Civic Intelligence

Summit Water Distribution Company

990 • Fiscal year 2017 • EIN 94-2682660

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

Organization ProfileN/A
8506 Bluebird LanePark City, UT 84098

(435) 649-7324

Siviq Scores

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

Liabilities / Assets

14th percentile

0.04x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.11x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2017

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$142,455

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2017

Asset Growth

80th percentile

6.5%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-0.2%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$17,102,816

Up $1,046,755 (+6.5%) from 2016

Net Assets

Up

$16,338,660

Up $1,173,852 (+7.7%) from 2016

Liabilities

Down

$764,156

Down $127,097 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin85th percentile

Revenue

Down

$6,898,320

Down $15,177 (-0.2%) from 2016

Expenses

Up

$5,463,264

Up $1,082,894 (+25%) from 2016

Net Income

Down

$1,435,056

Down $1,098,071 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,725,592Liabilities 2010: $4,198,245Net Assets 2010: $6,527,3472010Assets 2011: $11,729,602Liabilities 2011: $3,328,266Net Assets 2011: $8,401,3362011Assets 2012: $10,568,430Liabilities 2012: $2,102,999Net Assets 2012: $8,465,4312012Assets 2013: $11,092,093Liabilities 2013: $1,532,516Net Assets 2013: $9,559,5772013Assets 2014: $12,667,444Liabilities 2014: $1,568,272Net Assets 2014: $11,099,1722014Assets 2015: $13,128,643Liabilities 2015: $810,176Net Assets 2015: $12,318,4672015Assets 2016: $16,056,061Liabilities 2016: $891,253Net Assets 2016: $15,164,8082016Assets 2017: $17,102,816Liabilities 2017: $764,156Net Assets 2017: $16,338,6602017Assets 2018: $18,507,469Liabilities 2018: $1,041,457Net Assets 2018: $17,466,0122018Assets 2019: $18,422,705Liabilities 2019: $708,078Net Assets 2019: $17,714,6272019Assets 2020: $16,430,893Liabilities 2020: $464,424Net Assets 2020: $15,966,4692020Assets 2021: $15,374,227Liabilities 2021: $395,574Net Assets 2021: $14,978,6532021Assets 2022: $14,482,685Liabilities 2022: $303,595Net Assets 2022: $14,179,0902022Assets 2023: $14,838,518Liabilities 2023: $302,999Net Assets 2023: $14,535,5192023Assets 2024: $17,135,451Liabilities 2024: $185,557Net Assets 2024: $16,949,8942024

Highlighted filing

2017

Assets$17,102,816
Liabilities$764,156
Net Assets$16,338,660
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,259,6822010Expenses 2011: $3,472,9902011Expenses 2012: $3,420,7522012Revenue 2013: $4,619,735Expenses 2013: $3,555,711Net Income 2013: $1,064,0242013Revenue 2014: $4,783,249Expenses 2014: $3,243,654Net Income 2014: $1,539,5952014Revenue 2015: $5,375,413Expenses 2015: $4,156,118Net Income 2015: $1,219,2952015Revenue 2016: $6,913,497Expenses 2016: $4,380,370Net Income 2016: $2,533,1272016Revenue 2017: $6,898,320Expenses 2017: $5,463,264Net Income 2017: $1,435,0562017Revenue 2018: $6,833,971Expenses 2018: $5,706,619Net Income 2018: $1,127,3522018Revenue 2019: $6,264,073Expenses 2019: $6,388,651Net Income 2019: -$124,5782019Revenue 2020: $6,493,535Expenses 2020: $8,241,693Net Income 2020: -$1,748,1582020Revenue 2021: $6,703,957Expenses 2021: $7,691,773Net Income 2021: -$987,8162021Revenue 2022: $6,688,810Expenses 2022: $7,488,373Net Income 2022: -$799,5632022Revenue 2023: $7,426,364Expenses 2023: $7,069,935Net Income 2023: $356,4292023Revenue 2024: $10,131,444Expenses 2024: $7,717,069Net Income 2024: $2,414,3752024

Highlighted filing

2017

Revenue$6,898,320
Expenses$5,463,264
Net Income$1,435,056
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.2
Gross Receipts
$6,898,320
Mission and Program Overview

Mission

To provide irrigation and culinary water to the members of the water distribution system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,294,753$5,834,752▼ $460,001
Cash and Non-Interest-Bearing Accounts$5,347,772$5,558,776▲ $211,004
Accounts Receivable$1,843,300$2,114,577▲ $271,277
Intangible Assets$2,015,000$1,860,000▼ $155,000
Prepaid Expenses and Deferred Charges$294,032$464,822▲ $170,790
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-
Inventories for Sale or Use-$0-
Total Assets$15,794,857$17,102,816▲ $1,307,959
Other Assets Total-$1,269,889-
Liabilities
Other Liabilities$763,937$709,546▼ $54,391
Accounts Payable and Accrued Expenses$127,316$41,110▼ $86,206
Escrow Account Liability-$13,500-
Total Liabilities$891,253$764,156▼ $127,097
Net Assets / Fund Balance
Unrestricted Net Assets$14,903,604$16,338,660▲ $1,435,056
Total Net Assets Fund Balance$14,903,604$16,338,660▲ $1,435,056
Total Liabilities and Net Assets / Fund Balance$15,794,857$17,102,816▲ $1,307,959

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,541,815$7,524,393$11,066,208
Buildings$1,575,502-$1,575,502
Equipment$664,481-$664,481
Land$52,954-$52,954
Other Assets Org$1,269,889--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andy GarlandCEOFT$142,455$142,455
Marian BlaserTreasurerFT$102,980$102,980
David W FullerTreasurerFT$97,801$97,801
Mike Folkman-FT$92,097$92,097
Laurel Simpson RoderickSecretaryFT$70,371$70,371
Jerry DearingerDirector, V,P.-$2,400$2,400

Board Members and Trustees

NameTitle
Brody SaundersDirector
John Leo DavisDirector
Lawrence Judge WhiteDirector
Stuart KnowlesDirector
Marian Blaser-

Highest Paid Contractors

ContractorServicesLocationCompensation
Fabian VanCottLegal services215 South State St 200, Salt Lake City, UT 84111$151,976
John Leo DavisLegal910 So 1200 East, Salt Lake City, UT 84105$32,887
GraylingLobbying/consulting500 Howard Street ste 450, San Francisco, CA 94105$25,500
Thomas P TorontoConsulting47 East 450 South, Farmington, UT 84025$17,147
Mabey Wright & James PLLClegal service175 South Main ste 1330, Salt Lake City, UT 84111$12,265
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,886,278
Investment Income
$12,042
Other Revenue
$0
Change in Net Assets
$1,435,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,266,861
Salaries, Compensation, and Employee Benefits$1,196,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$662,877-$662,877
Other Salaries and Wages-$518,484-$518,484
All Other Expenses-$411,495-$411,495
Other Expenses-$353,539-$353,539
Current Officers, Directors, Trustees, and Key Employees-$318,206-$318,206
Fees for Services Legal-$282,936-$282,936
Payroll Taxes-$230,881-$230,881
Fees for Services Other-$198,341-$198,341
Insurance-$166,722-$166,722
Office Expenses-$136,039-$136,039
Pension Plan Contributions-$128,832-$128,832
Travel-$34,640-$34,640
Fees for Services Accounting-$12,358-$12,358
Occupancy-$2,700-$2,700
Total Functional Expenses$0$5,463,264$0$5,463,264
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
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
Member Deposits$709,546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 are water users who connect to the water system”

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

“990 submitted to board members for review prior to filing”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual review and approval of organization key employee and ceo compensation”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Summit Water Distribution Company
EIN
94-2682660
Phone
4356497324
Address
8506 Bluebird Lane, Park City, UT 84098

Signing Officer

Name
Andy Garland
Title
CEO
Signed
2018-05-24
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
Thurman & Associates LLC
Address
1564 South 500 West Suite 201, Bountiful, UT 84010
Preparer
James K Thurman
Phone
8012943155
Raw XML AppendixShowing 400 of 440 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/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director, V,P.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06898320
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0166722
IRS990/InsuranceGrp/TotalAmt0166722
IRS990/IntangibleAssetsGrp/BOYAmt02015000
IRS990/IntangibleAssetsGrp/EOYAmt01860000
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012042
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07524393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06294753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05834752
IRS990/LandBldgEquipCostOrOtherBssAmt013359145
IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide irrigation and culinary water to the members of the water distribution system.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014903604
IRS990/NetAssetsOrFundBalancesEOYAmt016338660
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02700
IRS990/OccupancyGrp/TotalAmt02700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0136039
IRS990/OfficeExpensesGrp/TotalAmt0136039
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01269889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WATER RIGHTS
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3REPLACEMENT PARTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01007670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1592312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2405232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3353539
IRS990/OtherExpensesGrp/TotalAmt01007670
IRS990/OtherExpensesGrp/TotalAmt1592312
IRS990/OtherExpensesGrp/TotalAmt2405232
IRS990/OtherExpensesGrp/TotalAmt3353539
IRS990/OtherLiabilitiesGrp/BOYAmt0763937
IRS990/OtherLiabilitiesGrp/EOYAmt0709546
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0518484
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518484
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0230881
IRS990/PayrollTaxesGrp/TotalAmt0230881
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0128832
IRS990/PensionPlanContributionsGrp/TotalAmt0128832
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0294032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0464822
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06886278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06886278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt08503
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03188997
IRS990/PYProgramServiceRevenueAmt06904994
IRS990/PYRevenuesLessExpensesAmt02533127
IRS990/PYSalariesCompEmpBnftPaidAmt01191373
IRS990/PYTotalExpensesAmt04380370
IRS990/PYTotalRevenueAmt06913497
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01435056
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01575502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01575502
IRS990ScheduleD/EquipmentGrp/BookValueAmt0664481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0664481
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt052954
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052954
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01269889
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03541815
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07524393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011066208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0709546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05834752
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01269889
IRS990ScheduleD/TotalLiabilityAmt0709546
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE WATER USERS WHO CONNECT TO THE WATER SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 SUBMITTED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW AND APPROVAL OF ORGANIZATION KEY EMPLOYEE AND CEO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015794857
IRS990/TotalAssetsEOYAmt017102816
IRS990/TotalAssetsGrp/BOYAmt015794857
IRS990/TotalAssetsGrp/EOYAmt017102816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05463264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05463264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0891253
IRS990/TotalLiabilitiesEOYAmt0764156
IRS990/TotalLiabilitiesGrp/BOYAmt0891253
IRS990/TotalLiabilitiesGrp/EOYAmt0764156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014903604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016338660
IRS990/TotalProgramServiceRevenueAmt06886278
IRS990/TotalReportableCompFromOrgAmt0508104
IRS990/TotalRevenueGrp/ExclusionAmt06898320

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,102,816
Liabilities
$764,156
Net assets
$16,338,660
Revenue
$6,898,320
Expenses
$5,463,264
Net income
$1,435,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$0.19$16.9$10.1$7.72$2.41
2023Detailed filing. Detailed filing data is available for this year.$14.8$0.30$14.5$7.43$7.07$0.36
2022Detailed filing. Detailed filing data is available for this year.$14.5$0.30$14.2$6.69$7.49$0.80
2021Detailed filing. Detailed filing data is available for this year.$15.4$0.40$15.0$6.70$7.69$0.99
2020Detailed filing. Detailed filing data is available for this year.$16.4$0.46$16.0$6.49$8.24$1.75
2019Detailed filing. Detailed filing data is available for this year.$18.4$0.71$17.7$6.26$6.39$0.12
2018Detailed filing. Detailed filing data is available for this year.$18.5$1.04$17.5$6.83$5.71$1.13
2017Detailed filing. Detailed filing data is available for this year.$17.1$0.76$16.3$6.90$5.46$1.44
2016Detailed filing. Detailed filing data is available for this year.$16.1$0.89$15.2$6.91$4.38$2.53
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.81$12.3$5.38$4.16$1.22
2014Detailed filing. Detailed filing data is available for this year.$12.7$1.57$11.1$4.78$3.24$1.54
2013Detailed filing. Detailed filing data is available for this year.$11.1$1.53$9.56$4.62$3.56$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$2.10$8.47$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$3.33$8.40$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$4.20$6.53$3.26