Civic Intelligence

Klamath Basin Water Users

990 • Fiscal year 2018 • EIN 93-0818729

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

Organization ProfileKWUA.ORG

View Organization Page

735 Commercial Street No 3000Klamath Falls, OR 97601

(541) 883-6100

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$99,081

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

1st percentile

-66%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

6.2%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$189,822

Down $369,133 (-66%) from 2017

Net Assets

Down

$176,820

Down $369,055 (-68%) from 2017

Liabilities

Down

$13,002

Down $78 (-0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin8th percentile

Revenue

Up

$941,904

Up $54,911 (+6.2%) from 2017

Expenses

Up

$1,310,959

Up $447,059 (+52%) from 2017

Net Income

Down

-$369,055

Down $392,148 (-1698%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$800K$600K$400K$200K$0Assets 2010: $167,181Liabilities 2010: $10Net Assets 2010: $167,1712010Assets 2011: $265,607Liabilities 2011: $0Net Assets 2011: $265,6072011Assets 2012: $387,508Liabilities 2012: $3,347Net Assets 2012: $384,1612012Assets 2013: $545,126Liabilities 2013: $8,982Net Assets 2013: $536,1442013Assets 2014: $714,532Liabilities 2014: $7,575Net Assets 2014: $706,9572014Assets 2015: $685,366Liabilities 2015: $7,677Net Assets 2015: $677,6892015Assets 2016: $530,158Liabilities 2016: $7,376Net Assets 2016: $522,7822016Assets 2017: $558,955Liabilities 2017: $13,080Net Assets 2017: $545,8752017Assets 2018: $189,822Liabilities 2018: $13,002Net Assets 2018: $176,8202018Assets 2019: $276,504Liabilities 2019: $8,181Net Assets 2019: $268,3232019Assets 2020: $39,068Liabilities 2020: $8,237Net Assets 2020: $30,8312020Assets 2021: $221,610Liabilities 2021: $2,794Net Assets 2021: $218,8162021Assets 2022: $400,335Liabilities 2022: $10,875Net Assets 2022: $389,4602022Assets 2023: $449,153Liabilities 2023: $5,884Net Assets 2023: $443,2692023Assets 2024: $378,015Liabilities 2024: $9,555Net Assets 2024: $368,4602024

Highlighted filing

2018

Assets$189,822
Liabilities$13,002
Net Assets$176,820
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $828,1022010Expenses 2011: $661,8102011Expenses 2012: $609,9432012Revenue 2013: $774,365Expenses 2013: $622,382Net Income 2013: $151,9832013Revenue 2014: $801,103Expenses 2014: $630,290Net Income 2014: $170,8132014Revenue 2015: $770,363Expenses 2015: $799,631Net Income 2015: -$29,2682015Revenue 2016: $526,743Expenses 2016: $681,650Net Income 2016: -$154,9072016Revenue 2017: $886,993Expenses 2017: $863,900Net Income 2017: $23,0932017Revenue 2018: $941,904Expenses 2018: $1,310,959Net Income 2018: -$369,0552018Revenue 2019: $1,215,623Expenses 2019: $1,128,602Net Income 2019: $87,0212019Revenue 2020: $969,555Expenses 2020: $1,207,047Net Income 2020: -$237,4922020Revenue 2021: $1,337,007Expenses 2021: $1,149,022Net Income 2021: $187,9852021Revenue 2022: $1,415,332Expenses 2022: $1,244,688Net Income 2022: $170,6442022Revenue 2023: $1,410,338Expenses 2023: $1,348,249Net Income 2023: $62,0892023Revenue 2024: $1,343,904Expenses 2024: $1,398,222Net Income 2024: -$54,3182024

Highlighted filing

2018

Revenue$941,904
Expenses$1,310,959
Net Income-$369,055
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$941,904
Mission and Program Overview

Mission

To preserve, protect and defend the water and power rights of the landowners of the klmath basin while promoting wise management of ecosystem resources.

Preserve, protect & defend the water and power rights of the local agricultural community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$545,875$176,820▼ $369,055
Cash and Non-Interest-Bearing Accounts$47,899$130,093▲ $82,194
Savings and Temporary Cash Investments$505,655$52,399▼ $453,256
Land, Buildings, and Equipment, Net$5,401$7,330▲ $1,929
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$558,955$189,822▼ $369,133
Liabilities
Accounts Payable and Accrued Expenses$13,080$13,002▼ $78
Total Liabilities$13,080$13,002▼ $78
Net Assets / Fund Balance
Total Net Assets Fund Balance$545,875$176,820▼ $369,055
Total Liabilities and Net Assets / Fund Balance$558,955$189,822▼ $369,133

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,330$26,342$33,672
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott WhiteExecutive DirectorFT$93,473$5,608$99,081

Board Members and Trustees

NameTitle
Brad KirbyPosition 1
Kraig BeaslyPosition 1 Alternate
Tricia HillPosition 10
Steve KandraPosition 10 Alternate
Ben DuvalPosition 11
Bob GasserPosition 11 Alternate
Jerry EnmanPosition 2
Tyler MartinPosition 2 Alternate
Luther HorsleyPosition 3
Tracey LiskeyPosition 3 Alternate
Gary WrightPosition 4
Mike ByrnePosition 4 Alternate
Rob UnruhPosition 5
Ryan HartmanPosition 5 Alternate
Luke RobisonPosition 6
Jason ChapmanPosition 6 Alternate
Marc StauntonPosition 7
Dave JensenPosition 7 Alternate
Curt MullisPosition 8
Jason FlowersPosition 8 Alternate
Ryan KliewerPosition 9
George RajnusPosition 9 Alternate

Highest Paid Contractors

ContractorServicesLocationCompensation
Somach Simmons & DunnLegal500 CAPITOL MALL SUITE 1000, Sacramento, CA 95814$608,834
The Ferguson GroupPolitical Representation1130 CONNECTICUT AVENUE NW SUITE 3, Washington, DC 20036$134,373
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$940,187
Investment Income
$436
Other Revenue
$1,281
Change in Net Assets
$-369,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,036,185
Salaries, Compensation, and Employee Benefits$274,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$700,621$1,262-$701,883
Fees for Services Lobbying$163,748--$163,748
Other Salaries and Wages$98,119$10,902-$109,021
Current Officers, Directors, Trustees, and Key Employees$89,173$9,908-$99,081
Fees for Services Other$66,968--$66,968
Other Employee Benefits$44,606$4,956-$49,562
Occupancy$29,035$3,226-$32,261
Advertising$18,077--$18,077
Payroll Taxes$15,399$1,711-$17,110
Office Expenses$15,074$1,674-$16,748
Travel$14,310--$14,310
Other Expenses$5,615$624-$6,239
Insurance$4,890$543-$5,433
Information Technology$4,460$496-$4,956
Depreciation Depletion$2,095$233-$2,328
Conferences and Meetings$2,077$231-$2,308
Fees for Services Accounting$833$93-$926
Total Functional Expenses$1,275,100$35,859$0$1,310,959
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Section B, Line 11B

“Completed form 990 reviewed by executive director for approval prior to consent to e-file”

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

“Board consensus for executive directors pay”

Form 990, Part VI, Section C, Line 19

“Furnished upon written request”

Filing and Contact Details

Filer

Filer Name
Klamath Basin Water Users
EIN
93-0818729
Phone
5418836100
Address
735 COMMERCIAL STREET NO 3000, KLAMATH FALLS, OR 97601

Signing Officer

Name
Paul Simmons
Title
Executive Director
Phone
5418836100
Signed
2019-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott White
Formed
1953
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
0

Preparer

Firm
Molatore Scroggin Peterson & Co Llp
Address
824 PINE STREET, KLAMATH FALLS, OR 97601
Preparer
Andy Peterson
Phone
5418844164
Raw XML AppendixShowing 400 of 483 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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0POSITION 1
IRS990/Form990PartVIISectionAGrp/TitleTxt1POSITION 2
IRS990/Form990PartVIISectionAGrp/TitleTxt2POSITION 3
IRS990/Form990PartVIISectionAGrp/TitleTxt3POSITION 4
IRS990/Form990PartVIISectionAGrp/TitleTxt4POSITION 5
IRS990/Form990PartVIISectionAGrp/TitleTxt5POSITION 6
IRS990/Form990PartVIISectionAGrp/TitleTxt6POSITION 7
IRS990/Form990PartVIISectionAGrp/TitleTxt7POSITION 8
IRS990/Form990PartVIISectionAGrp/TitleTxt8POSITION 9
IRS990/Form990PartVIISectionAGrp/TitleTxt9POSITION 10
IRS990/Form990PartVIISectionAGrp/TitleTxt10POSITION 11
IRS990/Form990PartVIISectionAGrp/TitleTxt11POSITION 1 ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt12POSITION 2 ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt13POSITION 3 ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt14POSITION 4 ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt15POSITION 5 ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt16POSITION 6 ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt17POSITION 7 ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt18POSITION 8 ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt19POSITION 9 ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt20POSITION 10 ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt21POSITION 11 ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0941904
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0496
IRS990/InformationTechnologyGrp/ProgramServicesAmt04460
IRS990/InformationTechnologyGrp/TotalAmt04956
IRS990/InsuranceGrp/ManagementAndGeneralAmt0543
IRS990/InsuranceGrp/ProgramServicesAmt04890
IRS990/InsuranceGrp/TotalAmt05433
IRS990/InvestmentIncomeGrp/ExclusionAmt0436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0436
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07330
IRS990/LandBldgEquipCostOrOtherBssAmt033672
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE, PROTECT AND DEFEND THE WATER AND POWER RIGHTS OF THE LANDOWNERS OF THE KLAMATH BASIN WHILE PROMOTING WISE MANAGEMENT OF ECOSYSTEM RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0545875
IRS990/NetAssetsOrFundBalancesEOYAmt0176820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03226
IRS990/OccupancyGrp/ProgramServicesAmt029035
IRS990/OccupancyGrp/TotalAmt032261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01674
IRS990/OfficeExpensesGrp/ProgramServicesAmt015074
IRS990/OfficeExpensesGrp/TotalAmt016748
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04956
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049562
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0624
IRS990/OtherExpensesGrp/ProgramServicesAmt05615
IRS990/OtherExpensesGrp/TotalAmt06239
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & MISC.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01281
IRS990/OtherRevenueTotalAmt01281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098119
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109021
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01711
IRS990/PayrollTaxesGrp/ProgramServicesAmt015399
IRS990/PayrollTaxesGrp/TotalAmt017110
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1ADMIN SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2VOLUNTARY ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0865121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0865121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0502
IRS990/PYOtherExpensesAmt0673161
IRS990/PYOtherRevenueAmt012027
IRS990/PYProgramServiceRevenueAmt0874464
IRS990/PYRevenuesLessExpensesAmt023093
IRS990/PYSalariesCompEmpBnftPaidAmt0190739
IRS990/PYTotalExpensesAmt0863900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0886993
IRS990/ReconcilationRevenueExpnssAmt0-369055
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0941468
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0545875
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0176820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0505655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052399
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026342
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033672
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07330
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED FORM 990 REVIEWED BY EXECUTIVE DIRECTOR FOR APPROVAL PRIOR TO CONSENT TO E-FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD CONSENSUS FOR EXECUTIVE DIRECTORS PAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNISHED UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$189,822
Liabilities
$13,002
Net assets
$176,820
Revenue
$941,904
Expenses
$1,310,959
Net income
-$369,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$1.34$1.40$0.05
2023Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$1.41$1.35$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$1.42$1.24$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.34$1.15$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.97$1.21$0.24
2019Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$1.22$1.13$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.94$1.31$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.89$0.86$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.53$0.68$0.15
2015Summary only. Only limited summary data is available for this year.$0.69$0.01$0.68$0.77$0.80$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$0.80$0.63$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.77$0.62$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.38$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.83