Civic Intelligence

Small Tribes Organization of Western Washington

990 • Fiscal year 2016 • EIN 91-0844071

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 21, 2016

Organization ProfileN/A

View Organization Page

3040 96th Street SouthLakewood, WA 98499

(253) 589-7101

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

30th percentile

-5.6%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$543,925

Up $132,701 (+32%) from 2015

Net Assets

Up

$464,221

Up $138,112 (+42%) from 2015

Liabilities

Down

$79,704

Down $5,411 (-6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin70th percentile

Revenue

Down

$1,291,778

Down $76,365 (-5.6%) from 2015

Expenses

Down

$1,153,666

Down $168,287 (-13%) from 2015

Net Income

Up

$138,112

Up $91,922 (+199%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $374,415Liabilities 2011: $54,394Net Assets 2011: $320,0212011Assets 2012: $411,789Liabilities 2012: $98,726Net Assets 2012: $313,0632012Assets 2013: $336,819Liabilities 2013: $51,607Net Assets 2013: $285,2122013Assets 2014: $325,120Liabilities 2014: $45,201Net Assets 2014: $279,9192014Assets 2015: $411,224Liabilities 2015: $85,115Net Assets 2015: $326,1092015Assets 2016: $543,925Liabilities 2016: $79,704Net Assets 2016: $464,2212016Assets 2017: $788,421Liabilities 2017: $79,797Net Assets 2017: $708,6242017Assets 2018: $780,278Liabilities 2018: $106,929Net Assets 2018: $673,3492018Assets 2019: $725,528Liabilities 2019: $111,361Net Assets 2019: $614,1672019Assets 2020: $876,238Liabilities 2020: $93,650Net Assets 2020: $782,5882020Assets 2021: $847,829Liabilities 2021: $94,900Net Assets 2021: $752,9292021Assets 2022: $922,065Liabilities 2022: $142,013Net Assets 2022: $780,0522022Assets 2023: $1,131,927Liabilities 2023: $391,287Net Assets 2023: $740,6402023Assets 2024: $1,524,666Liabilities 2024: $767,675Net Assets 2024: $756,9912024

Highlighted filing

2016

Assets$543,925
Liabilities$79,704
Net Assets$464,221
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,227,8622011Expenses 2012: $1,008,5352012Expenses 2013: $1,181,1382013Revenue 2014: $1,210,213Expenses 2014: $1,215,506Net Income 2014: -$5,2932014Revenue 2015: $1,368,143Expenses 2015: $1,321,953Net Income 2015: $46,1902015Revenue 2016: $1,291,778Expenses 2016: $1,153,666Net Income 2016: $138,1122016Revenue 2017: $1,384,201Expenses 2017: $1,139,798Net Income 2017: $244,4032017Revenue 2018: $1,281,909Expenses 2018: $1,309,482Net Income 2018: -$27,5732018Revenue 2019: $1,332,814Expenses 2019: $1,391,996Net Income 2019: -$59,1822019Revenue 2020: $1,698,841Expenses 2020: $1,530,420Net Income 2020: $168,4212020Revenue 2021: $1,512,153Expenses 2021: $1,541,812Net Income 2021: -$29,6592021Revenue 2022: $1,744,762Expenses 2022: $1,662,902Net Income 2022: $81,8602022Revenue 2023: $1,846,236Expenses 2023: $1,885,648Net Income 2023: -$39,4122023Revenue 2024: $2,149,890Expenses 2024: $2,133,539Net Income 2024: $16,3512024

Highlighted filing

2016

Revenue$1,291,778
Expenses$1,153,666
Net Income$138,112
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 21, 2016
Return Version
2015v2.1
Gross Receipts
$1,291,778
Mission and Program Overview

Mission

Indian welfare assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$324,443$435,868▲ $111,425
Land, Buildings, and Equipment, Net$36,096$79,403▲ $43,307
Pledges and Grants Receivable$34,749$26,726▼ $8,023
Other Notes and Loans Receivable, Net$5,000--
Accounts Receivable$2,100--
Prepaid Expenses and Deferred Charges$8,836$1,928▼ $6,908
Total Assets$411,224$543,925▲ $132,701
Liabilities
Accounts Payable and Accrued Expenses$85,115$79,704▼ $5,411
Total Liabilities$85,115$79,704▼ $5,411
Net Assets / Fund Balance
Unrestricted Net Assets$306,646$461,434▲ $154,788
Temporarily Rstr Net Assets$19,463$2,787▼ $16,676
Total Net Assets Fund Balance$326,109$464,221▲ $138,112
Total Liabilities and Net Assets / Fund Balance$411,224$543,925▲ $132,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,403$193,926$273,329
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mike EvansChair
Randy RussellVice Chair
Barbara DroettboomDirector
Cammie CarriganDirector
Ken DittbennerDirector
Sue HallDirector
Laurie WyattSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,127,375
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$164,389
All Other Contributions
$390
Change in Net Assets
$138,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,291,778
Total Revenue per Audited Statements
$1,291,778
Total Revenue per Form 990
$1,291,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,623
Other Expenses$517,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,832$87,101$0$494,933
All Other Expenses$100,915$28,081$0$128,996
Occupancy$65,165$16,291$0$81,456
Other Employee Benefits$67,450$13,310$0$80,760
Payroll Taxes$41,744$7,686$0$49,430
Travel$41,818$6,243$0$48,061
Depreciation Depletion$0$14,514$0$14,514
Pension Plan Contributions$9,100$2,400$0$11,500
Fees for Services Accounting$6,800$3,430$0$10,230
Insurance$6,551$1,225$0$7,776
Other Expenses$2,270$0$0$2,270
Total Functional Expenses$973,385$180,281$0$1,153,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,153,666
Total Expenses per Audited Statements$1,153,666
Total Expenses per Form 990$1,153,666
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Small Tribes Organization Western Wash
EIN
91-0844071
Phone
2535897101
Address
3040 96th Street South, Lakewood, WA 98499

Signing Officer

Name
Mike Evans
Title
Chairman
Phone
2535897101
Signed
2016-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Evans
Formed
1968
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
25

Preparer

Firm
Todd W Resch CPA PS
Address
8212 224th Ave East, Buckley, WA 98321-9249
Preparer
Todd W Resch
Phone
2538622662
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“CPA prepares Form 990 and it is circulated to all Board members for their review and approval before filing.”

Pt VI, Line 12C

“Directors required to update file annually.”

Pt VI, Line 19

“Made available on "per request" basis.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Grants Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Grants Payable”

Form 990, Part III, Line 4D

“Puyallup Indian Tribe consumer sundries grant. 4166. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone and utilities 20021. 16446. 3575. 0.”

Form 990, Part IX, Line 24E

“Consumer sundries 4166. 4166. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll service 4008. 2936. 1072. 0.”

Form 990, Part IX, Line 24E

“Maintenance 27508. 27134. 374. 0.”

Form 990, Part IX, Line 24E

“Supplies 33830. 26747. 7083. 0.”

Form 990, Part IX, Line 24E

“Lunches 1971. 0. 1971. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 405. 0. 405. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 2157. 2157. 0. 0.”

Form 990, Part IX, Line 24E

“Training 921. 39. 882. 0.”

Form 990, Part IX, Line 24E

“Property taxes 20198. 16158. 4040. 0.”

Form 990, Part IX, Line 24E

“Casual labor 1028. 1028. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and printing 4763. 2191. 2572. 0.”

Form 990, Part IX, Line 24E

“Tolls 158. 158. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses 912. 802. 110. 0.”

Form 990, Part IX, Line 24E

“Contract services 450. 0. 450. 0.”

Form 990, Part IX, Line 24E

“Other 6500. 953. 5547. 0.”

Raw XML AppendixShowing 400 of 506 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080760
IRS990/OtherExpensesGrp/Desc0Emergency food assist
IRS990/OtherExpensesGrp/Desc1Energy assistance
IRS990/OtherExpensesGrp/Desc2Fuel-Truck
IRS990/OtherExpensesGrp/Desc3Nutrition education
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0131608
IRS990/OtherExpensesGrp/ProgramServicesAmt180933
IRS990/OtherExpensesGrp/ProgramServicesAmt211199
IRS990/OtherExpensesGrp/ProgramServicesAmt32270
IRS990/OtherExpensesGrp/TotalAmt0131608
IRS990/OtherExpensesGrp/TotalAmt180933
IRS990/OtherExpensesGrp/TotalAmt211199
IRS990/OtherExpensesGrp/TotalAmt32270
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Pallet sales
IRS990/OtherRevenueMiscGrp/Desc1Shipping consortium
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01042
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1163347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1163347
IRS990/OtherRevenueTotalAmt0164389
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0407832
IRS990/OtherSalariesAndWagesGrp/TotalAmt0494933
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07686
IRS990/PayrollTaxesGrp/ProgramServicesAmt041744
IRS990/PayrollTaxesGrp/TotalAmt049430
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09100
IRS990/PensionPlanContributionsGrp/TotalAmt011500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034749
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026726
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01928
IRS990/PrincipalOfficerNm0MIKE EVANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LOW INCOME HOME ENERGY ASSISTANCE PROGRAM- U.S. DEPT OF HEALTH AND HUMAN SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080933
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY FOOD ASSISTANCE-STATE OF WASHINGTON DEPT OF AGRICULTURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131608
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Puyallup Indian Tribe consumer sundries grant.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04166
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01236671
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0563261
IRS990/PYOtherRevenueAmt0131472
IRS990/PYRevenuesLessExpensesAmt046190
IRS990/PYSalariesCompEmpBnftPaidAmt0758692
IRS990/PYTotalExpensesAmt01321953
IRS990/PYTotalRevenueAmt01368143
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0138112
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01127375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01236671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01158901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01123509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01003933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05650389
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0406724
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05650389
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01127375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01236671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01158901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01123509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01003933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05650389
IRS990ScheduleA/TotalSupportAmt05650389
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt079403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273329
IRS990ScheduleD/ExpensesSubtotalAmt01153666
IRS990ScheduleD/RevenueSubtotalAmt01291778
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079403
IRS990ScheduleD/TotalExpensesPerForm990Amt01153666
IRS990ScheduleD/TotalRevenuePerForm990Amt01291778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01291778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01153666
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA prepares Form 990 and it is circulated to all Board members for their review and approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors required to update file annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Made available on "per request" basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grants Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grants Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Puyallup Indian Tribe consumer sundries grant. 4166. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone and utilities 20021. 16446. 3575. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Consumer sundries 4166. 4166. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll service 4008. 2936. 1072. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Maintenance 27508. 27134. 374. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies 33830. 26747. 7083. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Lunches 1971. 0. 1971. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues and subscriptions 405. 0. 405. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Equipment rental 2157. 2157. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Training 921. 39. 882. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Property taxes 20198. 16158. 4040. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Casual labor 1028. 1028. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Postage and printing 4763. 2191. 2572. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Tolls 158. 158. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Licenses 912. 802. 110. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Contract services 450. 0. 450. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Other 6500. 953. 5547. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$543,925
Liabilities
$79,704
Net assets
$464,221
Revenue
$1,291,778
Expenses
$1,153,666
Net income
$138,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.77$0.76$2.15$2.13$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.39$0.74$1.85$1.89$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.14$0.78$1.74$1.66$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.09$0.75$1.51$1.54$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.09$0.78$1.70$1.53$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.11$0.61$1.33$1.39$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.11$0.67$1.28$1.31$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.08$0.71$1.38$1.14$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$1.29$1.15$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.33$1.37$1.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$1.21$1.22$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.05$0.29$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.10$0.31$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.05$0.32$1.23