Civic Intelligence

Coos Watershed Association

990 • Fiscal year 2017 • EIN 93-1146207

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization Profilewww.cooswatershed.org

View Organization Page

PO Box 388Coos Bay, OR 97420

(541) 888-5922

Siviq Scores

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

Liabilities / Assets

84th percentile

0.46x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.22x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$70,732

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-80%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$356,660

Down $1,408,536 (-80%) from 2016

Net Assets

Down

$191,051

Down $237,619 (-55%) from 2016

Liabilities

Down

$165,609

Down $1,170,917 (-88%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin9th percentile

Revenue

Down

$761,962

Down $1,311,555 (-63%) from 2016

Expenses

Down

$999,581

Down $1,137,849 (-53%) from 2016

Net Income

Down

-$237,619

Down $173,706 (-272%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $460,198Liabilities 2011: $118,669Net Assets 2011: $341,5292011Assets 2012: $811,639Liabilities 2012: $354,466Net Assets 2012: $457,1732012Assets 2013: $813,736Liabilities 2013: $356,834Net Assets 2013: $456,9022013Assets 2014: $710,733Liabilities 2014: $209,224Net Assets 2014: $501,5092014Assets 2015: $786,662Liabilities 2015: $294,079Net Assets 2015: $492,5832015Assets 2016: $1,765,196Liabilities 2016: $1,336,526Net Assets 2016: $428,6702016Assets 2017: $356,660Liabilities 2017: $165,609Net Assets 2017: $191,0512017Assets 2018: $588,964Liabilities 2018: $266,772Net Assets 2018: $322,1922018Assets 2019: $551,727Liabilities 2019: $217,635Net Assets 2019: $334,0922019Assets 2020: $791,299Liabilities 2020: $466,134Net Assets 2020: $325,1652020Assets 2021: $679,420Liabilities 2021: $221,051Net Assets 2021: $458,3692021Assets 2022: $973,939Liabilities 2022: $428,237Net Assets 2022: $545,7022022Assets 2023: $1,420,832Liabilities 2023: $850,538Net Assets 2023: $570,2942023Assets 2024: $1,215,118Liabilities 2024: $476,210Net Assets 2024: $738,9082024

Highlighted filing

2017

Assets$356,660
Liabilities$165,609
Net Assets$191,051
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,225,585Expenses 2011: $1,194,647Net Income 2011: $30,9382011Revenue 2012: $1,692,632Expenses 2012: $1,576,988Net Income 2012: $115,6442012Revenue 2013: $1,176,931Expenses 2013: $1,170,730Net Income 2013: $6,2012013Revenue 2014: $1,161,334Expenses 2014: $566,833Net Income 2014: $594,5012014Revenue 2015: $1,392,991Expenses 2015: $1,401,917Net Income 2015: -$8,9262015Revenue 2016: $2,073,517Expenses 2016: $2,137,430Net Income 2016: -$63,9132016Revenue 2017: $761,962Expenses 2017: $999,581Net Income 2017: -$237,6192017Revenue 2018: $1,255,928Expenses 2018: $1,124,787Net Income 2018: $131,1412018Revenue 2019: $1,189,764Expenses 2019: $1,177,864Net Income 2019: $11,9002019Revenue 2020: $1,497,988Expenses 2020: $1,506,915Net Income 2020: -$8,9272020Revenue 2021: $1,755,011Expenses 2021: $1,621,807Net Income 2021: $133,2042021Revenue 2022: $2,073,313Expenses 2022: $1,985,905Net Income 2022: $87,4082022Revenue 2023: $3,367,176Expenses 2023: $3,342,584Net Income 2023: $24,5922023Revenue 2024: $4,963,133Expenses 2024: $4,794,519Net Income 2024: $168,6142024

Highlighted filing

2017

Revenue$761,962
Expenses$999,581
Net Income-$237,619
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$761,962
Mission and Program Overview

Mission

Coos Watersheds activities are to coordinate, implement, and monitor proven management practices, and to test new management practices that are designed to support environmental integrity and economic stability for all communities of the Coos watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,505,022$209,915▼ $1,295,107
Cash and Non-Interest-Bearing Accounts$241,660$116,336▼ $125,324
Land, Buildings, and Equipment, Net$14,366$24,468▲ $10,102
Prepaid Expenses and Deferred Charges$4,148$5,941▲ $1,793
Total Assets$1,765,196$356,660▼ $1,408,536
Liabilities
Deferred Revenue$149,910$104,177▼ $45,733
Accounts Payable and Accrued Expenses$1,186,616$61,432▼ $1,125,184
Total Liabilities$1,336,526$165,609▼ $1,170,917
Net Assets / Fund Balance
Unrestricted Net Assets$428,670$191,051▼ $237,619
Total Net Assets Fund Balance$428,670$191,051▼ $237,619
Total Liabilities and Net Assets / Fund Balance$1,765,196$356,660▼ $1,408,536

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,468$93,306$117,774
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth Galli-NobleExecutive DirectorFT$70,732$70,732

Board Members and Trustees

NameTitle
Jason RichardsonPresident
Randy SmithVice President
Al SolomonDirector
Ashley RussellDirector
Bree YednockDirector
Don YostDirector
Greg StoneDirector
Jeff HillDirector
Jeff MesserleDirector
Joan MahaffyDirector
Joe MetzlerDirector
Marty GilesDirector
Paul MerzDirector
Reese BenderDirector
Jennifer WirsingSecretary
Elise HamnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,980
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$322,982
All Other Contributions
$18,280
Change in Net Assets
$-237,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,962
Total Revenue per Audited Statements
$761,962
Total Revenue per Form 990
$761,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$612,894
Other Expenses$386,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,214$125,713-$441,927
Current Officers, Directors, Trustees, and Key Employees$50,927$19,805-$70,732
Payroll Taxes$35,763$13,764-$49,527
Other Employee Benefits$33,798$12,972-$46,770
Travel$18,853$12,408-$31,261
Insurance$6,332$14,692-$21,024
Occupancy-$19,905-$19,905
Office Expenses-$18,313-$18,313
All Other Expenses$16,461$1,390-$17,851
Fees for Services Accounting-$12,500-$12,500
Other Expenses$8,183$931-$9,114
Depreciation Depletion$7,831--$7,831
Pension Plan Contributions$2,835$1,103-$3,938
Conferences and Meetings-$2,801-$2,801
Total Functional Expenses$743,284$256,297$0$999,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$999,581
Total Expenses per Audited Statements$999,581
Total Expenses per Form 990$999,581
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the audit committee and then again when signed by the President or Executive Director.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest statements are completed by Board Members and returned to the Office Manager. Potential conflicts of interest are disclosed to the President who brings them, if material, to the Executive Committee. The decision to authorize a transaction with potential conflict of interest is at the discretion of the Executive Committee.”

CEO executive director top management comp Part VI line 15A

“The Executive Committee does the review of the Executive Directors salary and makes a recommendation to the Board of Directors.”

Form 990 availability to public Part VI line 18

“The Associations Form 990 - Return of Organization Exempt From Income Tax is provided on the Oregon Department of Justice, Charitable Activities Section website. https://justice.oregon.gov/Charities”

Governing documents etc available to public Part VI line 19

“Association documents can be accessed on the website at www.cooswatershed.org or by contacting the office by phone or email and requesting a copy.”

Filing and Contact Details

Filer

Filer Name
Coos Watershed Association
EIN
93-1146207
Address
PO Box 388, Coos Bay, OR 97420

Signing Officer

Name
Jason Richardson PE
Title
Board President
Phone
5418885922
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Richardson Individual
Formed
1994
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
29

Preparer

Firm
C J Huntsman CPA PC
Address
PO Box 569, Coos Bay, OR 97420
Preparer
Constance J Huntsman CPA
Phone
5418083080
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0420700
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0761962
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014692
IRS990/InsuranceGrp/ProgramServicesAmt06332
IRS990/InsuranceGrp/TotalAmt021024
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024468
IRS990/LandBldgEquipCostOrOtherBssAmt0117774
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Coos Watersheds activities are to coordinate, implement, and monitor proven management practices, and to test new management practices that are designed to support environmental integrity and economic stability for all communities of the Coos watershed.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0428670
IRS990/NetAssetsOrFundBalancesEOYAmt0191051
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019905
IRS990/OccupancyGrp/TotalAmt019905
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018313
IRS990/OfficeExpensesGrp/TotalAmt018313
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046770
IRS990/OtherExpensesGrp/Desc0Contract costs
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Repairs - maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0931
IRS990/OtherExpensesGrp/ProgramServicesAmt0199192
IRS990/OtherExpensesGrp/ProgramServicesAmt140638
IRS990/OtherExpensesGrp/ProgramServicesAmt26257
IRS990/OtherExpensesGrp/ProgramServicesAmt38183
IRS990/OtherExpensesGrp/TotalAmt0199192
IRS990/OtherExpensesGrp/TotalAmt140638
IRS990/OtherExpensesGrp/TotalAmt26257
IRS990/OtherExpensesGrp/TotalAmt39114
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0Administrative Income
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0126758
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1196224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1196224
IRS990/OtherRevenueTotalAmt0322982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316214
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441927
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013764
IRS990/PayrollTaxesGrp/ProgramServicesAmt035763
IRS990/PayrollTaxesGrp/TotalAmt049527
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01103
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02835
IRS990/PensionPlanContributionsGrp/TotalAmt03938
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05941
IRS990/PrincipalOfficerNm0Jason Richardson Individual
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01768060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01605886
IRS990/PYOtherRevenueAmt0305457
IRS990/PYRevenuesLessExpensesAmt0-63913
IRS990/PYSalariesCompEmpBnftPaidAmt0531544
IRS990/PYTotalExpensesAmt02137430
IRS990/PYTotalRevenueAmt02073517
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-237619
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income reported i Part II Line 10 includes work secured through contracts and miscellaneous income.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0438980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01768060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01178920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0982070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0926543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05294573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0322982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0305457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0214071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0179264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0250337
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01272111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80630
IRS990ScheduleA/PublicSupportTotal170Amt05294573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0438980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01768060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01178920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0982070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0926543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05294573
IRS990ScheduleA/TotalSupportAmt06566684
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117774
IRS990ScheduleD/ExpensesSubtotalAmt0999581
IRS990ScheduleD/RevenueSubtotalAmt0761962
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024468
IRS990ScheduleD/TotalExpensesPerForm990Amt0999581
IRS990ScheduleD/TotalRevenuePerForm990Amt0761962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0761962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0999581
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the audit committee and then again when signed by the President or Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest statements are completed by Board Members and returned to the Office Manager. Potential conflicts of interest are disclosed to the President who brings them, if material, to the Executive Committee. The decision to authorize a transaction with potential conflict of interest is at the discretion of the Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee does the review of the Executive Directors salary and makes a recommendation to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Associations Form 990 - Return of Organization Exempt From Income Tax is provided on the Oregon Department of Justice, Charitable Activities Section website. https://justice.oregon.gov/Charities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Association documents can be accessed on the website at www.cooswatershed.org or by contacting the office by phone or email and requesting a copy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01765196
IRS990/TotalAssetsEOYAmt0356660
IRS990/TotalAssetsGrp/BOYAmt01765196
IRS990/TotalAssetsGrp/EOYAmt0356660
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$356,660
Liabilities
$165,609
Net assets
$191,051
Revenue
$761,962
Expenses
$999,581
Net income
-$237,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.48$0.74$4.96$4.79$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.85$0.57$3.37$3.34$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.43$0.55$2.07$1.99$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.22$0.46$1.76$1.62$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.47$0.33$1.50$1.51$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.22$0.33$1.19$1.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.27$0.32$1.26$1.12$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.17$0.19$0.76$1.00$0.24
2016Summary only. Only limited summary data is available for this year.$1.77$1.34$0.43$2.07$2.14$0.06
2015Summary only. Only limited summary data is available for this year.$0.79$0.29$0.49$1.39$1.40$0.01
2014Summary only. Only limited summary data is available for this year.$0.71$0.21$0.50$1.16$0.57$0.59
2013Summary only. Only limited summary data is available for this year.$0.81$0.36$0.46$1.18$1.17$0.01
2012Summary only. Only limited summary data is available for this year.$0.81$0.35$0.46$1.69$1.58$0.12
2011Summary only. Only limited summary data is available for this year.$0.46$0.12$0.34$1.23$1.19$0.03