Civic Intelligence

Nevada Water Resources Association

990 • Fiscal year 2016 • EIN 88-0147822

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

Organization ProfileWWW.NVWRA.ORG
PO Box 8064Reno, NV 89507

(775) 473-5473

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$195,439

Up $86,841 (+80%) from 2015

Net Assets

Up

$77,689

Up $41,047 (+112%) from 2015

Liabilities

Up

$117,750

Up $45,794 (+64%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin74th percentile

Revenue

Down

$236,876

Down $116,901 (-33%) from 2015

Expenses

Down

$195,256

Down $117,895 (-38%) from 2015

Net Income

Up

$41,620

Up $994 (+2.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $76,963Liabilities 2010: $37,700Net Assets 2010: $39,2632010Assets 2011: $83,839Liabilities 2011: $64,633Net Assets 2011: $19,2062011Assets 2012: $138,535Liabilities 2012: $132,879Net Assets 2012: $5,6562012Assets 2013: $108,609Liabilities 2013: $114,509Net Assets 2013: -$5,9002013Assets 2014: $121,815Liabilities 2014: $126,135Net Assets 2014: -$4,3202014Assets 2015: $108,598Liabilities 2015: $71,956Net Assets 2015: $36,6422015Assets 2016: $195,439Liabilities 2016: $117,750Net Assets 2016: $77,6892016Assets 2017: $193,372Liabilities 2017: $72,646Net Assets 2017: $120,7262017Assets 2018: $299,457Liabilities 2018: $157,028Net Assets 2018: $142,4292018Assets 2019: $249,396Liabilities 2019: $78,982Net Assets 2019: $170,4142019Assets 2020: $217,282Liabilities 2020: $67,886Net Assets 2020: $149,3962020Assets 2021: $238,641Liabilities 2021: $90,243Net Assets 2021: $148,3982021Assets 2022: $276,034Liabilities 2022: $148,665Net Assets 2022: $127,3692022Assets 2023: $266,779Liabilities 2023: $154,262Net Assets 2023: $112,5172023Assets 2024: $274,300Liabilities 2024: $190,428Net Assets 2024: $83,8722024

Highlighted filing

2016

Assets$195,439
Liabilities$117,750
Net Assets$77,689
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$200K$0-$200KExpenses 2010: $188,2472010Revenue 2011: $169,916Expenses 2011: $181,480Net Income 2011: -$11,5642011Revenue 2012: $252,944Expenses 2012: $266,493Net Income 2012: -$13,5492012Revenue 2013: $231,117Expenses 2013: $242,317Net Income 2013: -$11,2002013Revenue 2014: $192,538Expenses 2014: $190,959Net Income 2014: $1,5792014Revenue 2015: $353,777Expenses 2015: $313,151Net Income 2015: $40,6262015Revenue 2016: $236,876Expenses 2016: $195,256Net Income 2016: $41,6202016Revenue 2017: $281,121Expenses 2017: $238,227Net Income 2017: $42,8942017Revenue 2018: $260,041Expenses 2018: $238,338Net Income 2018: $21,7032018Revenue 2019: $308,430Expenses 2019: $281,033Net Income 2019: $27,3972019Revenue 2020: $227,781Expenses 2020: $248,799Net Income 2020: -$21,0182020Revenue 2021: $189,055Expenses 2021: $190,053Net Income 2021: -$9982021Revenue 2022: $199,162Expenses 2022: $220,191Net Income 2022: -$21,0292022Revenue 2023: $358,857Expenses 2023: $372,817Net Income 2023: -$13,9602023Revenue 2024: $298,632Expenses 2024: $328,399Net Income 2024: -$29,7672024

Highlighted filing

2016

Revenue$236,876
Expenses$195,256
Net Income$41,620
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$236,876
Mission and Program Overview

Mission

To provide education, training, and networking opportunities for those interested in understanding, developing, conserving, and protecting Nevada's water resources.

Organization provides education in water resource management to its members and to water resource managers in the western united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,280$172,663▲ $84,383
Rtn Earn Endowment Incm Other Fnds$36,642$77,689▲ $41,047
Prepaid Expenses and Deferred Charges$20,318$22,776▲ $2,458
Total Assets$108,598$195,439▲ $86,841
Liabilities
Deferred Revenue$60,450$114,826▲ $54,376
Accounts Payable and Accrued Expenses$11,506$2,924▼ $8,582
Total Liabilities$71,956$117,750▲ $45,794
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,642$77,689▲ $41,047
Total Liabilities and Net Assets / Fund Balance$108,598$195,439▲ $86,841
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
-Dist. 1 Memb
Charles Kajkowski PeDist. 1 Memb
Michael Rosen PhdDist. 2 Memb
Mike HardyDist. 2 Memb
Rob McdougalDist. 2 Memb
Tim Donahoe TreasurerDist. 2 Memb
-Dist. 3 Memb
Christopher CottinghamDist. 3 Memb
-Dist. 4 Memb
Stephanie DouglasDist. 4 Memb
Harmony Warren Ms PgDistrict Mem
-Treasurer
Adam Sullivan PeVice Preside
Oz WichmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,075
Program Service Revenue
$191,319
Investment Income
$10
Other Revenue
$472
All Other Contributions
$9,139
Change in Net Assets
$41,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,256
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$49,331$35,099-$84,430
Office Expenses$11,716$5,992-$17,708
All Other Expenses$11,760$1,824-$13,584
Travel$5,577$2,070-$7,647
Other Expenses$8,754$3,791-$3,791
Advertising$3,075--$3,075
Fees for Services Accounting-$2,325-$2,325
Insurance-$2,050-$2,050
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$142,105$53,151$0$195,256
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
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
No
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

“MEMBERS.”

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

“The membership at large elects board members and officers.”

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

“Changes in the organizations bylaws and incorporating documents along with election of board members and officers are activities that must be approved by the general membership.”

Form 990, Page 6, Part VI, Line 10B

“N/A”

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

“Copy of the form 990 is made available to governing board for review and comment prior to filing. Treasurer reviews form 990 and discusses any questions or issues with cpa prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Any governing documents and tax form 990 are available to the general public upon request to the board of directors. Any such documents can be viewed upon reasonable notice at the office of the organization's accountant.”

Filing and Contact Details

Filer

Filer Name
Nevada Water Resources Association
EIN
88-0147822
Phone
7754735473
Address
PO BOX 8064, RENO, NV 89507

Signing Officer

Name
Tim Donahoe Treasurer
Title
Treasurer
Phone
7754735473
Signed
2017-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Donahoe Treasurer
Formed
1991
Legal Domicile
Nv
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Terry J Redmon CPA Cva
Address
448 HILL STREET, RENO, NV 89501-1814
Preparer
Terry J Redmon CPA Cva
Phone
7753226363
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside consulting & acctg. 0 28,204 0 etouches 6,428 0 0 website maintenance 0 3,305 0 constant contact 756 0 0 clerical 0 3,590 0 symposiums & conferences consulting & accounting 42,133 0 0 0 0 0 sales of water books office consulting & acctg 14 0 0 total 49,331 35,099 0”

Form 990, Part XI, Line 9

“PRIOR PERIOD ADJ. -573”

Raw XML AppendixShowing 400 of 444 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/OtherExpensesGrp/ProgramServicesAmt28754
IRS990/OtherExpensesGrp/TotalAmt037941
IRS990/OtherExpensesGrp/TotalAmt111951
IRS990/OtherExpensesGrp/TotalAmt28754
IRS990/OtherExpensesGrp/TotalAmt33791
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022776
IRS990/PrincipalOfficerNm0TIM DONAHOE TREASURER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SYMPOSIUMS & CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191319
IRS990/ProgSrvcAccomActy3Grp/Desc0AWARDED SCHOLARSHIPS TO STUDENTS PURSUING A DEGREE IN THE FIELD OF WATER RESOURCE MANAGEMENT AT A NEVADA UNIVERSITY OR COLLEGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0310151
IRS990/PYOtherRevenueAmt01069
IRS990/PYProgramServiceRevenueAmt0308415
IRS990/PYRevenuesLessExpensesAmt040626
IRS990/PYTotalExpensesAmt0313151
IRS990/PYTotalRevenueAmt0353777
IRS990/ReconcilationRevenueExpnssAmt041620
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0191319
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt036642
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt077689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0191319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0308415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0220859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01074802
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0472
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04638
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97240
IRS990ScheduleA/PublicSupportPY509Pct00.97080
IRS990ScheduleA/PublicSupportTotal509Amt01232219
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt023000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt023000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt035000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0236866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0353769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0231113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252938
IRS990ScheduleA/Total509Grp/TotalAmt01267219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0236876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0353777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0231117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0252944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01267252
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP AT LARGE ELECTS BOARD MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES IN THE ORGANIZATIONS BYLAWS AND INCORPORATING DOCUMENTS ALONG WITH ELECTION OF BOARD MEMBERS AND OFFICERS ARE ACTIVITIES THAT MUST BE APPROVED BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF THE FORM 990 IS MADE AVAILABLE TO GOVERNING BOARD FOR REVIEW AND COMMENT PRIOR TO FILING. TREASURER REVIEWS FORM 990 AND DISCUSSES ANY QUESTIONS OR ISSUES WITH CPA PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY GOVERNING DOCUMENTS AND TAX FORM 990 ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST TO THE BOARD OF DIRECTORS. ANY SUCH DOCUMENTS CAN BE VIEWED UPON REASONABLE NOTICE AT THE OFFICE OF THE ORGANIZATION'S ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE CONSULTING & ACCTG. 0 28,204 0 ETOUCHES 6,428 0 0 WEBSITE MAINTENANCE 0 3,305 0 CONSTANT CONTACT 756 0 0 CLERICAL 0 3,590 0 SYMPOSIUMS & CONFERENCES CONSULTING & ACCOUNTING 42,133 0 0 0 0 0 SALES OF WATER BOOKS OFFICE CONSULTING & ACCTG 14 0 0 TOTAL 49,331 35,099 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJ. -573
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 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108598
IRS990/TotalAssetsEOYAmt0195439
IRS990/TotalAssetsGrp/BOYAmt0108598
IRS990/TotalAssetsGrp/EOYAmt0195439
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045075
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071956
IRS990/TotalLiabilitiesEOYAmt0117750
IRS990/TotalLiabilitiesGrp/BOYAmt071956
IRS990/TotalLiabilitiesGrp/EOYAmt0117750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077689
IRS990/TotalProgramServiceExpensesAmt0142105
IRS990/TotalProgramServiceRevenueAmt0191319
IRS990/TotalRevenueGrp/ExclusionAmt0482
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236876
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195439
IRS990/TravelGrp/ManagementAndGeneralAmt02070

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,439
Liabilities
$117,750
Net assets
$77,689
Revenue
$236,876
Expenses
$195,256
Net income
$41,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.90$0.84$2.99$3.28$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.67$1.54$1.13$3.59$3.73$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.76$1.49$1.27$1.99$2.20$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.90$1.48$1.89$1.90$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.68$1.49$2.28$2.49$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.79$1.70$3.08$2.81$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.99$1.57$1.42$2.60$2.38$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.73$1.21$2.81$2.38$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.95$1.18$0.78$2.37$1.95$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.72$0.37$3.54$3.13$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.22$1.26$0.04$1.93$1.91$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.09$1.15$0.06$2.31$2.42$0.11
2012Summary only. Only limited summary data is available for this year.$1.39$1.33$0.06$2.53$2.66$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.65$0.19$1.70$1.81$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.38$0.39$1.88