Civic Intelligence

Nevada Water Resources Association

990 • Fiscal year 2019 • EIN 88-0147822

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

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

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$249,396

Down $50,061 (-17%) from 2018

Net Assets

Up

$170,414

Up $27,985 (+20%) from 2018

Liabilities

Down

$78,982

Down $78,046 (-50%) from 2018

Revenue

Up

$308,430

Up $48,389 (+19%) from 2018

Expenses

Up

$281,033

Up $42,695 (+18%) from 2018

Net Income

Up

$27,397

Up $5,694 (+26%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$249,396
Liabilities$78,982
Net Assets$170,414

Operations Trend

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

2019

Revenue$308,430
Expenses$281,033
Net Income$27,397
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Gross Receipts
$309,088
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 education and training related to nevada's water resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$249,356$201,067▼ $48,289
Prepaid Expenses and Deferred Charges$50,101$48,329▼ $1,772
Total Assets$299,457$249,396▼ $50,061
Liabilities
Deferred Revenue$157,028$78,982▼ $78,046
Total Liabilities$157,028$78,982▼ $78,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,154$168,539▲ $28,385
Net Assets With Donor Restrictions$2,275$1,875▼ $400
Total Net Assets Fund Balance$142,429$170,414▲ $27,985
Total Liabilities and Net Assets / Fund Balance$299,457$249,396▼ $50,061
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tina TriplettExecutive Director
Charles KajkowskiDistrict 1 Member
Jeff Johnson -presidentDistrict 1 Member
Prithvirai ChavanDistrict 1 Member
Tom FeehanDistrict 1 Member
Erin OrozcoDistrict 1 Member (left Early 2019)
Edwin JamesDistrict 2 Member
Jena HuntingtonDistrict 2 Member
Jon BenedictDistrict 2 Member
Reed CozensDistrict 2 Member
Adam SullivanDistrict 2 Member (left Early 2019)
Connor NewmanDistrict 2 Member (left Early 2019)
Amy AllenDistrict 3 Member
Elise BrachtlDistrict 3 Member
Jay Fischer -vice PresidentDistrict 3 Member
Shaun DebrayDistrict 3 Member
Darrell TweidtDistrict 3 Member (left Early 2019)
Karin PeternelDistrict 4 Member
Laurel SaitoDistrict 4 Member
Mike HardyDistrict 4 Member
Tim Donahoe -treasurerDistrict 4 Member
Tim WilsonNevada State Engineer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tina TriplettManagement Services2263 PENGUIN DRIVE, Sparks, NV 89441$105,696
Revenue and Support

Revenue Composition

Contributions and Grants
$36,150
Program Service Revenue
$272,487
Investment Income
$21
Other Revenue
$-228
All Other Contributions
$600
Change in Net Assets
$27,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,033
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$88,157$9,502-$97,659
Conferences and Meetings$92,110$2,665-$94,775
Office Expenses$36,190$8,176-$44,366
Travel$9,797$145-$9,942
Advertising$4,481$2,413-$6,894
Information Technology$4,220$2,272-$6,492
Fees for Services Other$3,581$1,928-$5,509
Other Expenses$5,341--$5,341
All Other Expenses$3,825$188-$4,013
Grants to Domestic Individuals$4,000--$4,000
Insurance$1,327$715-$2,042
Total Functional Expenses$253,029$28,004$0$281,033
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 Contractors of Tina Whom Provide Services to the Organization.No$105,696
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

A committee of four (4) trustees that are appointed by the board of trustees serve as an executive committee. The board of trustees consists of sixteen elected nwra members. Each district elects four members. Three of the elected members are directors who have voting rights. The fourth elected member is an alternate who has voting rights only when a regular member of the same district is absent. The state engineer serves as an ex officio member.

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 $105,696 during 2019.

Form 990, Part VI, Section A, Line 6

The association has four member districts: district no. 1 - clark, lincoln, nye, and esmeralda counties; district no. 2 - mineral, lyon, douglas, carson city, storey and churchill counties; district no. 3 - lander, eureka, elko, and white pine counties; district no. 4 - humboldt, pershing, and washoe counties.

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

The four member districts elect the board of trustees. Each district elects four trustees, one of which serves as an altnernate.

Form 990, Part VI, Section A, Line 8B

The executive committee does not comtemporaneously document the meetings held.

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

A copy of the form 990 is made available to the governing board for review and comment prior to filing. The treasurer reviews the form 990 and discusses any questions or issues with cpa prior to filing.

Form 990, Part VI, Section C, Line 19

The governing documents and financial information are available upon request.

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
Title
Treasurer
Phone
7754735473
Signed
2020-07-09
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
47

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in mahannah scholarship fund 588.

Raw XML AppendixShowing 400 of 518 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/TitleTxt1DISTRICT 3 MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DISTRICT 4 MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DISTRICT 1 MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DISTRICT 1 MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DISTRICT 1 MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DISTRICT 2 MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DISTRICT 2 MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DISTRICT 2 MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DISTRICT 2 MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DISTRICT 2 MEMBER (LEFT EARLY 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DISTRICT 3 MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DISTRICT 3 MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DISTRICT 3 MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DISTRICT 3 MEMBER (LEFT EARLY 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DISTRICT 4 MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DISTRICT 4 MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DISTRICT 4 MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20NEVADA STATE ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04000
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0309088
IRS990/GrossSalesOfInventoryAmt0430
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02272
IRS990/InformationTechnologyGrp/ProgramServicesAmt04220
IRS990/InformationTechnologyGrp/TotalAmt06492
IRS990/InsuranceGrp/ManagementAndGeneralAmt0715
IRS990/InsuranceGrp/ProgramServicesAmt01327
IRS990/InsuranceGrp/TotalAmt02042
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt035550
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION, TRAINING, AND NETWORKING OPPORTUNITIES FOR THOSE INTERESTED IN UNDERSTANDING, DEVELOPING, CONSERVING, AND PROTECTING NEVADA'S WATER RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0142429
IRS990/NetAssetsOrFundBalancesEOYAmt0170414
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-228
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08176
IRS990/OfficeExpensesGrp/ProgramServicesAmt036190
IRS990/OfficeExpensesGrp/TotalAmt044366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0588
IRS990/OtherExpensesGrp/Desc0AUDIO VISUAL COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt05341
IRS990/OtherExpensesGrp/TotalAmt05341
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048329
IRS990/PrincipalOfficerNm0TINA TRIPLETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0SYMPOSIUMS & CONFERENC
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263661
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARDED SCHOLARSHIPS TO STUDENTS PURSING A DEGREE IN THE FIELD OF WATER RESOURCE MANAGEMENT AT A NEVADA UNIVERSITY OR COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03000
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IRS990/PYOtherExpensesAmt0235338
IRS990/PYOtherRevenueAmt0-439
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IRS990/PYTotalExpensesAmt0238338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0260041
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027397
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0272259
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216892
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0272259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0211189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0237891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0191319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0308415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01221073
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0642
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0848
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0472
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt01434426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0308839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0259855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0353769
IRS990ScheduleA/Total509Grp/TotalAmt01441426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0259872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0282111

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Filings

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