Civic Intelligence

Nevada Water Resources Association

990 • Fiscal year 2018 • EIN 88-0147822

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 17, 2019

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

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$299,457

Up $106,085 (+55%) from 2017

Net Assets

Up

$142,429

Up $21,703 (+18%) from 2017

Liabilities

Up

$157,028

Up $84,382 (+116%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin60th percentile

Revenue

Down

$260,041

Down $21,080 (-7.5%) from 2017

Expenses

Up

$238,338

Up $111 (+0.0%) from 2017

Net Income

Down

$21,703

Down $21,191 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$299,457
Liabilities$157,028
Net Assets$142,429
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$260,041
Expenses$238,338
Net Income$21,703
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$261,122
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.

Provides educational events to water resources individuals in the western u.s.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,418$249,356▲ $88,938
Prepaid Expenses and Deferred Charges$32,954$50,101▲ $17,147
Total Assets$193,372$299,457▲ $106,085
Liabilities
Deferred Revenue$69,722$157,028▲ $87,306
Accounts Payable and Accrued Expenses$2,924--
Total Liabilities$72,646$157,028▲ $84,382
Net Assets / Fund Balance
Unrestricted Net Assets$120,726$140,154▲ $19,428
Temporarily Rstr Net Assets-$2,275-
Total Net Assets Fund Balance$120,726$142,429▲ $21,703
Total Liabilities and Net Assets / Fund Balance$193,372$299,457▲ $106,085
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeff JohnsonPresident, District 1 Member
Jay FischerVice President, District 3 Member
Tina TriplettExecutive Director
Chalres KaikowskiDistrict 1 Member
Erin OrozcoDistrict 1 Member
Prithvirai ChavanDistrict 1 Member
Adam SullivanDistrict 2 Member
Connor NewmanDistrict 2 Member
Edwin JamesDistrict 2 Member
Jena HuntingtonDistrict 2 Member
Darrell TweidtDistrict 3 Member
Elise BrachtlDistrict 3 Member
Shaun DebrayDistrict 3 Member
Karin PeternelDistrict 4 Member
Laurel SaitoDistrict 4 Member
Mike HardyDistrict 4 Member
Tim WilsonNevada State Engineer
Tim DonahoeTreasurer, District 4 Member
Revenue and Support

Revenue Composition

Contributions and Grants
$36,100
Program Service Revenue
$224,363
Investment Income
$17
Other Revenue
$-439
All Other Contributions
$800
Change in Net Assets
$21,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,338
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$77,914$10,962-$88,876
Conferences and Meetings$67,931--$67,931
Office Expenses$28,185$6,940-$35,125
Information Technology$7,348$3,958-$11,306
Travel$9,250--$9,250
Advertising$3,243$1,746-$4,989
Grants to Domestic Individuals$3,000--$3,000
Insurance$1,327$715-$2,042
Other Expenses$1,501$47-$1,548
Total Functional Expenses$213,543$24,795$0$238,338
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tina TripplettExecutive DirectorManagement Fee for Services Provided as Executive Director as Well as for Services Provided From Employees of Tina Whom Provide Services to the Organization.No$104,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Tina triplett provides management and other related services to the organization. In addition, tina triplett provides other staffing resources to the organization through her seperate wholly owned business including programatic and adminstrative services. Total payments made to tina triplett were $104,192 during 2018.”

Form 990, Part VI, Section A, Line 6

“Classes of members or stockholders members.”

Form 990, Part VI, Section A, Line 7A

“Election of members and their rights the membership at large elects board members and officers.”

Form 990, Part VI, Section A, Line 7B

“Decisions suject to approval of members changes in the organzitations bylaws and incorporating documents along with election of board members and officers are activities that must be approved by the general membership.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explaination 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
Tina Triplett
Title
Executive Director
Phone
7754735473
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Triplett
Formed
1991
Legal Domicile
Nv
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
5441 KIETZKE LN STE 150, RENO, NV 89511-2094
Preparer
Elisabeth Farley
Phone
7756899100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 77,914. Management and general expenses 10,962. Fundraising expenses 0. Total expenses 88,876.”

Raw XML AppendixShowing 400 of 485 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZATION PROVIDES EDUCATION IN WATER RESOURCE MANAGEMENT TO ITS MEMBERS AND TO WATER RESOURCE MANAGERS IN THE WESTERN UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0120726
IRS990/NetAssetsOrFundBalancesEOYAmt0142429
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-439
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-439
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06940
IRS990/OfficeExpensesGrp/ProgramServicesAmt028185
IRS990/OfficeExpensesGrp/TotalAmt035125
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUDIO VISUAL COSTS
IRS990/OtherExpensesGrp/Desc1GIFTS
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147
IRS990/OtherExpensesGrp/ProgramServicesAmt011199
IRS990/OtherExpensesGrp/ProgramServicesAmt12645
IRS990/OtherExpensesGrp/ProgramServicesAmt21501
IRS990/OtherExpensesGrp/TotalAmt011199
IRS990/OtherExpensesGrp/TotalAmt13072
IRS990/OtherExpensesGrp/TotalAmt21548
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050101
IRS990/PrincipalOfficerNm0TINA TRIPLETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1900001
IRS990/ProgramServiceRevenueGrp/BusinessCd2900001
IRS990/ProgramServiceRevenueGrp/Desc0SYMPOSIUMS & CONFERENC
IRS990/ProgramServiceRevenueGrp/Desc1CREDIT CARD INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2450
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARDED SCHOLARSHIPS TO STUDENTS PURSING A DEGREE IN THE FIELD OF WATER RESOURCE MANAGEMENT AT A NEVADA UNIVERSITY OR COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0236227
IRS990/PYOtherRevenueAmt0-142
IRS990/PYProgramServiceRevenueAmt0237891
IRS990/PYRevenuesLessExpensesAmt042894
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0238227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0281121
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021703
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0223924
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0211189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0237891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0191319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0308415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0156000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01104814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0642
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0848
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0472
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt01318120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0236866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0353769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192533
IRS990ScheduleA/Total509Grp/TotalAmt01325120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0259872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0282111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0236876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0353777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01325174
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TINA TRIPPLETT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0104192
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEE FOR SERVICES PROVIDED AS EXECUTIVE DIRECTOR AS WELL AS FOR SERVICES PROVIDED FROM EMPLOYEES OF TINA WHOM PROVIDE SERVICES TO THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TINA TRIPLETT PROVIDES MANAGEMENT AND OTHER RELATED SERVICES TO THE ORGANIZATION. IN ADDITION, TINA TRIPLETT PROVIDES OTHER STAFFING RESOURCES TO THE ORGANIZATION THROUGH HER SEPERATE WHOLLY OWNED BUSINESS INCLUDING PROGRAMATIC AND ADMINSTRATIVE SERVICES. TOTAL PAYMENTS MADE TO TINA TRIPLETT WERE $104,192 DURING 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSES OF MEMBERS OR STOCKHOLDERS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF MEMBERS AND THEIR RIGHTS THE MEMBERSHIP AT LARGE ELECTS BOARD MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS SUJECT TO APPROVAL OF MEMBERS CHANGES IN THE ORGANZITATIONS BYLAWS AND INCORPORATING DOCUMENTS ALONG WITH ELECTION OF BOARD MEMBERS AND OFFICERS ARE ACTIVITIES THAT MUST BE APPROVED BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONS PROCESS TO REVIEW FORM 990 COPY OF THE FORM 990 IS MADE AVAILABLE TO GOVERNING BOARD FOR REVIEW AND COMMENT PRIOR TO FILING. TREASURER REVIEWS FROM FORM 990 AND DISCUSSES ANY QUESTIONS OR ISSUES WITH CPA PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS DISCLOSURE EXPLAINATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 77,914. MANAGEMENT AND GENERAL EXPENSES 10,962. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,876.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,457
Liabilities
$157,028
Net assets
$142,429
Revenue
$260,041
Expenses
$238,338
Net income
$21,703
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