Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$24,207,567
Up $682,558 (+2.9%) from 2023
Net Assets
Up$22,893,352
Up $553,172 (+2.5%) from 2023
Liabilities
Up$1,314,215
Up $129,386 (+11%) from 2023
Revenue And Expenses
Revenue
Down$9,196,860
Down $34,402 (-0.4%) from 2023
Expenses
Up$8,649,838
Up $796,685 (+10%) from 2023
Net Income
Down$547,022
Down $831,087 (-60%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 28, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $9,196,860
Mission and Program Overview
Mission
To provide electric utility service to its members.
Provide electric utility service to its members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $22,340,180 | $22,893,352 | ▲ $553,172 |
| Land, Buildings, and Equipment, Net | $12,441,325 | $13,397,951 | ▲ $956,626 |
| Savings and Temporary Cash Investments | $5,083,512 | $3,847,410 | ▼ $1,236,102 |
| Inventories for Sale or Use | $2,201,951 | $2,379,485 | ▲ $177,534 |
| Cash and Non-Interest-Bearing Accounts | $1,502,136 | $2,347,459 | ▲ $845,323 |
| Accounts Receivable | $1,250,806 | $1,296,436 | ▲ $45,630 |
| Prepaid Expenses and Deferred Charges | $819,356 | $691,589 | ▼ $127,767 |
| Investments Other Securities | $225,923 | $247,237 | ▲ $21,314 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $23,525,009 | $24,207,567 | ▲ $682,558 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,184,829 | $1,314,215 | ▲ $129,386 |
| Total Liabilities | $1,184,829 | $1,314,215 | ▲ $129,386 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $22,340,180 | $22,893,352 | ▲ $553,172 |
| Total Liabilities and Net Assets / Fund Balance | $23,525,009 | $24,207,567 | ▲ $682,558 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,022,917 | $5,238,253 | $16,261,170 |
| Equipment | $1,130,154 | $1,770,824 | $2,900,978 |
| Buildings | $949,337 | $1,483,599 | $2,432,936 |
| Land | $295,543 | - | $295,543 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ken Klotz | General Manager | FT | $236,838 | $74,946 | $311,784 |
| Chris Curtis | Working Line Foreman | FT | $225,715 | $78,229 | $303,944 |
| Joel Hansen | Office Supervisor | FT | $193,032 | $79,864 | $272,896 |
| Donny Blank | Working Line Foreman | FT | $228,642 | $38,282 | $266,924 |
| Paul E Jackson | Engineer | FT | $191,581 | $43,101 | $234,682 |
| Kenneth Bagley Jr | Lineman | FT | $182,431 | $40,945 | $223,376 |
| Kameron N Byrd | Line Apprentice | FT | $180,381 | $23,245 | $203,626 |
| Isabella Deditch | Director | - | $11,467 | - | $11,467 |
| Jerry Walter | Secretary/treasurer | - | $8,677 | - | $8,677 |
| Caleb Boettcher | Vice President | - | $8,067 | - | $8,067 |
| Robert Collins | President | - | $8,067 | - | $8,067 |
| Mel Cox | Director | - | $7,526 | - | $7,526 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Asplundh Tree Expert Co | Tree Trimming | 7524 NE 175TH ST 5, Kenmore, WA 98028 | $466,930 |
| Nisc | Software Solutions Partner | 1 INNOVATION CIR, Lake Saint Louis, MO 63367 | $135,219 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $8,672,482
- Investment Income
- $234,095
- Other Revenue
- $290,283
- Change in Net Assets
- $547,022
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,171,238
- Revenue Not Reported on Financial Statements
- $25,622
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $25,622
- Total Revenue per Audited Statements
- $9,171,238
- Total Revenue per Form 990
- $9,196,860
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $7,929,018 |
| Salaries, Compensation, and Employee Benefits | $720,820 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $633,367 |
| All Other Expenses | - | - | - | $558,573 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $473,674 |
| Other Expenses | - | - | - | $366,212 |
| Other Employee Benefits | - | - | - | $158,364 |
| Other Salaries and Wages | - | - | - | $88,782 |
| Insurance | - | - | - | $83,507 |
| Occupancy | - | - | - | $76,850 |
| Advertising | - | - | - | $75,899 |
| Office Expenses | - | - | - | $46,258 |
| Fees for Services Other | - | - | - | $39,018 |
| Conferences and Meetings | - | - | - | $21,869 |
| Total Functional Expenses | $0 | $0 | $0 | $8,649,838 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,649,838 |
| Expenses per Audited Statements | $8,624,216 |
| Total Expenses per Audited Statements | $8,624,216 |
| Expenses Not Reported on Financial Statements | $25,622 |
| Other Expense Adjustments | $25,622 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign 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 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, Part VI, Section A, Line 6
“Ohop mutual light company is owned by the property owners (members) that it serves.”
Form 990, Part VI, Section A, Line 7A
“The members of ohop mutual light company elect the governing body.”
Form 990, Part VI, Section A, Line 7B
“The members of ohop mutual light company approve any amendments or changes to the company's articles of incorporation and bylaws. In addition, the board has the option to send propositions to the membership for their vote as the board deems necessary. Each member of the company has one vote.”
Form 990, Part VI, Section B, Line 11B
“All members of the board of directors are provided with a copy of the form 990 to review. After the board member completes their review, he or she signs and dates a document stating the review has been completed. The signed document is kept on the company premises with the related form 990.”
Form 990, Part VI, Section B, Line 12C
“Management of ohop mutual light company discuss with the staff conflicts of interest as described in their policy manual at the time of hire and periodically through the year as needed.”
Form 990, Part VI, Section B, Line 15
“Compensation of management employees, officers and directors are determined based on inflation, merit, and comparison of compensation paid by other utilities in the area and union contracts. The discussion and vote is documented in the board minutes.”
Form 990, Part VI, Section C, Line 19
“Copies of form 990 are provided to any person who requests a copy.”
FORM 990 PART VII SECTION A COLUMN F AND SCHEDULE J PART II COLUMN C:
“For each employee listed, included as other compensation from the company is deferred compensation benefits earned, but not paid, as reported to the company by the national rural electric cooperative association (nreca) retirement security plan #333. This defined benefit retirement plan is a funded plan, and provides for 10 percent vesting per year for the first four years, with 100 percent vesting at the beginning of the fifth year of employment or age 55, whichever comes first.”
Form 990 Page 7 Part VII and Schedule J Part II Line 3
“Salary for general manager is higher than normal due to labor force reduction, causing general manager to work in excess of 50 hours a week. In addition, the board authorized paid time off pay out (so employees did not lose their accrued time off), in the form of pay out of accrued vacation & sick for the gm because of excess amount accrued, resulting in an increase in normal salary.”
Filing and Contact Details
Filer
- Filer Name
- Ohop Mutual Light Company
- EIN
- 91-0344550
- Phone
- 2538474364
- Address
- 34014 MOUNTAIN HIGHWAY E, EATONVILLE, WA 98328
Signing Officer
- Name
- Ken Klotz
- Title
- General Manager
- Phone
- 2538474364
- Signed
- 2025-05-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ken Klotz
- Formed
- 1946
- Legal Domicile
- Wa
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 17
- Volunteers
- 0
Preparer
- Firm
- Dp&c
- Address
- PO BOX 1614, TACOMA, WA 98401-1614
- Preparer
- Zach R Parsons
- Phone
- 2535729922
Supplemental Narrative
Additional Explanations
Form 990, Part IX Lines 5, 7 and 9
“The amounts for compensation and employee benefits in the statement of functional expenses do not include all wages for the company. The amounts shown on the statement of functional expenses pertain mainly to general and administrative wages. All other wages are integrated throughout accounts that are related to the repair, maintenance, or capital improvements of the company's utility plant.”
FORM 990, PART XI, LINE 9:
“New memberships 27,414. Refund of memberships -21,264.”
Form 990 Part XI, Line 2C
“The board of directors oversee and select the auditors for the annual audit of ohop mutual light company.”
Financial Statement Notes
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Misc expenses shown elsewhere on form 990 25,622.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Misc expenses shown elsewhere on audited financial statements 25,622.”
Raw XML AppendixShowing 400 of 548 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 16655 |
| IRS990/GrossReceiptsAmt | 0 | 9196860 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 103919 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83507 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2201951 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2379485 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 217440 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 217440 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 225923 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 247237 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8492676 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12441325 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13397951 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21890627 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 8672482 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE ELECTRIC UTILITY SERVICE TO ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22340180 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22893352 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 16655 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16655 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 103919 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 103919 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76850 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46258 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6150 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 158364 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED POWER |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRIBUTION SYSTEM REP |
| IRS990/OtherExpensesGrp/Desc | 2 | OVERTIME REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBER RECORDS AND COLL |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3994572 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1666557 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 366336 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 366212 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 186364 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 186364 |
| IRS990/OtherRevenueTotalAmt | 0 | 186364 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88782 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 322229 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 819356 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 691589 |
| IRS990/PrincipalOfficerNm | 0 | KEN KLOTZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES OF ELECTRICITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISC SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8481792 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 190690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8481792 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 190690 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 187777 |
| IRS990/PYOtherExpensesAmt | 0 | 7177006 |
| IRS990/PYOtherRevenueAmt | 0 | 435556 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8607929 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1378109 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 676147 |
| IRS990/PYTotalExpensesAmt | 0 | 7853153 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9231262 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 547022 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 103919 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 22340180 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 22893352 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5083512 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3847410 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 949337 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1483599 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2432936 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1130154 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1770824 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2900978 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 25622 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8624216 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 295543 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 295543 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 25622 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11022917 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5238253 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16261170 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 25622 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 25622 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9171238 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MISC EXPENSES SHOWN ELSEWHERE ON FORM 990 25,622. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MISC EXPENSES SHOWN ELSEWHERE ON AUDITED FINANCIAL STATEMENTS 25,622. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13397951 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8649838 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9196860 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9171238 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8624216 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 236838 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 193032 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 225715 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 228642 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 182431 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 191581 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 180381 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 61322 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 52069 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 50434 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 10487 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 13150 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 5 | 29477 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 6 | 9621 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 13624 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 27795 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 27795 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 27795 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 27795 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 5 | 13624 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 6 | 13624 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $24,207,567
- Liabilities
- $1,314,215
- Net assets
- $22,893,352
- Revenue
- $9,196,860
- Expenses
- $8,649,838
- Net income
- $547,022