Civic Intelligence

Great Northwest Athletic Conference

990 • Fiscal year 2018 • EIN 91-2141962

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization Profilewww.gnacsports.com
8800 SE Sunnyside RdClackamas, OR 97015

(503) 305-8756

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$148,851

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

21st percentile

-6.0%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$215,237

Down $13,630 (-6.0%) from 2017

Net Assets

Down

$166,397

Down $1,619 (-1.0%) from 2017

Liabilities

Down

$48,840

Down $12,011 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin39th percentile

Revenue

Up

$1,752,186

Up $193,505 (+12%) from 2017

Expenses

Up

$1,753,470

Up $194,874 (+13%) from 2017

Net Income

Down

-$1,284

Down $1,369 (-1611%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $151,937Liabilities 2011: -$9,441Net Assets 2011: $161,3782011Assets 2012: $129,919Liabilities 2012: $14,564Net Assets 2012: $115,3552012Assets 2013: $144,449Liabilities 2013: $27,064Net Assets 2013: $117,3852013Assets 2014: $186,405Liabilities 2014: $50,919Net Assets 2014: $135,4862014Assets 2015: $221,718Liabilities 2015: $54,459Net Assets 2015: $167,2592015Assets 2016: $268,825Liabilities 2016: $100,812Net Assets 2016: $168,0132016Assets 2017: $228,867Liabilities 2017: $60,851Net Assets 2017: $168,0162017Assets 2018: $215,237Liabilities 2018: $48,840Net Assets 2018: $166,3972018Assets 2019: $233,128Liabilities 2019: $51,913Net Assets 2019: $181,2152019Assets 2020: $336,880Liabilities 2020: $75,769Net Assets 2020: $261,1112020Assets 2021: $420,843Liabilities 2021: $24,418Net Assets 2021: $396,4252021Assets 2022: $499,014Liabilities 2022: $56,322Net Assets 2022: $442,6922022Assets 2023: $515,440Liabilities 2023: $117,305Net Assets 2023: $398,1352023Assets 2024: $434,734Liabilities 2024: $63,087Net Assets 2024: $371,6472024

Highlighted filing

2018

Assets$215,237
Liabilities$48,840
Net Assets$166,397
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,207,3292011Expenses 2012: $1,167,6122012Revenue 2013: $1,238,538Expenses 2013: $1,238,870Net Income 2013: -$3322013Revenue 2014: $1,436,938Expenses 2014: $1,421,698Net Income 2014: $15,2402014Revenue 2015: $1,493,966Expenses 2015: $1,462,268Net Income 2015: $31,6982015Revenue 2016: $1,592,832Expenses 2016: $1,591,817Net Income 2016: $1,0152016Revenue 2017: $1,558,681Expenses 2017: $1,558,596Net Income 2017: $852017Revenue 2018: $1,752,186Expenses 2018: $1,753,470Net Income 2018: -$1,2842018Revenue 2019: $1,689,090Expenses 2019: $1,675,907Net Income 2019: $13,1832019Revenue 2020: $1,522,946Expenses 2020: $1,443,660Net Income 2020: $79,2862020Revenue 2021: $954,879Expenses 2021: $822,820Net Income 2021: $132,0592021Revenue 2022: $1,563,871Expenses 2022: $1,510,636Net Income 2022: $53,2352022Revenue 2023: $1,507,253Expenses 2023: $1,555,534Net Income 2023: -$48,2812023Revenue 2024: $1,638,376Expenses 2024: $1,668,924Net Income 2024: -$30,5482024

Highlighted filing

2018

Revenue$1,752,186
Expenses$1,753,470
Net Income-$1,284
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$1,773,801
Mission and Program Overview

Mission

The GNAC is organized to control and regulate intercollegiate athletics as institutional activities, to encourage sound academic practices for student-athletes, to establish harmonious intercollegiate relationships among member institutions, and to promote and develop the sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,303$140,961▲ $10,658
Prepaid Expenses and Deferred Charges$50,118$43,468▼ $6,650
Savings and Temporary Cash Investments$23,343$24,851▲ $1,508
Accounts Receivable$25,103$5,957▼ $19,146
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$228,867$215,237▼ $13,630
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$543$44,840▲ $44,297
Deferred Revenue$60,308$4,000▼ $56,308
Total Liabilities$60,851$48,840▼ $12,011
Net Assets / Fund Balance
Unrestricted Net Assets$168,016$166,397▼ $1,619
Total Net Assets Fund Balance$168,016$166,397▼ $1,619
Total Liabilities and Net Assets / Fund Balance$228,867$215,237▼ $13,630
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave HaglundCommissionerFT$139,247$9,604$148,851

Board Members and Trustees

NameTitle
Andrew PetterDirector
Dr Charles SchlimpertDirector
Dr Dan WhiteDirector
Dr Daniel MartinDirector
Dr James GaudinoDirector
Dr Rex FullerDirector
Dr Ron LarsenDirector
Dr Roy HeynderickxDirector
Dr Sabah RandhawaDirector
Dr Sam GingerichDirector
Joel PearsallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$695,226
Program Service Revenue
$1,046,868
Investment Income
$1,910
Other Revenue
$8,182
All Other Contributions
$368,226
Change in Net Assets
$-1,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,752,186
Revenue Not Reported on Form 990
$-335
Total Revenue per Audited Statements
$1,751,851
Total Revenue per Form 990
$1,752,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,395,735
Salaries, Compensation, and Employee Benefits$357,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,812$69,923-$161,735
Current Officers, Directors, Trustees, and Key Employees$84,488$64,363-$148,851
Payroll Taxes$13,886$10,576-$24,462
Travel$11,543$11,543-$23,086
All Other Expenses$7,022$13,890-$20,912
Occupancy-$20,718-$20,718
Conferences and Meetings$9,540$9,540-$19,080
Other Employee Benefits$8,156$6,212-$14,368
Fees for Services Accounting-$13,729-$13,729
Office Expenses$6,305$6,305-$12,610
Other Expenses$11,260$8,708-$11,260
Fees for Services Other-$9,159-$9,159
Pension Plan Contributions$4,722$3,597-$8,319
Insurance$3,907$3,906-$7,813
Total Functional Expenses$1,467,272$286,198$0$1,753,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,753,470
Total Expenses per Audited Statements$1,753,470
Total Expenses per Form 990$1,753,470
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“After the Form 990 has been prepared by the independent accountants, the Commissioner reviews the form for accuracy and completeness. Once the Commissioner believes the Form 990 is complete and accurate, it is submitted to the Board CEO for review and final approval. Following the acceptance by the CEO, the Commissioner signs the Form 990 and files it.”

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

“Governing documents, policies, and financial statements will be provided upon request or may be viewed at the financial office.”

Filing and Contact Details

Filer

Filer Name
Great Northwest Athletic Conference
EIN
91-2141962
Phone
5033058756
Address
8800 SE Sunnyside Rd, Clackamas, OR 97015

Signing Officer

Name
Dave Haglund
Title
Commissioner
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Haglund
Formed
2001
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
5

Preparer

Firm
Decoria Maichel and Teague Ps
Address
7307 N DIVISION ST Ste 222, SPOKANE, WA 99208-6545
Preparer
Brandon J Blair
Phone
5095353503
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting principles generally accepted in the United States of America provide guidance related to uncertainties in income taxes recognized in an enterprise's financial statements and provides guidance on financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return.The Conference has evaluated state, federal and foreign tax positions taken in the current year, for which the statute of limitations is still open, and determined that it is more-likely-than-not that each position would be sustained upon examination. Accordingly, management has determined that it does not have any unrecognized tax liabilities or benefits for the year ended June 30, 2018 that need to be recognized in the financial statements.”

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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/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt07
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021615
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0327000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The GNAC is organized to control and regulate intercollegiate athletics as institutional activities, to encourage sound academic practices for student-athletes, to establish harmonious intercollegiate relationships among member institutions, and to promote and develop the sports.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0168016
IRS990/NetAssetsOrFundBalancesEOYAmt0166397
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01669
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01669
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-335
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020718
IRS990/OccupancyGrp/TotalAmt020718
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06305
IRS990/OfficeExpensesGrp/ProgramServicesAmt06305
IRS990/OfficeExpensesGrp/TotalAmt012610
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014368
IRS990/OtherExpensesGrp/Desc0Member Institution Expenses
IRS990/OtherExpensesGrp/Desc1NCAA Grants
IRS990/OtherExpensesGrp/Desc2Championships
IRS990/OtherExpensesGrp/Desc3Awards
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18708
IRS990/OtherExpensesGrp/ProgramServicesAmt0999289
IRS990/OtherExpensesGrp/ProgramServicesAmt1136971
IRS990/OtherExpensesGrp/ProgramServicesAmt278371
IRS990/OtherExpensesGrp/ProgramServicesAmt311260
IRS990/OtherExpensesGrp/TotalAmt0999289
IRS990/OtherExpensesGrp/TotalAmt1171000
IRS990/OtherExpensesGrp/TotalAmt287079
IRS990/OtherExpensesGrp/TotalAmt311260
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08182
IRS990/OtherRevenueTotalAmt08182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091812
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161735
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010576
IRS990/PayrollTaxesGrp/ProgramServicesAmt013886
IRS990/PayrollTaxesGrp/TotalAmt024462
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03597
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04722
IRS990/PensionPlanContributionsGrp/TotalAmt08319
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043468
IRS990/PrincipalOfficerNm0Dave Haglund
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0Championships
IRS990/ProgramServiceRevenueGrp/Desc1Member institution suppor
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1991316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1991316
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0691064
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01740
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01223007
IRS990/PYOtherRevenueAmt03116
IRS990/PYProgramServiceRevenueAmt0862761
IRS990/PYRevenuesLessExpensesAmt085
IRS990/PYSalariesCompEmpBnftPaidAmt0335589
IRS990/PYTotalExpensesAmt01558596
IRS990/PYTotalRevenueAmt01558681
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1284
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0695226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0691064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0677112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0690469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0658016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03411887
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0484
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01290
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04374863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020659
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98620
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03411887
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0695226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0691064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0677112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0690469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0658016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03411887
IRS990ScheduleA/TotalSupportAmt03459740
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01753470
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-335
IRS990ScheduleD/RevenueNotReportedAmt0-335
IRS990ScheduleD/RevenueSubtotalAmt01752186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America provide guidance related to uncertainties in income taxes recognized in an enterprise's financial statements and provides guidance on financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return.The Conference has evaluated state, federal and foreign tax positions taken in the current year, for which the statute of limitations is still open, and determined that it is more-likely-than-not that each position would be sustained upon examination. Accordingly, management has determined that it does not have any unrecognized tax liabilities or benefits for the year ended June 30, 2018 that need to be recognized in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt01753470
IRS990ScheduleD/TotalRevenuePerForm990Amt01752186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01751851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01753470
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After the Form 990 has been prepared by the independent accountants, the Commissioner reviews the form for accuracy and completeness. Once the Commissioner believes the Form 990 is complete and accurate, it is submitted to the Board CEO for review and final approval. Following the acceptance by the CEO, the Commissioner signs the Form 990 and files it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, policies, and financial statements will be provided upon request or may be viewed at the financial office.

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Filings

Displayed year

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

Open filing
Assets
$215,237
Liabilities
$48,840
Net assets
$166,397
Revenue
$1,752,186
Expenses
$1,753,470
Net income
-$1,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.37$1.64$1.67$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.12$0.40$1.51$1.56$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$1.56$1.51$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.95$0.82$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$1.52$1.44$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$1.69$1.68$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$1.75$1.75$0.00
2017Summary only. Only limited summary data is available for this year.$0.23$0.06$0.17$1.56$1.56$0.00
2016Summary only. Only limited summary data is available for this year.$0.27$0.10$0.17$1.59$1.59$0.00
2015Summary only. Only limited summary data is available for this year.$0.22$0.05$0.17$1.49$1.46$0.03
2014Summary only. Only limited summary data is available for this year.$0.19$0.05$0.14$1.44$1.42$0.02
2013Summary only. Only limited summary data is available for this year.$0.14$0.03$0.12$1.24$1.24$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.16$1.21