Civic Intelligence

Red Rock Canyon Interpretive Assoc

990 • Fiscal year 2016 • EIN 88-0235679

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 08, 2017

Organization ProfileWWW.REDROCKCANYONLV.ORG
6755 West Charleston Suite DLas Vegas, NV 89146

(702) 258-7757

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$46,872

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,117,564 (-100%) from 2015

Net Assets

Down

$0

Down $1,047,386 (-100%) from 2015

Liabilities

Down

$0

Down $70,178 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin73rd percentile

Revenue

Up

$1,796,637

Up $3,566 (+0.2%) from 2015

Expenses

Down

$1,556,687

Down $150,228 (-8.8%) from 2015

Net Income

Up

$239,950

Up $153,794 (+179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $823,189Liabilities 2010: $78,509Net Assets 2010: $744,6802010Assets 2011: $1,018,903Liabilities 2011: $121,550Net Assets 2011: $897,3532011Assets 2012: $1,049,752Liabilities 2012: $92,431Net Assets 2012: $957,3212012Assets 2013: $1,077,727Liabilities 2013: $95,176Net Assets 2013: $982,5512013Assets 2014: $1,019,881Liabilities 2014: $58,651Net Assets 2014: $961,2302014Assets 2015: $1,117,564Liabilities 2015: $70,178Net Assets 2015: $1,047,3862015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,417,3832010Expenses 2011: $1,411,2162011Expenses 2012: $1,480,8052012Revenue 2013: $1,634,701Expenses 2013: $1,609,471Net Income 2013: $25,2302013Revenue 2014: $1,609,325Expenses 2014: $1,630,646Net Income 2014: -$21,3212014Revenue 2015: $1,793,071Expenses 2015: $1,706,915Net Income 2015: $86,1562015Revenue 2016: $1,796,637Expenses 2016: $1,556,687Net Income 2016: $239,9502016

Highlighted filing

2016

Revenue$1,796,637
Expenses$1,556,687
Net Income$239,950
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 8, 2017
Return Version
2015v3.0
Gross Receipts
$2,808,280
Mission and Program Overview

Mission

The association's purpose is to enhance visitor appreciation and enjoyment of red rock canyon and the surrounding area. The association uses communications and media and engages in other activities to enhance the understanding of historical, scientific, geological, biological, interpretive and other attributes of such areas, including research and educational activities for the general public and its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$457,597--
Cash and Non-Interest-Bearing Accounts$281,788--
Inventories for Sale or Use$184,682--
Accounts Receivable$105,234--
Land, Buildings, and Equipment, Net$48,451--
Investments in Publicly Traded Securities$12,888--
Prepaid Expenses and Deferred Charges$4,059--
Total Assets$1,117,564$0▼ $1,117,564
Other Assets Total$22,865--
Liabilities
Accounts Payable and Accrued Expenses$70,178--
Total Liabilities$70,178$0▼ $70,178
Net Assets / Fund Balance
Unrestricted Net Assets$942,506--
Temporarily Rstr Net Assets$104,880--
Total Net Assets Fund Balance$1,047,386$0▼ $1,047,386
Total Liabilities and Net Assets / Fund Balance$1,117,564$0▼ $1,117,564
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark WilnewicCFOFT$44,630$2,242$46,872
Andy HartExecutive DiFT$26,696$804$27,500

Board Members and Trustees

NameTitle
Chuck RichterPresident
David LowTrustee
Louis CorradoTrustee
Mary PikeTrustee
Melissa GiovanniTrustee
Randolph FiedlerTrustee
Sue WainscottTrustee
Joan PayeSecretary
Ross WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,185
Program Service Revenue
$556,366
Investment Income
$1,571
Other Revenue
$1,203,515
All Other Contributions
$4,599
Change in Net Assets
$239,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,796,637
Revenue Not Reported on Form 990
$1,029,247
Total Revenue per Audited Statements
$2,825,884
Total Revenue per Form 990
$1,796,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$828,099
Salaries, Compensation, and Employee Benefits$474,780
Other Expenses$253,808
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$828,099--$828,099
Other Salaries and Wages$226,468$52,693-$279,161
Current Officers, Directors, Trustees, and Key Employees$81,586$54,223-$135,809
Payroll Taxes$24,996$8,510-$33,506
Office Expenses$10,419$21,976-$32,395
Depreciation Depletion$15,838$15,838-$31,676
Other Employee Benefits$16,073$10,231-$26,304
Occupancy$7,497$12,041-$19,538
Fees for Services Accounting-$19,474-$19,474
All Other Expenses$7,011$8,952-$15,963
Travel$7,142$6,380-$13,522
Insurance$9,020$2,280-$11,300
Other Expenses$3,161$3,848-$7,009
Fees for Services Other-$4,306-$4,306
Fees for Services Legal-$2,881-$2,881
Total Functional Expenses$1,322,878$233,809$0$1,556,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,585,934
Expenses per Audited Statements$1,556,687
Total Expenses per Form 990$1,556,687
Expenses Not Reported on Form 990$1,029,247
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bureau of Land ManagementReno, NVGovSupport$828,099
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“The return is reviewed by the executive director and cfo. All board members receive a copy of the return.”

Form 990, Page 6, Part VI, Line 12C

“The association's conflict of interest policy addresses enforcement of the policy.”

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

“Approval by independent persons (board members and executive committee).”

Form 990, Page 6, Part VI, Line 19

“All governing documents and financial statements are available for inspection upon request at our business office during our working hours.”

Filing and Contact Details

Filer

Filer Name
Red Rock Canyon Interpretive Assoc
EIN
88-0235679
Phone
7022587757
Address
6755 WEST CHARLESTON SUITE D, LAS VEGAS, NV 89146

Signing Officer

Name
Andy Hart
Title
Executive Director
Phone
7022587757
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Hart
Formed
1988
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
52
Volunteers
1

Preparer

Firm
Hintonburdick Pllc
Address
63 SOUTH 300 EAST STE 100, ST GEORGE, UT 84770-2948
Preparer
Morris J Peacock CPA
Phone
4356283663
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The association's purpose is to enhance visitor appreciation and enjoyment of red rock canyon and the surrounding area. The association uses communications and media and engages in other activities to enhance the understanding of historical, scientific, geological, biological, interpretive and other attributes of such areas, including research and educational activities for the general public and its members.”

Form 990, Part XI

“The association and southern nevada conservancy (snc) entered into a merger agreement, dated august 30, 2016, to merge the two entities effective october 1, 2016. The association is the merging entity and snc is the surviving entity. As of october 1, 2016, the association is merged with and into snc. Snc is a surviving non-profit corporation, and the separate existence of the association will cease. Consequently, the association is reporting a corporate merger adjustment of 1,287,336 (assets of 1,424,831 and liabilities of 137,495) in part xi to zero out the net assets of the association. This results in zero balances on the balance sheet (part x), and this is a final return for the association.”

Form 990, Part XI, Line 9

“Corporate merger adjustment -1,287,336 total -1,287,336”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 1,011,643”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 1,011,643”

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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23848
IRS990/OtherExpensesGrp/ProgramServicesAmt069573
IRS990/OtherExpensesGrp/ProgramServicesAmt115995
IRS990/OtherExpensesGrp/ProgramServicesAmt23161
IRS990/OtherExpensesGrp/TotalAmt071967
IRS990/OtherExpensesGrp/TotalAmt115995
IRS990/OtherExpensesGrp/TotalAmt27782
IRS990/OtherExpensesGrp/TotalAmt37009
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RELATED-ORG. REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt024320
IRS990/OtherRevenueMiscGrp/ExclusionAmt1495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1495
IRS990/OtherRevenueTotalAmt024815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052693
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0279161
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08510
IRS990/PayrollTaxesGrp/ProgramServicesAmt024996
IRS990/PayrollTaxesGrp/TotalAmt033506
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04059
IRS990/PrincipalOfficerNm0ANDY HART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T CONTRACTS/AGREEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0556366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0556366
IRS990/ProgSrvcAccomActy2Grp/Desc0EXPENSES RELATED TO SALES BY THE ASSOCIATION TO ENHANCE THE UNDERSTANDING OF HISTORICAL, SCIENTIFIC, GEOLOGICAL, BIOLOGICAL, INTERPRETIVE AND OTHER ATTRIBUTES OF THE BUREAU OF LAND MANAGEMENT LAND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0494779
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01178700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0922343
IRS990/PYInvestmentIncomeAmt01351
IRS990/PYOtherExpensesAmt0299290
IRS990/PYOtherRevenueAmt01166504
IRS990/PYProgramServiceRevenueAmt0606719
IRS990/PYRevenuesLessExpensesAmt086156
IRS990/PYSalariesCompEmpBnftPaidAmt0485282
IRS990/PYTotalExpensesAmt01706915
IRS990/PYTotalRevenueAmt01793071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0239950
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0556366
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0457597
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0828099
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BUREAU OF LAND MANAGEMENT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0BUREAU OF LAND MANAGEMENT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0828099
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017604
IRS990ScheduleD/DonatedServicesUseFcltsAmt017604
IRS990ScheduleD/ExpensesNotReportedAmt01029247
IRS990ScheduleD/ExpensesSubtotalAmt01556687
IRS990ScheduleD/OtherExpensesIncludedAmt01011643
IRS990ScheduleD/OtherRevenueAmt01011643
IRS990ScheduleD/RevenueNotReportedAmt01029247
IRS990ScheduleD/RevenueSubtotalAmt01796637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 1,011,643
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,011,643
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt01556687
IRS990ScheduleD/TotalRevenuePerForm990Amt01796637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02825884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02585934
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0828099
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BUREAU OF LAND MANAGEMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0870462459
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01340 FINANCIAL BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RENO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089502
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OVERSEES ALL GRANT MONEY GIVEN TO GOVERNMENT ORGANIZATIONS AND MAKES JOINT DECISIONS REGARDING THE AMOUNT OF AID GIVEN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH AND EQUIVALENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ACCOUNTS RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2AFFILIATE RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3INVENTORIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4OTHER ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5PROPERTY AND EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6INVESTMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22016-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32016-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42016-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt52016-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt62016-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0200714837
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1200714837
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2200714837
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3200714837
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN4200714837
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN5200714837
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN6200714837
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0926947
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1125106
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2105566
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt3182811
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt417649
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt554147
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt612605

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,796,637
Expenses
$1,556,687
Net income
$239,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.80$1.56$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.05$1.79$1.71$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$1.61$1.63$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.10$0.98$1.63$1.61$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.09$0.96$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.12$0.90$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.08$0.74$1.42