Civic Intelligence

Central Oregon Landwatch

990 • Fiscal year 2013 • EIN 93-0935170

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilecentraloregonlandwatch.org

View Organization Page

50 SW Bond St97702

(541) 647-2930

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$75,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

72%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$193,071

Up $102,202 (+112%) from 2012

Net Assets

Up

$190,744

Up $102,043 (+115%) from 2012

Liabilities

Up

$2,327

Up $159 (+7.3%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Up

$287,638

Up $120,093 (+72%) from 2012

Expenses

Up

$185,595

Up $25,396 (+16%) from 2012

Net Income

Up

$102,043

Up $94,697 (+1289%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $67,628Liabilities 2010: $10,000Net Assets 2010: $57,6282010Assets 2011: $81,355Net Assets 2011: $81,3552011Assets 2012: $90,869Liabilities 2012: $2,168Net Assets 2012: $88,7012012Assets 2013: $193,071Liabilities 2013: $2,327Net Assets 2013: $190,7442013Assets 2014: $294,807Liabilities 2014: $3,895Net Assets 2014: $290,9122014Assets 2015: $319,969Liabilities 2015: $6,678Net Assets 2015: $313,2912015Assets 2016: $527,473Liabilities 2016: $7,003Net Assets 2016: $520,4702016Assets 2017: $592,007Liabilities 2017: $2,371Net Assets 2017: $589,6362017Assets 2018: $645,749Liabilities 2018: $12,478Net Assets 2018: $633,2712018Assets 2019: $720,090Liabilities 2019: $12,121Net Assets 2019: $707,9692019Assets 2020: $1,088,955Liabilities 2020: $67,187Net Assets 2020: $1,021,7682020Assets 2021: $1,577,530Liabilities 2021: $7,179Net Assets 2021: $1,570,3512021Assets 2022: $1,959,339Liabilities 2022: $29,781Net Assets 2022: $1,929,5582022Assets 2023: $3,020,135Liabilities 2023: $3,610Net Assets 2023: $3,016,5252023Assets 2024: $3,845,040Liabilities 2024: $7,010Net Assets 2024: $3,838,0302024

Highlighted filing

2013

Assets$193,071
Liabilities$2,327
Net Assets$190,744
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2010: $190,571Expenses 2010: $155,178Net Income 2010: $35,3932010Revenue 2011: $172,825Expenses 2011: $149,098Net Income 2011: $23,7272011Revenue 2012: $167,545Expenses 2012: $160,199Net Income 2012: $7,3462012Revenue 2013: $287,638Expenses 2013: $185,595Net Income 2013: $102,0432013Revenue 2014: $396,778Expenses 2014: $299,705Net Income 2014: $97,0732014Revenue 2015: $393,647Expenses 2015: $371,268Net Income 2015: $22,3792015Revenue 2016: $546,334Expenses 2016: $339,155Net Income 2016: $207,1792016Revenue 2017: $547,519Expenses 2017: $478,353Net Income 2017: $69,1662017Revenue 2018: $648,498Expenses 2018: $604,863Net Income 2018: $43,6352018Revenue 2019: $862,345Expenses 2019: $787,647Net Income 2019: $74,6982019Revenue 2020: $1,051,518Expenses 2020: $749,137Net Income 2020: $302,3812020Revenue 2021: $1,484,728Expenses 2021: $946,016Net Income 2021: $538,7122021Revenue 2022: $1,601,569Expenses 2022: $1,212,195Net Income 2022: $389,3742022Revenue 2023: $2,281,830Expenses 2023: $1,326,944Net Income 2023: $954,8862023Revenue 2024: $1,943,689Expenses 2024: $1,530,325Net Income 2024: $413,3642024

Highlighted filing

2013

Revenue$287,638
Expenses$185,595
Net Income$102,043
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$287,638
Mission and Program Overview

Mission

To educate the public and help to preserve the recreational, scenic and environmental resources on lands situated in central oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,640$191,902▲ $102,262
Land, Buildings, and Equipment, Net$929$869▼ $60
Savings and Temporary Cash Investments$300$300→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$90,869$193,071▲ $102,202
Other Assets Total-$0-
Liabilities
Other Liabilities$2,168$2,327▲ $159
Total Liabilities$2,168$2,327▲ $159
Net Assets / Fund Balance
Unrestricted Net Assets$88,701$190,744▲ $102,043
Total Net Assets Fund Balance$88,701$190,744▲ $102,043
Total Liabilities and Net Assets / Fund Balance$90,869$193,071▲ $102,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$720$7,981$8,701
Other Land Buildings$149$520$669
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul DeweyExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Karen LilleboPresident
Charlie RingoVice President
Matt AbramsDirector
Mike TrippDirector
Brenda PaceSecretary
Barb TylerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,638
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$287,638
Change in Net Assets
$102,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,652
Other Expenses$83,943
Total Fundraising Expense$9,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,750$4,500$3,750$75,000
Fees for Services Other$27,560$1,858$1,548$30,966
Other Salaries and Wages$15,617$1,053$880$17,550
Fees for Services Lobbying$8,411$567$472$9,450
Payroll Taxes$8,101$546$455$9,102
Occupancy$4,452$300$250$5,002
Office Expenses$3,215$217$180$3,612
All Other Expenses$2,273$153$128$2,554
Other Expenses$2,109$142$119$2,370
Insurance$1,719$116$96$1,931
Fees for Services Accounting$1,135$76$64$1,275
Travel$709$48$40$797
Advertising$552$37$31$620
Depreciation Depletion$53$4$3$60
Total Functional Expenses$165,178$11,135$9,282$185,595
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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, Line 6: Explanation of Classes of Members or Shareholder

“Members of governing council elect members of the board of directors (governing body), do not participate in governance or approve significant decisions of the board or share in any "profits", "excess dues" or "assets".”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Minutes were kept for the governing body but the organization had no committees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return reviewed by executive director before filing; copies provided to board of directors before filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“No documents made publicy available except for form 990. Form 1023 filed before july 15, 1987. Form 990 available to the public upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Adopted written conflict of interest policy, written whistleblower policy and written document retention and destruction policy in 2014. Documents made available to public identified under line 18 above.”

Filing and Contact Details

Filer

EIN
93-0935170
Phone
5416472930

Signing Officer

Name
Paul Dewey
Title
Executive Director
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Dewey
Formed
1986
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
2

Preparer

Preparer
Dana Hanson Nehl
Phone
5413301181
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IRS990/OtherSalariesAndWagesGrp/TotalAmt017550
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0455
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0546
IRS990/PayrollTaxesGrp/ProgramServicesAmt08101
IRS990/PayrollTaxesGrp/TotalAmt09102
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAUL DEWEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED INFORMATION TO THE PUBLIC ON WEBSITE AND COMMENTS TO GOVERNMENTS ON PROPOSED LAND USE ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033035
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCHED AND PROVIDED COMMENTS ON PROPOSALS AFFECTING FISH AND WILDLIFE HABITAT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021473
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167545
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt047780
IRS990/PYRevenuesLessExpensesAmt07346
IRS990/PYSalariesCompEmpBnftPaidAmt0112419
IRS990/PYTotalExpensesAmt0160199
IRS990/PYTotalRevenueAmt0167545
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0102043
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0287638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0951257
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0951257
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0287638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132138
IRS990ScheduleA/Total509Grp/TotalAmt0951257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0287638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0951257
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0460
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt020
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0265
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0745
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt09280
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt08010
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt07453
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt07759
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt032502
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt037119
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt032040
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt029810
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt031036
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0130005
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt011438
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt04707
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt09769
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt017712
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt043626
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt048753
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt09280
IRS990ScheduleC/LobbyingCeilingAmt0195008
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt037119
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0174157
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt010978
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0185595
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0460
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt011438
IRS990ScheduleD/EquipmentGrp/BookValueAmt0720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08701
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0149
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0869
IRS990ScheduleD/TotalLiabilityAmt02327
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF GOVERNING COUNCIL ELECT MEMBERS OF THE BOARD OF DIRECTORS (GOVERNING BODY), DO NOT PARTICIPATE IN GOVERNANCE OR APPROVE SIGNIFICANT DECISIONS OF THE BOARD OR SHARE IN ANY "PROFITS", "EXCESS DUES" OR "ASSETS".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES WERE KEPT FOR THE GOVERNING BODY BUT THE ORGANIZATION HAD NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN REVIEWED BY EXECUTIVE DIRECTOR BEFORE FILING; COPIES PROVIDED TO BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS MADE PUBLICY AVAILABLE EXCEPT FOR FORM 990. FORM 1023 FILED BEFORE JULY 15, 1987. FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADOPTED WRITTEN CONFLICT OF INTEREST POLICY, WRITTEN WHISTLEBLOWER POLICY AND WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY IN 2014. DOCUMENTS MADE AVAILABLE TO PUBLIC IDENTIFIED UNDER LINE 18 ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,071
Liabilities
$2,327
Net assets
$190,744
Revenue
$287,638
Expenses
$185,595
Net income
$102,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.01$3.84$1.94$1.53$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$2.28$1.33$0.95
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$1.60$1.21$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.01$1.57$1.48$0.95$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.07$1.02$1.05$0.75$0.30
2019Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$0.86$0.79$0.07
2018Summary only. Only limited summary data is available for this year.$0.65$0.01$0.63$0.65$0.60$0.04
2017Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.55$0.48$0.07
2016Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$0.55$0.34$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.39$0.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.40$0.30$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.29$0.19$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.17$0.16$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.17$0.15$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.19$0.16$0.04