Civic Intelligence

Western Forest Industries Museum

990 • Fiscal year 2017 • EIN 91-6060485

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileMTRAINIERRAILROAD.COM/MUSEUM
479 Main AveDurango, CO 81301

(970) 317-2707

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$62,218

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.7%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Flat

$1,524,950

Flat from 2017

Net Assets

Flat

$1,497,481

Flat from 2017

Liabilities

Flat

$27,469

Flat from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin92nd percentile

Revenue

Flat

$342,877

Flat from 2017

Expenses

Flat

$161,378

Flat from 2017

Net Income

Flat

$181,499

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,732,318Liabilities 2011: $240,727Net Assets 2011: $3,491,5912011Assets 2012: $3,910,750Liabilities 2012: $54,045Net Assets 2012: $3,856,7052012Assets 2013: $5,025,146Liabilities 2013: $439,999Net Assets 2013: $4,585,1472013Assets 2014: $5,443,517Liabilities 2014: $452,544Net Assets 2014: $4,990,9732014Assets 2015: $5,874,053Liabilities 2015: $251,084Net Assets 2015: $5,622,9692015Assets 2016: $1,514,980Liabilities 2016: $198,998Net Assets 2016: $1,315,9822016Assets 2017: $1,524,950Liabilities 2017: $27,469Net Assets 2017: $1,497,4812017Assets 2017: $1,524,950Liabilities 2017: $27,469Net Assets 2017: $1,497,4812017Assets 2018: $1,592,779Liabilities 2018: $2,200Net Assets 2018: $1,590,5792018Assets 2019: $1,552,615Liabilities 2019: $0Net Assets 2019: $1,552,6152019Assets 2020: $1,552,388Liabilities 2020: $857Net Assets 2020: $1,551,5312020Assets 2021: $1,545,679Liabilities 2021: $19,548Net Assets 2021: $1,526,1312021Assets 2022: $5,075,419Liabilities 2022: $52,013Net Assets 2022: $5,023,4062022Assets 2023: $5,210,987Liabilities 2023: $393,893Net Assets 2023: $4,817,0942023Assets 2024: $5,492,469Liabilities 2024: $314,607Net Assets 2024: $5,177,8622024

Highlighted filing

2017

Assets$1,524,950
Liabilities$27,469
Net Assets$1,497,481
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0M-$6.0MRevenue 2011: $1,140,650Expenses 2011: $786,226Net Income 2011: $354,4242011Expenses 2012: $979,3542012Expenses 2013: $989,6612013Revenue 2014: $1,666,154Expenses 2014: $1,260,328Net Income 2014: $405,8262014Revenue 2015: $2,008,839Expenses 2015: $1,376,843Net Income 2015: $631,9962015Revenue 2016: -$3,804,226Expenses 2016: $433,499Net Income 2016: -$4,237,7252016Revenue 2017: $342,877Expenses 2017: $161,378Net Income 2017: $181,4992017Revenue 2017: $342,877Expenses 2017: $161,378Net Income 2017: $181,4992017Revenue 2018: $181,719Expenses 2018: $88,621Net Income 2018: $93,0982018Revenue 2019: $91,124Expenses 2019: $129,088Net Income 2019: -$37,9642019Revenue 2020: $35,481Expenses 2020: $36,565Net Income 2020: -$1,0842020Revenue 2021: $31,315Expenses 2021: $56,715Net Income 2021: -$25,4002021Revenue 2022: $3,722,731Expenses 2022: $225,456Net Income 2022: $3,497,2752022Revenue 2023: $907,597Expenses 2023: $1,113,909Net Income 2023: -$206,3122023Revenue 2024: $3,216,965Expenses 2024: $2,856,197Net Income 2024: $360,7682024

Highlighted filing

2017

Revenue$342,877
Expenses$161,378
Net Income$181,499
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$342,877
Mission and Program Overview

Mission

Western forest industries museum is dedicated to preserving and promoting the experience of early pacific northwest logging and logging railroads in both exhibit and operating form for the benefit of current and future generations.

Promote the interest in the evolution and history of logging methods in the northwest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,488,959$1,455,138▼ $33,821
Savings and Temporary Cash Investments$25,543$63,514▲ $37,971
Accounts Receivable-$5,820-
Cash and Non-Interest-Bearing Accounts$478$478→ $0
Total Assets$1,514,980$1,524,950▲ $9,970
Liabilities
Accounts Payable and Accrued Expenses$198,998$27,469▼ $171,529
Total Liabilities$198,998$27,469▼ $171,529
Net Assets / Fund Balance
Unrestricted Net Assets$1,315,982$1,497,481▲ $181,499
Total Net Assets Fund Balance$1,315,982$1,497,481▲ $181,499
Total Liabilities and Net Assets / Fund Balance$1,514,980$1,524,950▲ $9,970

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$765,192$32,032$797,224
Buildings$651,806$58,113$709,919
Equipment$38,140$44,574$82,714
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne RankinExecutive Director - Part YearFT$62,218$62,218

Board Members and Trustees

NameTitle
Allen HarperChairman
Carol HarperDirector
Lisa PerryDirector
Paul SchranckDirector
Reeder GlassDirector
Gregg DonaldsonExecutive Director
John HarperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$170,472
Program Service Revenue
$101,525
Investment Income
$0
Other Revenue
$70,880
All Other Contributions
$1,791
Change in Net Assets
$181,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,920
Salaries, Compensation, and Employee Benefits$68,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,885$9,333-$62,218
Depreciation Depletion$33,821--$33,821
Fees for Services Management$14,716$2,597-$17,313
Payroll Taxes$6,240--$6,240
Insurance$1,185--$1,185
Fees for Services Other-$589-$589
Other Expenses$511$552-$511
Fees for Services Accounting-$99-$99
Total Functional Expenses$148,208$13,170$0$161,378
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY IS 100% OWNED BY ALLEN HARPER, BOARD MEMBER OF WFIMMoney Was to Reimburse for Track Repairs Paid by Former Board Member While Waiting for Fema ReimbursementNo$176,267
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Allen harper, carol harper and john harper, directors of the organization, have a family relationship.”

Form 990, Part VI, Section A, Line 3

“The organization engaged in a management contract with a consulting company to provide executive director services beginning in march upon the prior executive director leaving.”

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

“Prior to submitting the 990 to the irs, it is reviewed by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Board policy regulates monitoring of all agreements or transactions that may involve potential conflicts of interest. A person involved in such a conflict is not permitted to participate in discussions and or vote on the matter. Written policies are in place for reporting and dealing with conflicts should they arise.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Western Forest Industries Museum
EIN
91-6060485
Phone
9703172707
Address
479 MAIN AVE, DURANGO, CO 81301

Signing Officer

Name
Gregg Donaldson
Title
Executive Director
Phone
9703172707
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Donaldson
Formed
1964
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
2
Employees
1
Volunteers
7

Preparer

Firm
Rehmann Robson LLC
Address
MILLIKEN PLACE 107 S CASS STE A, TRAVERSE CITY, MI 49684
Preparer
Kerry J Nelson CPA
Phone
2319463230
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The museum houses a collection of railroad exhibits and artifacts for public education.”

Raw XML AppendixShowing 400 of 445 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02646924
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt070880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt063876
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0243451
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0375456
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0271852
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01025515
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65050
IRS990ScheduleA/PublicSupportPY509Pct00.66460
IRS990ScheduleA/PublicSupportTotal509Amt03853591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0308691
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0399233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0336776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01044700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0308691
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0399233
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0336776
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01044700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0271997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0432969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01328637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01593633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01271055
IRS990ScheduleA/Total509Grp/TotalAmt04898291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0342877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0496845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01572088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01969089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01542907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05923806
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt01143198
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt050853
IRS990ScheduleD/BuildingsGrp/BookValueAmt0651806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0709919
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt038140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082714
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0765192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032032
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0797224
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MUSEUM HOUSES A COLLECTION OF RAILROAD EXHIBITS AND ARTIFACTS FOR PUBLIC EDUCATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01455138
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MT RAINIER RAILROAD & LOGGING MUSEUM LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY IS 100% OWNED BY ALLEN HARPER, BOARD MEMBER OF WFIM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0176267
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MONEY WAS TO REIMBURSE FOR TRACK REPAIRS PAID BY FORMER BOARD MEMBER WHILE WAITING FOR FEMA REIMBURSEMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALLEN HARPER, CAROL HARPER AND JOHN HARPER, DIRECTORS OF THE ORGANIZATION, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENGAGED IN A MANAGEMENT CONTRACT WITH A CONSULTING COMPANY TO PROVIDE EXECUTIVE DIRECTOR SERVICES BEGINNING IN MARCH UPON THE PRIOR EXECUTIVE DIRECTOR LEAVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO SUBMITTING THE 990 TO THE IRS, IT IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD POLICY REGULATES MONITORING OF ALL AGREEMENTS OR TRANSACTIONS THAT MAY INVOLVE POTENTIAL CONFLICTS OF INTEREST. A PERSON INVOLVED IN SUCH A CONFLICT IS NOT PERMITTED TO PARTICIPATE IN DISCUSSIONS AND OR VOTE ON THE MATTER. WRITTEN POLICIES ARE IN PLACE FOR REPORTING AND DEALING WITH CONFLICTS SHOULD THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0650848158
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RAILROAD TRANSPORT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0AMERICAN HERITAGE RAILWAYS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0479 MAIN AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DURANGO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd081301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01514980
IRS990/TotalAssetsEOYAmt01524950
IRS990/TotalAssetsGrp/BOYAmt01514980
IRS990/TotalAssetsGrp/EOYAmt01524950
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0170472
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198998
IRS990/TotalLiabilitiesEOYAmt027469
IRS990/TotalLiabilitiesGrp/BOYAmt0198998
IRS990/TotalLiabilitiesGrp/EOYAmt027469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01315982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01497481
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt070880
IRS990/TotalProgramServiceExpensesAmt0148208
IRS990/TotalProgramServiceRevenueAmt0101525
IRS990/TotalReportableCompFromOrgAmt062218
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01514980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01524950
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01315982
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01497481

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,524,950
Liabilities
$27,469
Net assets
$1,497,481
Revenue
$342,877
Expenses
$161,378
Net income
$181,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.31$5.18$3.22$2.86$0.36
2023Summary only. Only limited summary data is available for this year.$5.21$0.39$4.82$0.91$1.11$0.21
2022Summary only. Only limited summary data is available for this year.$5.08$0.05$5.02$3.72$0.23$3.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.02$1.53$0.03$0.06$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.04$0.04$0.00
2019Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.09$0.13$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.18$0.09$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.50$0.34$0.16$0.18
2017Summary only. Only limited summary data is available for this year.$1.52$0.03$1.50$0.34$0.16$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.20$1.32$3.80$0.43$4.24
2015Detailed filing. Detailed filing data is available for this year.$5.87$0.25$5.62$2.01$1.38$0.63
2014Detailed filing. Detailed filing data is available for this year.$5.44$0.45$4.99$1.67$1.26$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.44$4.59$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.05$3.86$0.98
2011Summary only. Only limited summary data is available for this year.$3.73$0.24$3.49$1.14$0.79$0.35