Civic Intelligence

Klamath Basin Water Users

990 • Fiscal year 2019 • EIN 93-0818729

Jan 01, 2019 to Dec 31, 2019 • Filed on May 25, 2021

Organization ProfileWWW.KWUA.ORG

View Organization Page

2312 South Sixth Street No AKlamath Falls, OR 97601

(541) 883-6100

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.01x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

7.2%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$26,440

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

46%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

29%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$276,504

Flat from 2019

Net Assets

Flat

$268,323

Flat from 2019

Liabilities

Flat

$8,181

Flat from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin51st percentile

Revenue

Flat

$1,215,623

Flat from 2019

Expenses

Flat

$1,128,602

Flat from 2019

Net Income

Flat

$87,021

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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 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

2019

Assets$276,504
Liabilities$8,181
Net Assets$268,323
Open 2019 Filing

Operations Trend

Revenue Growth84th 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 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

2019

Revenue$1,215,623
Expenses$1,128,602
Net Income$87,021
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 25, 2021
Return Version
2019v5.2
Gross Receipts
$1,215,623
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$176,820$268,323▲ $91,503
Cash and Non-Interest-Bearing Accounts$130,093$244,561▲ $114,468
Savings and Temporary Cash Investments$52,399$25,100▼ $27,299
Land, Buildings, and Equipment, Net$7,330$6,843▼ $487
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$189,822$276,504▲ $86,682
Liabilities
Accounts Payable and Accrued Expenses$13,002$8,181▼ $4,821
Total Liabilities$13,002$8,181▼ $4,821
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,820$268,323▲ $91,503
Total Liabilities and Net Assets / Fund Balance$189,822$276,504▲ $86,682

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,843$20,400$27,243
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott WhiteExecutive DirectorFT$26,440$26,440

Board Members and Trustees

NameTitle
Tricia HillPosition 10 - President
Ben DuvalPosition 11 - Vice President
Brad KirbyPosition 1
Kraig BeasleyPosition 1 - Alternate
Mathew TrotmanPosition 10 - Alternate
Bob GasserPosition 11 - Atlernate
Gene SouzaPosition 2 - Alternate
Jerry EnmanPosition 2 - Secretary
Luther HorsleyPosition 3
Tracey LiskeyPosition 3 - Alternate
Gary WrightPosition 4
Mike ByrnePosition 4 - Alternate
Rob UnruhPosition 5
Ryan HartmanPosition 5 - Alternate
Jason ChapmanPosition 6 - Alternate
Luke RobisonPosition 6 - Treasurer
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
Somachsimmons & DunnLegal & Consultant500 CAPITOL MALL STE 1000, Sacramento, CA 95814$538,526
The Ferguson GroupPolitical Representation1130 CONNECTICUT AVE NW STE 300, Washington, DC 20036$131,124
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,212,889
Investment Income
$350
Other Revenue
$2,384
Change in Net Assets
$87,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$954,730
Salaries, Compensation, and Employee Benefits$173,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$646,890$6,534-$653,424
Fees for Services Lobbying$149,917--$149,917
Other Salaries and Wages$105,668$11,741-$117,409
Advertising$31,613$3,513-$35,126
Occupancy$30,360$3,373-$33,733
Fees for Services Other$28,734--$28,734
Current Officers, Directors, Trustees, and Key Employees$23,796$2,644-$26,440
Travel$18,290--$18,290
Other Employee Benefits$16,437$1,826-$18,263
Office Expenses$10,950$1,217-$12,167
Payroll Taxes$10,584$1,176-$11,760
Insurance$4,410$490-$4,900
Conferences and Meetings$4,093$455-$4,548
Information Technology$2,327$259-$2,586
Depreciation Depletion$2,267$252-$2,519
Other Expenses$403$45-$448
Total Functional Expenses$1,093,388$35,214$0$1,128,602
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
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
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 director's 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
2312 SOUTH SIXTH STREET NO A, KLAMATH FALLS, OR 97601
Doing Business As
Klamath Water Users Association

Signing Officer

Name
Tricia Hill
Title
President
Phone
5418836100
Signed
2021-05-25
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Wise & Co Llp
Address
422 S 5TH ST, KLAMATH FALLS, OR 97601
Preparer
Dianne E Spires
Phone
5418826630
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Elimination of prior year duplicate entry 4,482.”

Raw XML AppendixShowing 400 of 491 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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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 - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2POSITION 3
IRS990/Form990PartVIISectionAGrp/TitleTxt3POSITION 4
IRS990/Form990PartVIISectionAGrp/TitleTxt4POSITION 5
IRS990/Form990PartVIISectionAGrp/TitleTxt5POSITION 6 - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6POSITION 7
IRS990/Form990PartVIISectionAGrp/TitleTxt7POSITION 8
IRS990/Form990PartVIISectionAGrp/TitleTxt8POSITION 9
IRS990/Form990PartVIISectionAGrp/TitleTxt9POSITION 10 - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10POSITION 11 - VICE PRESIDENT
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 - ATLERNATE
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/GrossReceiptsAmt01215623
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0259
IRS990/InformationTechnologyGrp/ProgramServicesAmt02327
IRS990/InformationTechnologyGrp/TotalAmt02586
IRS990/InsuranceGrp/ManagementAndGeneralAmt0490
IRS990/InsuranceGrp/ProgramServicesAmt04410
IRS990/InsuranceGrp/TotalAmt04900
IRS990/InvestmentIncomeGrp/ExclusionAmt0350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0350
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06843
IRS990/LandBldgEquipCostOrOtherBssAmt027243
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 KLMATH BASIN WHILE PROMOTING WISE MANAGEMENT OF ECOSYSTEM RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0176820
IRS990/NetAssetsOrFundBalancesEOYAmt0268323
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03373
IRS990/OccupancyGrp/ProgramServicesAmt030360
IRS990/OccupancyGrp/TotalAmt033733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01217
IRS990/OfficeExpensesGrp/ProgramServicesAmt010950
IRS990/OfficeExpensesGrp/TotalAmt012167
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt04482
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018263
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1CHARITABLE DONATIONS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245
IRS990/OtherExpensesGrp/ProgramServicesAmt06649
IRS990/OtherExpensesGrp/ProgramServicesAmt1403
IRS990/OtherExpensesGrp/TotalAmt07388
IRS990/OtherExpensesGrp/TotalAmt1950
IRS990/OtherExpensesGrp/TotalAmt2448
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02384
IRS990/OtherRevenueTotalAmt02384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117409
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01176
IRS990/PayrollTaxesGrp/ProgramServicesAmt010584
IRS990/PayrollTaxesGrp/TotalAmt011760
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRICIA HILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1VOLUNTARY ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2ADMIN SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01200701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01200701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0436
IRS990/PYOtherExpensesAmt01036185
IRS990/PYOtherRevenueAmt01281
IRS990/PYProgramServiceRevenueAmt0940187
IRS990/PYRevenuesLessExpensesAmt0-369055
IRS990/PYSalariesCompEmpBnftPaidAmt0274774
IRS990/PYTotalExpensesAmt01310959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0941904
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt087021
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01215273
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0176820
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0268323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025100
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06843
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027243

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,504
Liabilities
$8,181
Net assets
$268,323
Revenue
$1,215,623
Expenses
$1,128,602
Net income
$87,021
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
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$1.22$1.13$0.09
2019Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$1.22$1.13$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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