Civic Intelligence

Washington Refuse and Recycling

990 • Fiscal year 2018 • EIN 91-6058237

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

Organization ProfileWWW.WRRA.ORG
4160 6th Ave SE No 205Lacey, WA 98503

(360) 943-8859

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

79th percentile

14%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$174,187

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

14%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$586,676

Up $102,358 (+21%) from 2017

Net Assets

Up

$586,588

Up $102,351 (+21%) from 2017

Liabilities

Up

$88

Up $7 (+8.6%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin79th percentile

Revenue

Up

$887,660

Up $112,126 (+14%) from 2017

Expenses

Down

$762,459

Down $183,670 (-19%) from 2017

Net Income

Up

$125,201

Up $295,796 (+173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $687,859Liabilities 2010: $0Net Assets 2010: $687,8592010Assets 2011: $727,206Liabilities 2011: $0Net Assets 2011: $727,2062011Assets 2012: $746,523Liabilities 2012: $0Net Assets 2012: $746,5232012Assets 2013: $700,069Liabilities 2013: $0Net Assets 2013: $700,0692013Assets 2014: $774,266Liabilities 2014: $0Net Assets 2014: $774,2662014Assets 2015: $707,726Liabilities 2015: $0Net Assets 2015: $707,7262015Assets 2016: $655,270Liabilities 2016: $438Net Assets 2016: $654,8322016Assets 2017: $484,318Liabilities 2017: $81Net Assets 2017: $484,2372017Assets 2018: $586,676Liabilities 2018: $88Net Assets 2018: $586,5882018Assets 2019: $382,596Liabilities 2019: $191Net Assets 2019: $382,4052019Assets 2020: $383,441Liabilities 2020: $196Net Assets 2020: $383,2452020Assets 2021: $479,791Liabilities 2021: $217Net Assets 2021: $479,5742021Assets 2022: $533,530Liabilities 2022: -$133Net Assets 2022: $533,6632022Assets 2023: $683,083Liabilities 2023: $1,007Net Assets 2023: $682,0762023Assets 2024: $799,748Liabilities 2024: $1,012Net Assets 2024: $798,7362024

Highlighted filing

2018

Assets$586,676
Liabilities$88
Net Assets$586,588
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $549,7272010Expenses 2011: $570,2312011Expenses 2012: $630,1802012Revenue 2013: $679,106Expenses 2013: $725,560Net Income 2013: -$46,4542013Revenue 2014: $753,033Expenses 2014: $678,836Net Income 2014: $74,1972014Revenue 2015: $726,043Expenses 2015: $792,583Net Income 2015: -$66,5402015Revenue 2016: $752,395Expenses 2016: $805,289Net Income 2016: -$52,8942016Revenue 2017: $775,534Expenses 2017: $946,129Net Income 2017: -$170,5952017Revenue 2018: $887,660Expenses 2018: $762,459Net Income 2018: $125,2012018Revenue 2019: $851,822Expenses 2019: $1,069,196Net Income 2019: -$217,3742019Revenue 2020: $673,051Expenses 2020: $680,552Net Income 2020: -$7,5012020Revenue 2021: $683,130Expenses 2021: $595,373Net Income 2021: $87,7572021Revenue 2022: $862,553Expenses 2022: $776,186Net Income 2022: $86,3672022Revenue 2023: $1,078,853Expenses 2023: $944,116Net Income 2023: $134,7372023Revenue 2024: $1,140,212Expenses 2024: $1,033,607Net Income 2024: $106,6052024

Highlighted filing

2018

Revenue$887,660
Expenses$762,459
Net Income$125,201
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$993,903
Mission and Program Overview

Mission

To promote environmentally sound and efficient solid waste and recycling services within the current regulatory system.

Promotion of environmentally sound and efficient solid waste and recycling services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$342,229$332,047▼ $10,182
Cash and Non-Interest-Bearing Accounts$116,190$233,053▲ $116,863
Land, Buildings, and Equipment, Net$25,339$21,576▼ $3,763
Total Assets$484,318$586,676▲ $102,358
Other Assets Total$560$0▼ $560
Liabilities
Other Liabilities$81$88▲ $7
Total Liabilities$81$88▲ $7
Net Assets / Fund Balance
Unrestricted Net Assets$484,237$586,588▲ $102,351
Total Net Assets Fund Balance$484,237$586,588▲ $102,351
Total Liabilities and Net Assets / Fund Balance$484,318$586,676▲ $102,358

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,576$16,327$37,903
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad LovaasExecutive DirectorFT$158,352$15,835$174,187

Board Members and Trustees

NameTitle
Marc TorrePresident
Joe WillisVice President
Darrick DietrichTrustee
Ed RubatinoTrustee
Jay AlexanderTrustee
Jim HutchinsonTrustee
Mark WashTrustee
Rodd PembleTrustee
Norm NicholsonTrustee (from Aug 2018)
John ChelminiakTrustee (from Nov 2018)
Evelyn NicholsonTrustee (till May 2018)
Kim KaminskiTrustee (till Sep 2018)
Eddie WestmorelandSecretary
Calvin Den HartogTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$857,387
Investment Income
$15,730
Other Revenue
$14,543
Change in Net Assets
$125,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,291
Salaries, Compensation, and Employee Benefits$344,038
Grants and Similar Amounts Paid$9,130
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$174,187
Conferences and Meetings---$161,722
Other Salaries and Wages---$123,444
Fees for Services Lobbying---$85,380
Occupancy---$33,119
Fees for Services Legal---$29,550
Payroll Taxes---$20,006
Office Expenses---$19,213
Other Employee Benefits---$14,057
Pension Plan Contributions---$12,344
Grants to Domestic Individuals---$9,130
Fees for Services Accounting---$8,921
Fees for Services Other---$5,604
Travel---$4,858
Depreciation Depletion---$3,763
Other Expenses---$3,406
Advertising---$2,954
Insurance---$2,652
Fees for Service Investment Mgmnt Fees---$2,000
Total Functional Expenses$0$0$0$762,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,765
Fundraising Direct Expenses$16,422
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,765$24,765-$24,765
Total Events$24,765$24,765$16,422$8,343
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$102,802
Current Year Nondeductible Lobbying and Political Cost$85,380
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$88
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“On december 1, 2018, the organization amended the by-laws to increase the board size from 12 to 15. They decreased the quorum requirement for a trustee minimum to the statutory minimum (from a majority to 1/3 of the board).”

Form 990, Part VI, Section A, Line 6

“Membership consists of solid waste companies and professionals across washington state. There are two types of membership: regular and associate. Assocate members have access to wrra events, wrra's newsletter, e-mail and fax notifications concerning the solid wate and recycling industries and the wrra, the includion in the wrra membership directory, and wrra staff support. Associate members do not have voting rights.”

Form 990, Part VI, Section A, Line 7A

“Members approve, by vote, wrra's governing board.”

Form 990, Part VI, Section B, Line 11B

“Wrra's executive director reviews the 990 and also provides a copy to the president and treasurer for review before it is filed. They also announce the tax return is available and make it available to any board members upon request.”

Form 990, Part VI, Section B, Line 15

“The budget and dues committee make recommendations to the full board and the full board approves compensation levels.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Washington Refuse & Recycling
EIN
91-6058237
Phone
3609438859
Address
4160 6TH AVE SE NO 205, LACEY, WA 98503

Signing Officer

Name
Brad Lovaas
Title
Executive Director
Phone
3609438859
Signed
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Lovaas
Formed
1947
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
12

Preparer

Firm
Vickerman CPA Group Inc Ps
Address
6945 LITTLEROCK ROAD SW SUITE B, TUMWATER, WA 98512
Preparer
Antonia Goh CPA
Phone
3605709933
Raw XML AppendixShowing 400 of 444 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/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/OtherExpensesGrp/Desc2SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc3LICENSES AND TAXES
IRS990/OtherExpensesGrp/TotalAmt027323
IRS990/OtherExpensesGrp/TotalAmt111876
IRS990/OtherExpensesGrp/TotalAmt26950
IRS990/OtherExpensesGrp/TotalAmt33406
IRS990/OtherLiabilitiesGrp/BOYAmt081
IRS990/OtherLiabilitiesGrp/EOYAmt088
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0DIRECTORY ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1NEWSLETTER ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11900
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04300
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt11900
IRS990/OtherRevenueTotalAmt06200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123444
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt020006
IRS990/PensionPlanContributionsGrp/TotalAmt012344
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRAD LOVAAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETING REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0690961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0690961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166426
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt07534
IRS990/PYInvestmentIncomeAmt027837
IRS990/PYOtherExpensesAmt0607858
IRS990/PYOtherRevenueAmt019309
IRS990/PYProgramServiceRevenueAmt0728388
IRS990/PYRevenuesLessExpensesAmt0-170595
IRS990/PYSalariesCompEmpBnftPaidAmt0330737
IRS990/PYTotalExpensesAmt0946129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0775534
IRS990/ReconcilationRevenueExpnssAmt0125201
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332047
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0103644
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0690961
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt017422
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt085380
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0102802
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-842
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016327
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021576
IRS990ScheduleD/TotalLiabilityAmt088
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016422
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024765
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08343
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016422
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016422
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09130
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIP TO HIGH SCHOOL GRADUATES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP RECIPIENTS ARE SELECTED ON THE BASIS OF ACADEMIC RECORD, DEMONSTRATED LEADERSHIP AND PARTICIPATION IN SCHOOL AND COMMUNITY ACTIVITIES, HONORS, WORK EXPERIENCE, STATEMENT OF GOALS AND ASPIRATIONS, UNUSUAL PERSONAL OR FAMILY CIRCUMSTANCES, AND AN OUTSIDE APPRAISAL. FINANCIAL NEED OF $2,000 OR GREATER MUST BE DEMONSTRATED FOR THE STUDENTS TO RECEIVE AN AWARD. SELECTION OF RECIPIENTS IS MADE BY SCHOLARSHIP MANAGEMENT SERVICES. IN NO INSTANCE DOES ANY OFFICER OR EMPLOYEE OF THE WASHINGTON REFUSE & RECYCLING ASSOCIATION PLAY A PART IN THE SELECTION. ALL APPLICANTS AGREE TO ACCEPT THE DECISION OF SCHOLARSHIP MANAGEMENT SERVICES AS FINAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 2:
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRAD LOVAAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON DECEMBER 1, 2018, THE ORGANIZATION AMENDED THE BY-LAWS TO INCREASE THE BOARD SIZE FROM 12 TO 15. THEY DECREASED THE QUORUM REQUIREMENT FOR A TRUSTEE MINIMUM TO THE STATUTORY MINIMUM (FROM A MAJORITY TO 1/3 OF THE BOARD).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP CONSISTS OF SOLID WASTE COMPANIES AND PROFESSIONALS ACROSS WASHINGTON STATE. THERE ARE TWO TYPES OF MEMBERSHIP: REGULAR AND ASSOCIATE. ASSOCATE MEMBERS HAVE ACCESS TO WRRA EVENTS, WRRA'S NEWSLETTER, E-MAIL AND FAX NOTIFICATIONS CONCERNING THE SOLID WATE AND RECYCLING INDUSTRIES AND THE WRRA, THE INCLUDION IN THE WRRA MEMBERSHIP DIRECTORY, AND WRRA STAFF SUPPORT. ASSOCIATE MEMBERS DO NOT HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE, BY VOTE, WRRA'S GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRRA'S EXECUTIVE DIRECTOR REVIEWS THE 990 AND ALSO PROVIDES A COPY TO THE PRESIDENT AND TREASURER FOR REVIEW BEFORE IT IS FILED. THEY ALSO ANNOUNCE THE TAX RETURN IS AVAILABLE AND MAKE IT AVAILABLE TO ANY BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BUDGET AND DUES COMMITTEE MAKE RECOMMENDATIONS TO THE FULL BOARD AND THE FULL BOARD APPROVES COMPENSATION LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0484318
IRS990/TotalAssetsEOYAmt0586676
IRS990/TotalAssetsGrp/BOYAmt0484318
IRS990/TotalAssetsGrp/EOYAmt0586676
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0762459
IRS990/TotalGrossUBIAmt06200
IRS990/TotalLiabilitiesBOYAmt081
IRS990/TotalLiabilitiesEOYAmt088
IRS990/TotalLiabilitiesGrp/BOYAmt081
IRS990/TotalLiabilitiesGrp/EOYAmt088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0586588
IRS990/TotalOtherCompensationAmt015835
IRS990/TotalProgramServiceRevenueAmt0857387
IRS990/TotalReportableCompFromOrgAmt0158352
IRS990/TotalRevenueGrp/ExclusionAmt024073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0857387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0887660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06200
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586676
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04858
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0484237
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0586588
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$586,676
Liabilities
$88
Net assets
$586,588
Revenue
$887,660
Expenses
$762,459
Net income
$125,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$1.14$1.03$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$1.08$0.94$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.86$0.78$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.68$0.60$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.67$0.68$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.85$1.07$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.89$0.76$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.78$0.95$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.65$0.75$0.81$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.73$0.79$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.75$0.68$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.68$0.73$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.57
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.55