Civic Intelligence

Wallowa Resources Inc

990 • Fiscal year 2013 • EIN 91-1794627

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profilewww.wallowaresources.org
401 NE 1st Street Suite A97828

(541) 426-8053

Siviq Scores

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

Liabilities / Assets

67th percentile

0.30x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.56x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$88,907

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-7.1%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$2,268,967

Flat from 2013

Net Assets

Flat

$1,598,823

Flat from 2013

Liabilities

Flat

$670,144

Flat from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin71st percentile

Revenue

Flat

$1,188,321

Flat from 2013

Expenses

Flat

$1,029,054

Flat from 2013

Net Income

Flat

$159,267

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,005,604Liabilities 2011: $646,528Net Assets 2011: $1,359,0762011Assets 2012: $2,603,357Liabilities 2012: $1,163,801Net Assets 2012: $1,439,5562012Assets 2013: $2,268,967Liabilities 2013: $670,144Net Assets 2013: $1,598,8232013Assets 2013: $2,268,967Liabilities 2013: $670,144Net Assets 2013: $1,598,8232013Assets 2014: $2,163,755Liabilities 2014: $605,775Net Assets 2014: $1,557,9802014Assets 2015: $1,870,740Liabilities 2015: $476,044Net Assets 2015: $1,394,6962015Assets 2016: $1,895,925Liabilities 2016: $546,029Net Assets 2016: $1,349,8962016Assets 2017: $2,261,100Liabilities 2017: $370,167Net Assets 2017: $1,890,9332017Assets 2018: $2,273,659Liabilities 2018: $360,706Net Assets 2018: $1,912,9532018Assets 2019: $1,864,639Liabilities 2019: $306,545Net Assets 2019: $1,558,0942019Assets 2020: $1,481,576Liabilities 2020: $340,936Net Assets 2020: $1,140,6402020Assets 2021: $1,538,566Liabilities 2021: $115,154Net Assets 2021: $1,423,4122021Assets 2022: $3,054,389Liabilities 2022: $116,986Net Assets 2022: $2,937,4032022Assets 2023: $4,120,666Liabilities 2023: $371,729Net Assets 2023: $3,748,9372023Assets 2024: $5,908,064Liabilities 2024: $1,809,321Net Assets 2024: $4,098,7432024

Highlighted filing

2013

Assets$2,268,967
Liabilities$670,144
Net Assets$1,598,823
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,174,5742011Revenue 2012: $1,279,021Expenses 2012: $1,198,541Net Income 2012: $80,4802012Revenue 2013: $1,188,321Expenses 2013: $1,029,054Net Income 2013: $159,2672013Revenue 2013: $1,188,321Expenses 2013: $1,029,054Net Income 2013: $159,2672013Revenue 2014: $1,035,203Expenses 2014: $1,076,046Net Income 2014: -$40,8432014Revenue 2015: $954,302Expenses 2015: $1,127,252Net Income 2015: -$172,9502015Revenue 2016: $1,271,156Expenses 2016: $1,315,955Net Income 2016: -$44,7992016Revenue 2017: $2,259,642Expenses 2017: $1,718,604Net Income 2017: $541,0382017Revenue 2018: $1,692,841Expenses 2018: $1,669,412Net Income 2018: $23,4292018Revenue 2019: $2,008,075Expenses 2019: $2,019,828Net Income 2019: -$11,7532019Revenue 2020: $2,430,712Expenses 2020: $1,939,807Net Income 2020: $490,9052020Revenue 2021: $2,342,976Expenses 2021: $2,021,431Net Income 2021: $321,5452021Revenue 2022: $4,423,763Expenses 2022: $2,874,563Net Income 2022: $1,549,2002022Revenue 2023: $5,199,134Expenses 2023: $4,427,212Net Income 2023: $771,9222023Revenue 2024: $4,570,891Expenses 2024: $4,283,460Net Income 2024: $287,4312024

Highlighted filing

2013

Revenue$1,188,321
Expenses$1,029,054
Net Income$159,267
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,437,895
Mission and Program Overview

Mission

Empower rural communities to create strong economies and healthy landscapes through land stewardship, education, and job creation.

The purpose of this organization is to promote watershed health, stabilize and strengthen the natural resource based economy, and broaden community understanding of the ties between environmental health and community health of Wallowa County, Oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,095,706$1,055,082▼ $40,624
Investments Program Related$1,121,183$977,190▼ $143,993
Loans From Officers Directors$441,511$243,596▼ $197,915
Other Notes and Loans Receivable, Net$199,815$121,714▼ $78,101
Accounts Receivable$79,084$55,245▼ $23,839
Prepaid Expenses and Deferred Charges$24,615$24,732▲ $117
Inventories for Sale or Use$16,751$17,188▲ $437
Cash and Non-Interest-Bearing Accounts$65,184$16,642▼ $48,542
Investments in Publicly Traded Securities$1,019$1,174▲ $155
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Intangible Assets-$0-
Total Assets$2,603,357$2,268,967▼ $334,390
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$245,000$149,645▼ $95,355
Unsecured Notes Loans Payable$134,616--
Accounts Payable and Accrued Expenses$148,689$123,893▼ $24,796
Deferred Revenue$193,982$102,694▼ $91,288
Other Liabilities$3$50,316▲ $50,313
Total Liabilities$1,163,801$670,144▼ $493,657
Net Assets / Fund Balance
Unrestricted Net Assets$1,368,274$1,331,982▼ $36,292
Temporarily Rstr Net Assets$71,282$266,841▲ $195,559
Total Net Assets Fund Balance$1,439,556$1,598,823▲ $159,267
Total Liabilities and Net Assets / Fund Balance$2,603,357$2,268,967▼ $334,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$811,889$80,095$891,984
Equipment$134,260$375,222$509,482
Land$100,000-$100,000
Leasehold Improvements$8,933$3,067$12,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nils ChristoffersenExecutive DirectorFT$55,661$33,246$88,907
Myron KirkpatrickTreasurerFT$63,648$9,670$73,318

Board Members and Trustees

NameTitle
James HensonChairman
Gail HammackVice Chair
Brad StephensDirector
Doug McDanielDirector
Jim ZachariasDirector
Joe DawsonDirector
Kelly BirkmaierDirector
Kendrick MoholtDirector
Larry NallDirector
Mike HaywardDirector
Peter FerreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,205,600
Program Service Revenue
$164,243
Investment Income
$21,824
Other Revenue
$-203,346
All Other Contributions
$686,468
Change in Net Assets
$159,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,581
Salaries, Compensation, and Employee Benefits$451,473
Total Fundraising Expense$2,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,796$76,002$990$250,788
Current Officers, Directors, Trustees, and Key Employees$83,713$78,512-$162,225
Depreciation Depletion$30,381$11,666-$42,047
Occupancy$29,829$7,457-$37,286
Insurance-$27,073-$27,073
Other Employee Benefits$18,249$8,020$109$26,378
Interest-$17,515-$17,515
Payroll Taxes$8,404$3,614$64$12,082
Travel$10,255$1,643-$11,898
Fees for Services Accounting-$7,290-$7,290
Other Expenses$2,218$3,893$1,329$6,111
Fees for Services Legal-$3,714-$3,714
All Other Expenses-$1,554-$1,554
Advertising$600--$600
Total Functional Expenses$727,417$298,720$2,917$1,029,054
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,113
Gaming Gross Income$15,550
Fundraising Direct Expenses$6,981
Gaming Direct Expenses$2,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,113$17,113$6,981$10,132
Total Events$17,113$17,113$6,981$10,132
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$441,511$243,596▼ $197,915
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$46,091
tennant deposits$4,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Doug McDaniel and Gail Hammack are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the 990 is reviewed by the CEO and a retired CFO (the one that was full time CFO during the year covered by the return). The draft 990 is also emailed to each of the board members and comments solicited.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“all Board members are local residents and in this small community, the business activities of each member are general knowledge. In addition, with such a small organization as Wallowa Resources, management knows who the Company is dealing with and is very sensitive to outward appearances. If a business consideration or transaction involves a Board member, that member is asked to absent themselves from Board discussions of and votes regarding it. The remaining members are then asked to pass a resolution in form recommended by legal counsel, recognizing the conflict, stating that it has been considered, concluding that the transaction is in the best interests of the Company and authorizing it.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
91-1794627
Phone
5414268053

Signing Officer

Name
Nils Christoffersen
Title
Executive Director
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nils Christoffersen
Formed
1996
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
6
Employees
30
Volunteers
10

Preparer

Preparer
Robert P Seymour
Phone
5415234471
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
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IRS990/FormationYr01996
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt017113
IRS990/GainOrLossGrp/OtherAmt012500
IRS990/GamingActivitiesInd0true
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IRS990/GamingGrossIncomeAmt015550
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InsuranceGrp/TotalAmt027073
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt017188
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01019
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01174
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01055082
IRS990/LandBldgEquipCostOrOtherBssAmt01513466
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt0239983
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0441511
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0243596
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purpose of this organization is to promote watershed health, stabilize and strengthen the natural resource based economy, and broaden community understanding of the ties between environmental health and community health of Wallowa County, Oregon.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149645
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IRS990/NetAssetsOrFundBalancesEOYAmt01598823
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010132
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010132
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012940
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-53185
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1094
IRS990/NetUnrelatedBusTxblIncmAmt0-3002
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07457
IRS990/OccupancyGrp/ProgramServicesAmt029829
IRS990/OccupancyGrp/TotalAmt037286
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0109
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026378
IRS990/OtherExpensesGrp/Desc0Consultants and Contractors
IRS990/OtherExpensesGrp/Desc1Project Supplies
IRS990/OtherExpensesGrp/Desc2Other Expense
IRS990/OtherExpensesGrp/Desc3repairs & maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0425
IRS990/OtherExpensesGrp/FundraisingAmt11329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33893
IRS990/OtherExpensesGrp/ProgramServicesAmt0315168
IRS990/OtherExpensesGrp/ProgramServicesAmt136181
IRS990/OtherExpensesGrp/ProgramServicesAmt218623
IRS990/OtherExpensesGrp/ProgramServicesAmt32218
IRS990/OtherExpensesGrp/TotalAmt0355583
IRS990/OtherExpensesGrp/TotalAmt138421
IRS990/OtherExpensesGrp/TotalAmt228489
IRS990/OtherExpensesGrp/TotalAmt36111
IRS990/OtherLiabilitiesGrp/BOYAmt03
IRS990/OtherLiabilitiesGrp/EOYAmt050316
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Book Income of Subsidiary
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-173233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-173233
IRS990/OtherRevenueTotalAmt0-173233
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173796
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250788
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0199815
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0121714
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt064
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03614
IRS990/PayrollTaxesGrp/ProgramServicesAmt08404
IRS990/PayrollTaxesGrp/TotalAmt012082
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024732
IRS990/PrincipalOfficerNm0Nils Christoffersen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Educational Programs
IRS990/ProgramServiceRevenueGrp/Desc1Field service programs
IRS990/ProgramServiceRevenueGrp/Desc2Special initiative Progm
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24140
IRS990/ProgSrvcAccomActy2Grp/Desc0Special Initiatives - Wallowa Resources is currently involved in bridging the urban-rural gap, promoting new businesses that provide job opportunities, restoring the environment and habitat of streams and rivers and working with businesses to preserve the forest areas in and around the immediate lands of Wallowa County, Oregon.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0159668
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08646
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH AND EDUCATION - Wallowa Resources is involved in promoting healthy lands and communities through knowledge, research, and exploration. The organization works with people of all ages to connect hands-on with the rivers, mountains, and forests, in hopes of invoking a sense of stewardship for Wallowa County.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122424
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018852
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0878313
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06686
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0703424
IRS990/PYOtherRevenueAmt0348059
IRS990/PYProgramServiceRevenueAmt045963
IRS990/PYRevenuesLessExpensesAmt080480
IRS990/PYSalariesCompEmpBnftPaidAmt0495117
IRS990/PYTotalExpensesAmt01198541
IRS990/PYTotalRevenueAmt01279021
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0159267
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0-53185
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0136745
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II, Line 10--Part II, Section B, line 10 represents income or loss from Wallowa Resources Community Solutions, Inc., a wholly owned subsidiary of Wallowa Resources.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01205600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0922126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01379512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01947896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01001798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06456932

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,268,967
Liabilities
$670,144
Net assets
$1,598,823
Revenue
$1,188,321
Expenses
$1,029,054
Net income
$159,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$1.81$4.10$4.57$4.28$0.29
2023Summary only. Only limited summary data is available for this year.$4.12$0.37$3.75$5.20$4.43$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.12$2.94$4.42$2.87$1.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.12$1.42$2.34$2.02$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.34$1.14$2.43$1.94$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.31$1.56$2.01$2.02$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.36$1.91$1.69$1.67$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.37$1.89$2.26$1.72$0.54
2016Summary only. Only limited summary data is available for this year.$1.90$0.55$1.35$1.27$1.32$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.48$1.39$0.95$1.13$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.61$1.56$1.04$1.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.67$1.60$1.19$1.03$0.16
2013Summary only. Only limited summary data is available for this year.$2.27$0.67$1.60$1.19$1.03$0.16
2012Summary only. Only limited summary data is available for this year.$2.60$1.16$1.44$1.28$1.20$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.65$1.36$1.17