5,474,529▼ $310,350
Cash and Non-Interest-Bearing Accounts$558,758$448,966▼ $109,792
Accounts Receivable$168,821$296,603▲ $127,782
Prepaid Expenses and Deferred Charges$109,788$120,613▲ $10,825
Other Notes and Loans Receivable, Net$67,511$59,175▼ $8,336
Total Assets$7,071,807$6,781,936▼ $289,871
Other Assets Total$382,050$382,050→ $0
Liabilities
Other Liabilities$2,915,781$2,426,017▼ $489,764
Deferred Revenue$123,249$129,609▲ $6,360
Accounts Payable and Accrued Expenses$142,518$118,707▼ $23,811
Total Liabilities$3,181,548$2,674,333▼ $507,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,366,144$3,583,488▲ $217,344
Net Assets With Donor Restrictions$524,115$524,115→ $0
Total Net Assets Fund Balance$3,890,259$4,107,603▲ $217,344
Total Liabilities and Net Assets / Fund Balance$7,071,807$6,781,936▼ $289,871

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,293,027$12,404,977$17,698,004
Equipment$123,834$437,467$561,301
Buildings$56,918$476,409$533,327
Land$750-$750
Other Assets Org$382,050--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben QuickGeneral ManaFT-$45,777$45,777
Tamera MartinsonSecretary/trFT-$28,924$28,924
Mark G HodsonPresident-$7,200-$7,200
David HumphreysDirector-$3,000-$3,000
Paul NelsonDirector-$2,750-$2,750
William G Holt2nd Vice Pre-$2,750-$2,750
James HillDirector-$2,250-$2,250
Joseph BaumanTrustee-$2,000-$2,000
Randy MarriottDirector-$2,000-$2,000
Kenton MoffettDirector-$1,750-$1,750
John P ValcarceDirector-$1,250-$1,250
David LamayTrustee-$750-$750
Robert E Lindquist1st Vice Pre-$750-$750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,602,350
Investment Income
$582
Other Revenue
$20,305
Change in Net Assets
$217,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,623,237
Total Revenue per Audited Statements
$1,623,237
Total Revenue per Form 990
$1,623,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,405,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$469,062
Depreciation Depletion---$378,388
All Other Expenses---$103,562
Occupancy---$48,357
Other Expenses---$47,453
Insurance---$40,218
Fees for Services Accounting---$5,970
Conferences and Meetings---$5,182
Fees for Services Other---$4,275
Office Expenses---$2,819
Fees for Services Legal---$835
Total Functional Expenses$0$0$0$1,405,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,405,893
Total Expenses per Audited Statements$1,405,893
Total Expenses per Form 990$1,405,893
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
US Government Contract$1,924,692
US Government Contract$406,912
Weber Basin Water Contract$50,941
Accrued Salary Payable to Affiliates$43,472
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The association has shareholders.”

Form 990, Page 6, Part VI, Line 7A

“The association elects members of the board.”

Form 990, Page 6, Part VI, Line 7B

“Shareholders can approve association officers.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 and all schedules are presented to the board of directors at a monthly board meeting before it is filed.”

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

“The board reviews and approves compensation of general manager and other key employees.”

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

“The board reviews and approves compensation of general manager and other key employees.”

Form 990, Page 6, Part VI, Line 19

“Upon request at the associations office”

Filing and Contact Details

Filer

Filer Name
Ogden River Water Users Association
EIN
87-6123391
Phone
8016216555
Address
471 W 2ND STREET, OGDEN, UT 84404-4207

Signing Officer

Name
Tamera Martinson
Title
Secretary/treasurer
Phone
8016216555
Signed
2020-06-26

Organization Details

Principal Officer
Mark G Hodson
Formed
1937
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Christensen Palmer & Ambrose Pc
Address
298 24TH ST STE 300, OGDEN, UT 84401
Preparer
Jeffrey L Ambrose CPA
Phone
8016272060
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix382 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/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/ProgramServiceRevenueGrp/Desc1OPERATION REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01369502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1232848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01369502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1232848
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040415
IRS990/PYInvestmentIncomeAmt0617
IRS990/PYOtherExpensesAmt01330660
IRS990/PYOtherRevenueAmt013023
IRS990/PYProgramServiceRevenueAmt01518234
IRS990/PYRevenuesLessExpensesAmt0241629
IRS990/PYTotalExpensesAmt01330660
IRS990/PYTotalRevenueAmt01572289
IRS990/ReconcilationRevenueExpnssAmt0217344
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt056918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0476409
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0533327
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0437467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0561301
IRS990ScheduleD/ExpensesSubtotalAmt01405893
IRS990ScheduleD/LandGrp/BookValueAmt0750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0382050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05293027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012404977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017698004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01924692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1406912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt343472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0US GOVERNMENT CONTRACT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1US GOVERNMENT CONTRACT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WEBER BASIN WATER CONTRACT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED SALARY PAYABLE TO AFFILIATES
IRS990ScheduleD/RevenueSubtotalAmt01623237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05474529
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0382050
IRS990ScheduleD/TotalExpensesPerForm990Amt01405893
IRS990ScheduleD/TotalLiabilityAmt02426017
IRS990ScheduleD/TotalRevenuePerForm990Amt01623237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01623237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01405893
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION ELECTS MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHAREHOLDERS CAN APPROVE ASSOCIATION OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 AND ALL SCHEDULES ARE PRESENTED TO THE BOARD OF DIRECTORS AT A MONTHLY BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES COMPENSATION OF GENERAL MANAGER AND OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS AND APPROVES COMPENSATION OF GENERAL MANAGER AND OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST AT THE ASSOCIATIONS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07071807
IRS990/TotalAssetsEOYAmt06781936
IRS990/TotalAssetsGrp/BOYAmt07071807
IRS990/TotalAssetsGrp/EOYAmt06781936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01405893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03181548
IRS990/TotalLiabilitiesEOYAmt02674333
IRS990/TotalLiabilitiesGrp/BOYAmt03181548
IRS990/TotalLiabilitiesGrp/EOYAmt02674333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03890259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04107603
IRS990/TotalOtherCompensationAmt014414
IRS990/TotalProgramServiceRevenueAmt01602350
IRS990/TotalReportableCompFromOrgAmt026450
IRS990/TotalRevenueGrp/ExclusionAmt0582
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01622655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01623237
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07071807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06781936
IRS990/TotReportableCompRltdOrgAmt060287
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0499 SOUTH 1200 WEST
IRS990/USAddress/CityNm0OGDEN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084404
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMERA MARTINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08016216555
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OGDEN RIVER WATER USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OGDE
ReturnHeader/Filer/EIN0876123391
ReturnHeader/Filer/PhoneNum08016216555
ReturnHeader/Filer/USAddress/AddressLine1Txt0471 W 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0844044207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044FC423D8DCDE4AC9DE75A1EAA8428EDD8692D49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E2EEDE9E888A02DEFAF085C2A4665D16A68ABE0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.73.22.113
ReturnHeader/FilingSecurityInformation/IPDt02020-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:15:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870440785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTENSEN PALMER & AMBROSE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0298 24TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084401
ReturnHeader/PreparerPersonGrp/PhoneNum08016272060
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L AMBROSE CPA
ReturnHeader/ReturnTs02020-06-26T12:15:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,781,936
Liabilities
$2,674,333
Net assets
$4,107,603
Revenue
$1,623,237
Expenses
$1,405,893
Net income
$217,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.02$0.66$5.37$1.85$1.63$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.84$0.69$5.15$2.10$1.54$0.56
2022Detailed filing. Detailed filing data is available for this year.$5.92$1.34$4.59$1.70$1.61$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.26$1.76$4.50$1.67$1.56$0.12
2020Detailed filing. Detailed filing data is available for this year.$6.57$2.19$4.38$1.60$1.32$0.27
2019Detailed filing. Detailed filing data is available for this year.$6.78$2.67$4.11$1.62$1.41$0.22
2018Detailed filing. Detailed filing data is available for this year.$7.07$3.18$3.89$1.57$1.33$0.24
2017Detailed filing. Detailed filing data is available for this year.$7.35$3.70$3.65$1.52$1.42$0.10
2016Detailed filing. Detailed filing data is available for this year.$7.64$4.10$3.54$1.48$1.35$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.98$4.57$3.42$1.47$1.29$0.18
2014Detailed filing. Detailed filing data is available for this year.$8.33$5.09$3.24$1.45$1.25$0.19
2013Detailed filing. Detailed filing data is available for this year.$8.52$5.47$3.05$1.51$1.44$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$5.96$2.98$1.36
2011Summary only. Only limited summary data is available for this year.$9.27$6.41$2.85$1.69$1.25$0.43