Civic Intelligence

Small Tribes Organization of Western Washington

990 • Fiscal year 2018 • EIN 91-0844071

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 03, 2019

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

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.4%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$780,278

Down $8,143 (-1.0%) from 2017

Net Assets

Down

$673,349

Down $35,275 (-5.0%) from 2017

Liabilities

Up

$106,929

Up $27,132 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin33rd percentile

Revenue

Down

$1,281,909

Down $102,292 (-7.4%) from 2017

Expenses

Up

$1,309,482

Up $169,684 (+15%) from 2017

Net Income

Down

-$27,573

Down $271,976 (-111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$780,278
Liabilities$106,929
Net Assets$673,349
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$1,281,909
Expenses$1,309,482
Net Income-$27,573
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 3, 2019
Return Version
2017v2.2
Gross Receipts
$1,281,909
Mission and Program Overview

Mission

Indian welfare assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$304,471$283,999▼ $20,472
Savings and Temporary Cash Investments$233,001$246,517▲ $13,516
Land, Buildings, and Equipment, Net$58,733$186,302▲ $127,569
Pledges and Grants Receivable$50,930$49,005▼ $1,925
Prepaid Expenses and Deferred Charges$139,286$11,255▼ $128,031
Accounts Receivable$2,000$3,200▲ $1,200
Total Assets$788,421$780,278▼ $8,143
Liabilities
Accounts Payable and Accrued Expenses$79,797$106,929▲ $27,132
Total Liabilities$79,797$106,929▲ $27,132
Net Assets / Fund Balance
Unrestricted Net Assets$696,321$663,568▼ $32,753
Temporarily Rstr Net Assets$12,303$9,781▼ $2,522
Total Net Assets Fund Balance$708,624$673,349▼ $35,275
Total Liabilities and Net Assets / Fund Balance$788,421$780,278▼ $8,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$186,302$207,356$393,658
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Randy RussellChair
Sue HallVice Chair
Cammie CarriganDirector
Cecile HansenDirector
Ken DittbennerDirector
Laurie WyattSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,280,675
Program Service Revenue
$0
Investment Income
$84
Other Revenue
$1,150
All Other Contributions
$878
Change in Net Assets
$-27,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,281,909
Total Revenue per Audited Statements
$1,281,909
Total Revenue per Form 990
$1,281,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$709,740
Other Expenses$599,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,786$88,642$0$534,428
All Other Expenses$109,527$31,520$0$141,047
Other Employee Benefits$78,179$15,205$0$93,384
Occupancy$65,164$16,291$0$81,455
Payroll Taxes$47,951$8,977$0$56,928
Travel$42,431$6,640$0$49,071
Depreciation Depletion$0$47,893$0$47,893
Pension Plan Contributions$20,455$4,545$0$25,000
Conferences and Meetings$13,918$0$0$13,918
Insurance$9,275$1,053$0$10,328
Fees for Services Accounting$7,840$1,960$0$9,800
Other Expenses$1,820$0$0$1,820
Total Functional Expenses$1,086,756$222,726$0$1,309,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,309,482
Total Expenses per Audited Statements$1,309,482
Total Expenses per Form 990$1,309,482
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
Randy Russell
Title
Chairman
Phone
2535897101
Signed
2019-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Russell
Formed
1968
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
11
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 IX, Line 24E

“Telephone and utilities 20803. 16524. 4279. 0.”

Form 990, Part IX, Line 24E

“Board expense 3674. 0. 3674. 0.”

Form 990, Part IX, Line 24E

“Payroll service 4287. 3430. 857. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 29965. 25242. 4723. 0.”

Form 990, Part IX, Line 24E

“Supplies 42798. 38758. 4040. 0.”

Form 990, Part IX, Line 24E

“Lunches 1175. 0. 1175. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 1977. 1977. 0. 0.”

Form 990, Part IX, Line 24E

“Training 1133. 610. 523. 0.”

Form 990, Part IX, Line 24E

“Property taxes 20590. 16472. 4118. 0.”

Form 990, Part IX, Line 24E

“Postage and printing 2839. 2067. 772. 0.”

Form 990, Part IX, Line 24E

“Tolls 123. 123. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses 2128. 2068. 60. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 842. 350. 492. 0.”

Form 990, Part IX, Line 24E

“Retirement plan services 1500. 0. 1500. 0.”

Form 990, Part IX, Line 24E

“Casual labor 784. 0. 784. 0.”

Form 990, Part IX, Line 24E

“Other 6429. 1906. 4523. 0.”

Raw XML AppendixShowing 400 of 498 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/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/ProgramServicesAmt0140800
IRS990/OtherExpensesGrp/ProgramServicesAmt189299
IRS990/OtherExpensesGrp/ProgramServicesAmt214311
IRS990/OtherExpensesGrp/ProgramServicesAmt31820
IRS990/OtherExpensesGrp/TotalAmt0140800
IRS990/OtherExpensesGrp/TotalAmt189299
IRS990/OtherExpensesGrp/TotalAmt214311
IRS990/OtherExpensesGrp/TotalAmt31820
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Pallet sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01150
IRS990/OtherRevenueTotalAmt01150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0445786
IRS990/OtherSalariesAndWagesGrp/TotalAmt0534428
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08977
IRS990/PayrollTaxesGrp/ProgramServicesAmt047951
IRS990/PayrollTaxesGrp/TotalAmt056928
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04545
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020455
IRS990/PensionPlanContributionsGrp/TotalAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050930
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049005
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011255
IRS990/PrincipalOfficerNm0RANDY RUSSELL
IRS990/PriorPeriodAdjustmentsAmt0-7702
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LOW INCOME HOME ENERGY ASSISTANCE PROGRAM- U.S. DEPT OF HEALTH AND HUMAN SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089299
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY FOOD ASSISTANCE-STATE OF WASHINGTON DEPT OF AGRICULTURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0140800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01209488
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0507175
IRS990/PYOtherRevenueAmt0174651
IRS990/PYRevenuesLessExpensesAmt0244403
IRS990/PYSalariesCompEmpBnftPaidAmt0632623
IRS990/PYTotalExpensesAmt01139798
IRS990/PYTotalRevenueAmt01384201
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27573
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
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01280675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01209488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01101516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01127375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01236671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05955725
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05955725
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01280675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01209488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01101516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01127375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01236671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05955725
IRS990ScheduleA/TotalSupportAmt05955725
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0393658
IRS990ScheduleD/ExpensesSubtotalAmt01309482
IRS990ScheduleD/RevenueSubtotalAmt01281909
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186302
IRS990ScheduleD/TotalExpensesPerForm990Amt01309482
IRS990ScheduleD/TotalRevenuePerForm990Amt01281909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01281909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01309482
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/ExplanationTxt8Telephone and utilities 20803. 16524. 4279. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Board expense 3674. 0. 3674. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll service 4287. 3430. 857. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs & maintenance 29965. 25242. 4723. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies 42798. 38758. 4040. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Lunches 1175. 0. 1175. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment rental 1977. 1977. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Training 1133. 610. 523. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Property taxes 20590. 16472. 4118. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and printing 2839. 2067. 772. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Tolls 123. 123. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Licenses 2128. 2068. 60. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Dues and subscriptions 842. 350. 492. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Retirement plan services 1500. 0. 1500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Casual labor 784. 0. 784. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Other 6429. 1906. 4523. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$780,278
Liabilities
$106,929
Net assets
$673,349
Revenue
$1,281,909
Expenses
$1,309,482
Net income
-$27,573
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
2018Detailed filing. Detailed filing data is available for this year.$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