Civic Intelligence

Walla Walla Basin Watershed Foundation

990 • Fiscal year 2020 • EIN 93-1255989

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2021

Organization Profilewww.wwbwc.org
810 S Main StMilton Freewater, OR 97862

(541) 938-2170

Siviq Scores

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

Liabilities / Assets

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.4%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

29th percentile

-0.8%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

4.0%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$230,219

Down $1,849 (-0.8%) from 2019

Net Assets

Up

$144,626

Up $101,407 (+235%) from 2019

Liabilities

Down

$85,593

Down $103,256 (-55%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin56th percentile

Revenue

Up

$1,211,528

Up $46,785 (+4.0%) from 2019

Expenses

Down

$1,110,121

Down $10,461 (-0.9%) from 2019

Net Income

Up

$101,407

Up $57,246 (+130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$200K$0-$200KAssets 2011: $11,451Liabilities 2011: $145,360Net Assets 2011: -$133,9092011Assets 2012: $231,795Liabilities 2012: $116,223Net Assets 2012: $115,5722012Assets 2013: $262,998Liabilities 2013: $127,103Net Assets 2013: $135,8952013Assets 2014: $303,183Liabilities 2014: $127,613Net Assets 2014: $175,5702014Assets 2015: $303,727Liabilities 2015: $132,707Net Assets 2015: $171,0202015Assets 2016: $296,377Liabilities 2016: $209,424Net Assets 2016: $86,9532016Assets 2017: $255,478Liabilities 2017: $191,310Net Assets 2017: $64,1682017Assets 2018: $201,950Liabilities 2018: $202,892Net Assets 2018: -$9422018Assets 2019: $232,068Liabilities 2019: $188,849Net Assets 2019: $43,2192019Assets 2020: $230,219Liabilities 2020: $85,593Net Assets 2020: $144,6262020Assets 2021: $242,282Liabilities 2021: $98,310Net Assets 2021: $143,9722021Assets 2022: $345,424Liabilities 2022: $216,686Net Assets 2022: $128,7382022Assets 2023: $204,694Liabilities 2023: $93,694Net Assets 2023: $111,0002023Assets 2024: $354,714Liabilities 2024: $187,607Net Assets 2024: $167,1072024

Highlighted filing

2020

Assets$230,219
Liabilities$85,593
Net Assets$144,626
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,077,810Expenses 2011: $1,234,963Net Income 2011: -$157,1532011Revenue 2012: $1,751,129Expenses 2012: $1,732,792Net Income 2012: $18,3372012Revenue 2013: $1,413,254Expenses 2013: $1,363,515Net Income 2013: $49,7392013Revenue 2014: $2,359,863Expenses 2014: $2,320,188Net Income 2014: $39,6752014Revenue 2015: $1,720,098Expenses 2015: $1,724,648Net Income 2015: -$4,5502015Revenue 2016: $1,557,773Expenses 2016: $1,641,840Net Income 2016: -$84,0672016Revenue 2017: $1,373,869Expenses 2017: $1,396,654Net Income 2017: -$22,7852017Revenue 2018: $1,219,737Expenses 2018: $1,284,847Net Income 2018: -$65,1102018Revenue 2019: $1,164,743Expenses 2019: $1,120,582Net Income 2019: $44,1612019Revenue 2020: $1,211,528Expenses 2020: $1,110,121Net Income 2020: $101,4072020Revenue 2021: $1,120,847Expenses 2021: $1,121,501Net Income 2021: -$6542021Revenue 2022: $1,206,405Expenses 2022: $1,221,639Net Income 2022: -$15,2342022Revenue 2023: $1,371,891Expenses 2023: $1,389,629Net Income 2023: -$17,7382023Revenue 2024: $2,018,558Expenses 2024: $1,962,451Net Income 2024: $56,1072024

Highlighted filing

2020

Revenue$1,211,528
Expenses$1,110,121
Net Income$101,407
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2021
Return Version
2020v4.0
Gross Receipts
$1,211,528
Mission and Program Overview

Mission

The mission of the walla walla basin watershed council is to protect the resources of the walla walla watershed, deal with issues in advance of resource degredation and enhance the overall health of the watershed, while also protecting as far as possible the welfare, customs, and cultures of the citizens residing in the basin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$112,497$106,923▼ $5,574
Accounts Receivable$67,448$77,342▲ $9,894
Cash and Non-Interest-Bearing Accounts$52,123$45,954▼ $6,169
Savings and Temporary Cash Investments-$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$232,068$230,219▼ $1,849
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$188,849$85,593▼ $103,256
Total Liabilities$188,849$85,593▼ $103,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,219$144,626▲ $101,407
Total Net Assets Fund Balance$43,219$144,626▲ $101,407
Total Liabilities and Net Assets / Fund Balance$232,068$230,219▼ $1,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,986$21,265$82,251
Other Land Buildings$15,937$41,472$57,409
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
John ZerbaCouncil Chair
Vern RodighieroVice Chair
Arnold CoeBoard Member
Catherine CliftonBoard Member
Clark LampsonBoard Member
Gary JamesBoard Member
John FerriseBoard Member
Kevin ScribnerBoard Member
Larry WidnerBoard Member
Malcolm MillarBoard Member
Molly ReidBoard Member
Ralph PerkinsBoard Member
Ray WilliamsBoard Member
Steve IrvingBoard Member
Ed ChesnutSecretary/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Steve Lindley ContractingContracting925 S MAIN ST, Union, OR 97883$249,999
Revenue and Support

Revenue Composition

Contributions and Grants
$1,159,037
Program Service Revenue
$47,126
Investment Income
$27
Other Revenue
$5,338
All Other Contributions
$54,721
Change in Net Assets
$101,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,211,528
Total Revenue per Audited Statements
$1,211,528
Total Revenue per Form 990
$1,211,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$677,092
Salaries, Compensation, and Employee Benefits$433,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,087$51,721-$344,808
Other Employee Benefits$74,988$13,233-$88,221
Fees for Services Other$47,216--$47,216
All Other Expenses$5,584$7,087-$12,671
Insurance-$10,323-$10,323
Travel$7,460$231-$7,691
Other Expenses$12,178$7,219-$7,219
Depreciation Depletion-$5,574-$5,574
Total Functional Expenses$1,012,755$97,366$0$1,110,121

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,110,121
Total Expenses per Audited Statements$1,110,121
Total Expenses per Form 990$1,110,121
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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 11B: Form 990 Review Process

“The operations manager and executive director review the tax return prior to filing.”

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

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Walla Walla Basin Watershed Foundation
EIN
93-1255989
Phone
5419382170
Address
810 S MAIN ST, MILTON FREEWATER, OR 97862

Signing Officer

Name
Wendy Harris
Title
Operations Manager
Signed
2021-08-24
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
9

Preparer

Firm
Connected Professional Accountants LLC
Address
1121 Adams Avenue, La Grande, OR 97850
Preparer
Yvonne Roberts CPA
Phone
5419634191
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: epa deq other program services 5: ctuir”

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01104316
IRS990/GrantAmt0671428
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01211528
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010323
IRS990/InsuranceGrp/TotalAmt010323
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106923
IRS990/LandBldgEquipCostOrOtherBssAmt0169660
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE MISSION OF THE WALLA WALLA BASIN WATERSHED COUNCIL IS TO PROTECT THE RESOURCES OF THE WALLA WALLA WATERSHED, DEAL WITH ISSUES IN ADVANCE OF RESOURCE DEGREDATION AND ENHANCE THE OVERALL HEALTH OF THE WATERSHED, WHILE ALSO PROTECTING AS FAR AS POSSIBLE THE WELFARE, CUSTOMS, AND CULTURES OF THE CITIZENS RESIDING IN THE BASIN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt043219
IRS990/NetAssetsOrFundBalancesEOYAmt0144626
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt043219
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0144626
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088221
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER PAYROLL COSTS
IRS990/OtherExpensesGrp/Desc2PROJECT SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17219
IRS990/OtherExpensesGrp/ProgramServicesAmt0561035
IRS990/OtherExpensesGrp/ProgramServicesAmt111207
IRS990/OtherExpensesGrp/ProgramServicesAmt212178
IRS990/OtherExpensesGrp/TotalAmt0561035
IRS990/OtherExpensesGrp/TotalAmt113185
IRS990/OtherExpensesGrp/TotalAmt212178
IRS990/OtherExpensesGrp/TotalAmt37219
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05338
IRS990/OtherRevenueTotalAmt05338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293087
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344808
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRANT ADMIN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047126
IRS990/ProgSrvcAccomActy2Grp/Desc0OWEB
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0310535
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0398399
IRS990/ProgSrvcAccomActy3Grp/Desc0EPA DEQ
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023750
IRS990/ProgSrvcAccomActy3Grp/GrantAmt034489
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01157049
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0194
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0542653
IRS990/PYOtherRevenueAmt02321
IRS990/PYProgramServiceRevenueAmt05179
IRS990/PYRevenuesLessExpensesAmt044161
IRS990/PYSalariesCompEmpBnftPaidAmt0577929
IRS990/PYTotalExpensesAmt01120582
IRS990/PYTotalRevenueAmt01164743
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0101407
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01159037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01157049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01211743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01366993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01556034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06450856
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01691
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076474
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt06450856
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01159037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01157049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01211743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01366993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01556034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06450856
IRS990ScheduleA/TotalSupportAmt06527650
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt060986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt082251
IRS990ScheduleD/ExpensesSubtotalAmt01110121
IRS990ScheduleD/LandGrp/BookValueAmt030000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,219
Liabilities
$85,593
Net assets
$144,626
Revenue
$1,211,528
Expenses
$1,110,121
Net income
$101,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.19$0.17$2.02$1.96$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$1.37$1.39$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.22$0.13$1.21$1.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$1.12$1.12$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.14$1.21$1.11$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.19$0.04$1.16$1.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$1.22$1.28$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.19$0.06$1.37$1.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.21$0.09$1.56$1.64$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.17$1.72$1.72$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.18$2.36$2.32$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.14$1.41$1.36$0.05
2012Summary only. Only limited summary data is available for this year.$0.23$0.12$0.12$1.75$1.73$0.02
2011Summary only. Only limited summary data is available for this year.$0.01$0.15$0.13$1.08$1.23$0.16