Civic Intelligence

Mat-Su Community Transit

990 • Fiscal year 2022 • EIN 92-0166625

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 16, 2023

Organization ProfileWWW.VALLEYTRANSITAK.ORG

View Organization Page

225 W Riley AveWasilla, AK 99654

(907) 376-5000

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.21x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

9.7%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$127,938

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,983,601

Up $471,579 (+31%) from 2021

Net Assets

Up

$1,534,124

Up $123,797 (+8.8%) from 2021

Liabilities

Up

$449,477

Up $347,782 (+342%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin55th percentile

Revenue

Up

$2,143,235

Up $264,006 (+14%) from 2021

Expenses

Up

$1,935,529

Up $175,176 (+10.0%) from 2021

Net Income

Up

$207,706

Up $88,830 (+75%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,231,858Liabilities 2011: $39,057Net Assets 2011: $1,192,8012011Assets 2012: $1,216,396Liabilities 2012: $196,880Net Assets 2012: $1,019,5162012Assets 2013: $1,046,642Liabilities 2013: $136,400Net Assets 2013: $910,2422013Assets 2014: $796,066Liabilities 2014: $218,085Net Assets 2014: $577,9812014Assets 2015: $471,196Liabilities 2015: $141,681Net Assets 2015: $329,5152015Assets 2016: $383,892Liabilities 2016: $98,574Net Assets 2016: $285,3182016Assets 2017: $355,063Liabilities 2017: $69,327Net Assets 2017: $285,7362017Assets 2018: $828,087Liabilities 2018: $129,057Net Assets 2018: $699,0302018Assets 2019: $917,627Liabilities 2019: $89,752Net Assets 2019: $827,8752019Assets 2020: $1,043,345Liabilities 2020: $126,731Net Assets 2020: $916,6142020Assets 2021: $1,512,022Liabilities 2021: $101,695Net Assets 2021: $1,410,3272021Assets 2022: $1,983,601Liabilities 2022: $449,477Net Assets 2022: $1,534,1242022Assets 2023: $6,083,927Liabilities 2023: $112,424Net Assets 2023: $5,971,5032023Assets 2024: $5,256,162Liabilities 2024: $143,104Net Assets 2024: $5,113,0582024

Highlighted filing

2022

Assets$1,983,601
Liabilities$449,477
Net Assets$1,534,124
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,268,751Expenses 2011: $1,459,805Net Income 2011: -$191,0542011Revenue 2012: $1,447,107Expenses 2012: $1,620,392Net Income 2012: -$173,2852012Expenses 2013: $1,611,2792013Revenue 2014: $1,016,746Expenses 2014: $1,349,007Net Income 2014: -$332,2612014Revenue 2015: $867,647Expenses 2015: $1,116,113Net Income 2015: -$248,4662015Revenue 2016: $783,607Expenses 2016: $826,244Net Income 2016: -$42,6372016Revenue 2017: $688,029Expenses 2017: $687,611Net Income 2017: $4182017Revenue 2018: $1,707,706Expenses 2018: $1,577,185Net Income 2018: $130,5212018Revenue 2019: $1,673,927Expenses 2019: $1,545,082Net Income 2019: $128,8452019Revenue 2020: $1,798,627Expenses 2020: $1,709,888Net Income 2020: $88,7392020Revenue 2021: $1,879,229Expenses 2021: $1,760,353Net Income 2021: $118,8762021Revenue 2022: $2,143,235Expenses 2022: $1,935,529Net Income 2022: $207,7062022Revenue 2023: $6,749,692Expenses 2023: $2,228,404Net Income 2023: $4,521,2882023Revenue 2024: $2,300,424Expenses 2024: $2,952,966Net Income 2024: -$652,5422024

Highlighted filing

2022

Revenue$2,143,235
Expenses$1,935,529
Net Income$207,706
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 16, 2023
Return Version
2021v4.0
Gross Receipts
$2,143,235
Mission and Program Overview

Mission

Provide public transportation to the matanuska-susitna community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,237,888$846,084▼ $391,804
Cash and Non-Interest-Bearing Accounts$84,491$685,996▲ $601,505
Land, Buildings, and Equipment, Net$85,907$173,321▲ $87,414
Prepaid Expenses and Deferred Charges$53,703$111,084▲ $57,381
Savings and Temporary Cash Investments$50,033$100,038▲ $50,005
Intangible Assets-$67,078-
Total Assets$1,512,022$1,983,601▲ $471,579
Liabilities
Other Liabilities-$304,056-
Accounts Payable and Accrued Expenses$95,445$142,008▲ $46,563
Deferred Revenue$6,250$3,413▼ $2,837
Total Liabilities$101,695$449,477▲ $347,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$990,782$1,198,488▲ $207,706
Net Assets With Donor Restrictions$419,545$335,636▼ $83,909
Total Net Assets Fund Balance$1,410,327$1,534,124▲ $123,797
Total Liabilities and Net Assets / Fund Balance$1,512,022$1,983,601▲ $471,579

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,478$1,412,151$1,484,629
Equipment$84,763$494,523$579,286
Buildings$16,080$60,062$76,142
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BuschExecutive DiFT$101,469$26,469$127,938

Board Members and Trustees

NameTitle
Paul BeerPresident
Benjamin ColemanDirector
Bryan GearyDirector
F Steven MahoneyDirector
Norman BouchardDirector
Robert WaldenDirector
Margaret BillingerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,971,046
Program Service Revenue
$172,094
Investment Income
$95
Other Revenue
$0
All Other Contributions
$329,155
Change in Net Assets
$207,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,143,235
Revenue Not Reported on Form 990
$54,121
Total Revenue per Audited Statements
$2,197,356
Total Revenue per Form 990
$2,143,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,129,048
Other Expenses$806,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,717$257,790-$777,507
Occupancy$159,260$19,468-$178,728
Other Employee Benefits$107,792$64,322-$172,114
Current Officers, Directors, Trustees, and Key Employees$69,633$34,539-$104,172
Insurance$83,644$3,898-$87,542
Payroll Taxes$51,229$24,026-$75,255
Depreciation Depletion$59,947--$59,947
Information Technology$43,844$6,572-$50,416
Fees for Services Accounting-$18,327-$18,327
Office Expenses-$15,084-$15,084
Advertising-$12,816-$12,816
Other Expenses$29,637$5,418-$5,418
All Other Expenses-$2,918-$2,918
Total Functional Expenses$1,470,351$465,178$0$1,935,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,073,559
Expenses per Audited Statements$1,935,529
Total Expenses per Form 990$1,935,529
Expenses Not Reported on Form 990$138,030
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$304,056
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
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, Page 6, Part VI, Line 11B

“Executive director and board review.”

Form 990, Page 6, Part VI, Line 12C

“Statements are reviewed at least annually by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors review compensation of executive director annually.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors review compensation of executive director annually.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Valley Transit
EIN
92-0166625
Phone
9073765000
Address
225 W RILEY AVE, WASILLA, AK 99654

Signing Officer

Name
Jennifer Busch
Title
Executive Director
Phone
9073765000
Signed
2023-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Beer
Formed
1999
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
35

Preparer

Firm
Porter & Allison Inc
Address
18701 DENMARK CIR, ANCHORAGE, AK 99516
Preparer
David Porter
Phone
9077702727
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization applies the provisions of topic 740 of the fasb asc relating to accounting for uncertainty in income taxes. The organization believes that it has appropriate support for any tax positions taken, and as does not believe that it has any uncertain tax positions that are material to the financial statements which would require disclosure or adjustment.”

Raw XML AppendixShowing 400 of 401 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/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0172094
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01971046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01876264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01585371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01407461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01446565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08286707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0826
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0915191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt08286707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01971046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01876264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01585371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01407461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01446565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08286707
IRS990ScheduleA/TotalSupportAmt08287533
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt016080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt076142
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt054121
IRS990ScheduleD/DonatedServicesUseFcltsAmt0138030
IRS990ScheduleD/EquipmentGrp/BookValueAmt084763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0494523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0579286
IRS990ScheduleD/ExpensesNotReportedAmt0138030
IRS990ScheduleD/ExpensesSubtotalAmt01935529
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072478
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01412151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01484629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0304056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt054121
IRS990ScheduleD/RevenueSubtotalAmt02143235
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ASC RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS WHICH WOULD REQUIRE DISCLOSURE OR ADJUSTMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173321
IRS990ScheduleD/TotalExpensesPerForm990Amt01935529
IRS990ScheduleD/TotalLiabilityAmt0304056
IRS990ScheduleD/TotalRevenuePerForm990Amt02143235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02197356
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02073559
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATEMENTS ARE REVIEWED AT LEAST ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW COMPENSATION OF EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEW COMPENSATION OF EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01512022
IRS990/TotalAssetsEOYAmt01983601
IRS990/TotalAssetsGrp/BOYAmt01512022
IRS990/TotalAssetsGrp/EOYAmt01983601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01971046
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0465178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01470351
IRS990/TotalFunctionalExpensesGrp/TotalAmt01935529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101695
IRS990/TotalLiabilitiesEOYAmt0449477
IRS990/TotalLiabilitiesGrp/BOYAmt0101695
IRS990/TotalLiabilitiesGrp/EOYAmt0449477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01410327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01534124
IRS990/TotalOtherCompensationAmt026469
IRS990/TotalProgramServiceExpensesAmt01470351
IRS990/TotalProgramServiceRevenueAmt0172094
IRS990/TotalReportableCompFromOrgAmt0101469
IRS990/TotalRevenueGrp/ExclusionAmt095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02143235
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01512022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01983601
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0225 W RILEY AVE
IRS990/USAddress/CityNm0WASILLA
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099654
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.VALLEYTRANSITAK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BUSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09073765000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY TRANSIT
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0920166625
ReturnHeader/Filer/PhoneNum09073765000
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 W RILEY AVE
ReturnHeader/Filer/USAddress/CityNm0WASILLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTER & ALLISON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018701 DENMARK CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099516
ReturnHeader/PreparerPersonGrp/PhoneNum09077702727
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID PORTER
ReturnHeader/ReturnTs02023-03-30T08:59:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUSCH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,983,601
Liabilities
$449,477
Net assets
$1,534,124
Revenue
$2,143,235
Expenses
$1,935,529
Net income
$207,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.14$5.11$2.30$2.95$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.11$5.97$6.75$2.23$4.52
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.45$1.53$2.14$1.94$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.10$1.41$1.88$1.76$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.13$0.92$1.80$1.71$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$1.67$1.55$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.13$0.70$1.71$1.58$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$0.69$0.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.29$0.78$0.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.33$0.87$1.12$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.22$0.58$1.02$1.35$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.14$0.91$1.61
2012Summary only. Only limited summary data is available for this year.$1.22$0.20$1.02$1.45$1.62$0.17
2011Summary only. Only limited summary data is available for this year.$1.23$0.04$1.19$1.27$1.46$0.19