Civic Intelligence

American Legion - Maine Department

990 • Fiscal year 2016 • EIN 01-0018930

May 01, 2015 to Apr 30, 2016 • Filed on Jul 21, 2016

Organization ProfileWWW.MAINELEGION.ORG
PO Box 900Winslow, ME 04901-0727

(207) 873-3229

Siviq Scores

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

Liabilities / Assets

91st percentile

0.37x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.47x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$36,933

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

5.8%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.1%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$995,802

Up $54,634 (+5.8%) from 2015

Net Assets

Up

$628,382

Up $51,329 (+8.9%) from 2015

Liabilities

Up

$367,420

Up $3,305 (+0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin59th percentile

Revenue

Up

$784,286

Up $16,099 (+2.1%) from 2015

Expenses

Down

$732,957

Down $52,242 (-6.7%) from 2015

Net Income

Up

$51,329

Up $68,341 (+402%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $929,966Liabilities 2011: $357,776Net Assets 2011: $572,1902011Assets 2012: $907,977Liabilities 2012: $346,497Net Assets 2012: $561,4802012Assets 2013: $902,985Liabilities 2013: $347,259Net Assets 2013: $555,7262013Assets 2014: $937,246Liabilities 2014: $343,181Net Assets 2014: $594,0652014Assets 2015: $941,168Liabilities 2015: $364,115Net Assets 2015: $577,0532015Assets 2016: $995,802Liabilities 2016: $367,420Net Assets 2016: $628,3822016Assets 2017: $1,041,784Liabilities 2017: $370,923Net Assets 2017: $670,8612017Assets 2018: $993,074Liabilities 2018: $360,310Net Assets 2018: $632,7642018Assets 2019: $1,026,253Liabilities 2019: $338,686Net Assets 2019: $687,5672019Assets 2020: $1,135,218Liabilities 2020: $447,083Net Assets 2020: $688,1352020Assets 2021: $1,065,815Liabilities 2021: $386,587Net Assets 2021: $679,2282021Assets 2022: $1,213,827Liabilities 2022: $306,264Net Assets 2022: $907,5632022Assets 2023: $1,144,748Liabilities 2023: $299,382Net Assets 2023: $845,3662023Assets 2024: $2,036,222Liabilities 2024: $181,595Net Assets 2024: $1,854,6272024Assets 2025: $2,098,369Liabilities 2025: $208,243Net Assets 2025: $1,890,1262025

Highlighted filing

2016

Assets$995,802
Liabilities$367,420
Net Assets$628,382
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $783,0452011Expenses 2012: $737,6202012Revenue 2013: $717,240Expenses 2013: $722,994Net Income 2013: -$5,7542013Revenue 2014: $759,953Expenses 2014: $721,614Net Income 2014: $38,3392014Revenue 2015: $768,187Expenses 2015: $785,199Net Income 2015: -$17,0122015Revenue 2016: $784,286Expenses 2016: $732,957Net Income 2016: $51,3292016Revenue 2017: $863,487Expenses 2017: $825,008Net Income 2017: $38,4792017Revenue 2018: $822,568Expenses 2018: $860,666Net Income 2018: -$38,0982018Revenue 2019: $848,997Expenses 2019: $789,698Net Income 2019: $59,2992019Revenue 2020: $915,083Expenses 2020: $912,056Net Income 2020: $3,0272020Revenue 2021: $697,414Expenses 2021: $714,455Net Income 2021: -$17,0412021Revenue 2022: $1,044,669Expenses 2022: $816,246Net Income 2022: $228,4232022Revenue 2023: $887,494Expenses 2023: $951,605Net Income 2023: -$64,1112023Revenue 2024: $781,917Expenses 2024: $811,212Net Income 2024: -$29,2952024Revenue 2025: $596,954Expenses 2025: $646,740Net Income 2025: -$49,7862025

Highlighted filing

2016

Revenue$784,286
Expenses$732,957
Net Income$51,329
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$784,286
Mission and Program Overview

Mission

To represent past and present members of the armed forces and to provide various assistance and programs to veterans and families, and to conduct youth programs benefiting local communities.

Provide assistance to veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$295,264$437,958▲ $142,694
Cash and Non-Interest-Bearing Accounts$452,746$364,726▼ $88,020
Prepaid Expenses and Deferred Charges$168,927$169,630▲ $703
Accounts Receivable$20,000$20,224▲ $224
Inventories for Sale or Use$4,231$3,264▼ $967
Total Assets$941,168$995,802▲ $54,634
Liabilities
Deferred Revenue$322,557$327,407▲ $4,850
Accounts Payable and Accrued Expenses$23,903$21,535▼ $2,368
Mortgage Notes Payable Secured by Investment Property$17,655$18,478▲ $823
Total Liabilities$364,115$367,420▲ $3,305
Net Assets / Fund Balance
Unrestricted Net Assets$504,414$556,391▲ $51,977
Permanently Rstr Net Assets$36,196$36,196→ $0
Temporarily Rstr Net Assets$36,443$35,795▼ $648
Total Net Assets Fund Balance$577,053$628,382▲ $51,329
Total Liabilities and Net Assets / Fund Balance$941,168$995,802▲ $54,634

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$387,802$162,906$550,708
Land$50,156-$50,156
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
PAUL L'HEUREUXAdjutantFT$36,933$36,933
Amedeo LauriaService OffiFT$35,596$35,596
David KernAsst. ServicFT$23,000$23,000

Board Members and Trustees

NameTitle
Peter Johnson1st Vice COM
Randall Kluj2nd Vice COM
Kirk ThurstonAmericanism
Matthew JabautChaplain
Ronald RainfretteCommander
Tommy AdkinsFinance Offi
Ronald CaronHistorian
Scott ParadisJudge Advoca
Brenda DearbornNat. Exec. C
Ramona NaragonNational Exe
Patricia ThurstonSargeant-at-
Revenue and Support

Revenue Composition

Contributions and Grants
$487,889
Program Service Revenue
$210,898
Investment Income
$1,613
Other Revenue
$83,886
All Other Contributions
$42,163
Change in Net Assets
$51,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$784,286
Total Revenue per Audited Statements
$784,286
Total Revenue per Form 990
$784,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,665
Salaries, Compensation, and Employee Benefits$245,792
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,723$47,044-$121,767
Current Officers, Directors, Trustees, and Key Employees$95,529--$95,529
Occupancy$63,562$2,046-$65,608
All Other Expenses$40,579$4,524-$45,103
Conferences and Meetings$24,293$2,732-$27,025
Depreciation Depletion$17,813$3,145-$20,958
Payroll Taxes$15,278$2,696-$17,974
Other Employee Benefits$8,263$1,458-$9,721
Other Expenses$7,835$1,280-$9,115
Office Expenses$7,026$1,240-$8,266
Fees for Services Accounting-$7,500-$7,500
Grants to Domestic Individuals$4,500--$4,500
Travel$1,951--$1,951
Interest$889$157-$1,046
Pension Plan Contributions$681$120-$801
Total Functional Expenses$657,453$75,504$0$732,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$732,957
Total Expenses per Audited Statements$732,957
Total Expenses per Form 990$732,957
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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, Page 6, Part VI, Line 11B

“The board of directors recieve a copy of the tax return. The finance committee reviews the return and then the return is signed.”

Form 990, Page 6, Part VI, Line 19

“The american legion provides its governing documents, conflict of interest policy and financial statements available for public inspection upon request by a third party.”

Filing and Contact Details

Filer

Filer Name
American Legion - Maine Department
EIN
01-0018930
Phone
2078733229
Address
PO BOX 900, WINSLOW, ME 04901-0727

Signing Officer

Name
PAUL L'HEUREUX
Title
Adjutant
Phone
0020787332
Signed
2016-07-21

Organization Details

Principal Officer
PAUL L'HEUREUX
Formed
1919
Legal Domicile
Me
Voting Board Members
60
Independent Board Members
56
Employees
10

Preparer

Firm
Felch & Company LLC
Address
PO BOX 906, CARIBOU, ME 04736-0906
Preparer
Gregory Dickinson
Phone
2074983176
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing assistance to veterans”

Form 990, Part XI, Line 9

“Net loss from the sons of american legion (a subsidiary gr 0”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Net loss from the sons of american legion (a subsidiary gr 0”

Raw XML AppendixShowing 400 of 413 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/OtherRevenueMiscGrp/Desc0REIMBURSEMENT
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IRS990/OtherRevenueMiscGrp/Desc2SAL INCREASE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111087
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22002
IRS990/OtherRevenueTotalAmt034089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074723
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121767
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02696
IRS990/PayrollTaxesGrp/ProgramServicesAmt015278
IRS990/PayrollTaxesGrp/TotalAmt017974
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0120
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0681
IRS990/PensionPlanContributionsGrp/TotalAmt0801
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt036196
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt036196
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0168927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0169630
IRS990/PrincipalOfficerNm0PAUL L'HEUREUX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VETERANS ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1BOYS STATE TUITION
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc3LABEL SALES
IRS990/ProgramServiceRevenueGrp/Desc4SWEEPSTAKES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421357
IRS990/ProgSrvcAccomActy2Grp/Desc0VETERANS AFFAIRS AND REHABILITATION - DERIVES FINANCIAL BENEFIT FROM THE LABEL PROGRAM AND PROVIDES SERVICES TO VETERANS FROM AN OFFICE LOCATED A THE VA HOSPITAL, TOGUS, MAINE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100301
IRS990/ProgSrvcAccomActy3Grp/Desc0BOYS STATE PROGRAM - PROVIDES MALE DELEGATES REPRESENTING MAINE HIGH SCHOOLS THE OPPORTUNITY TO PARTICIPATE IN A WEEK LONG PROGRAM OF LEARNING ABOUT GOVERNMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074342
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING ASSISTANCE TO VETERANS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0488958
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYInvestmentIncomeAmt02452
IRS990/PYOtherExpensesAmt0518288
IRS990/PYOtherRevenueAmt062279
IRS990/PYProgramServiceRevenueAmt0214498
IRS990/PYRevenuesLessExpensesAmt0-17012
IRS990/PYSalariesCompEmpBnftPaidAmt0263411
IRS990/PYTotalExpensesAmt0785199
IRS990/PYTotalRevenueAmt0768187
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051329
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt049797
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt049797
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0732957
IRS990ScheduleD/LandGrp/BookValueAmt050156
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050156
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0387802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0550708
IRS990ScheduleD/RevenueSubtotalAmt0784286
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET LOSS FROM THE SONS OF AMERICAN LEGION (A SUBSIDIARY GR 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0437958
IRS990ScheduleD/TotalExpensesPerForm990Amt0732957
IRS990ScheduleD/TotalRevenuePerForm990Amt0784286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0784286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0732957
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING ASSISTANCE TO VETERANS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS RECIEVE A COPY OF THE TAX RETURN. THE FINANCE COMMITTEE REVIEWS THE RETURN AND THEN THE RETURN IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AMERICAN LEGION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST BY A THIRD PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET LOSS FROM THE SONS OF AMERICAN LEGION (A SUBSIDIARY GR 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036443
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035795
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0941168
IRS990/TotalAssetsEOYAmt0995802
IRS990/TotalAssetsGrp/BOYAmt0941168
IRS990/TotalAssetsGrp/EOYAmt0995802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0487889
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0657453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0732957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0364115
IRS990/TotalLiabilitiesEOYAmt0367420
IRS990/TotalLiabilitiesGrp/BOYAmt0364115
IRS990/TotalLiabilitiesGrp/EOYAmt0367420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0577053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0628382
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt018547
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt018547
IRS990/TotalProgramServiceExpensesAmt0609771
IRS990/TotalProgramServiceRevenueAmt0210898
IRS990/TotalReportableCompFromOrgAmt095529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0296397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0784286
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0941168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0995802
IRS990/TravelGrp/ProgramServicesAmt01951
IRS990/TravelGrp/TotalAmt01951
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0504414
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0556391
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt060
IRS990/VotingMembersIndependentCnt056
IRS990/WebsiteAddressTxt0WWW.MAINELEGION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL L'HEUREUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADJUTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum00020787332
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION - MAINE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0010018930
ReturnHeader/Filer/PhoneNum02078733229
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 900
ReturnHeader/Filer/USAddress/CityNm0WINSLOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0049010727
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010540055

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$995,802
Liabilities
$367,420
Net assets
$628,382
Revenue
$784,286
Expenses
$732,957
Net income
$51,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.10$0.21$1.89$0.60$0.65$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.18$1.85$0.78$0.81$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.30$0.85$0.89$0.95$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.31$0.91$1.04$0.82$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.39$0.68$0.70$0.71$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.45$0.69$0.92$0.91$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.34$0.69$0.85$0.79$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.36$0.63$0.82$0.86$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.37$0.67$0.86$0.83$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.37$0.63$0.78$0.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.36$0.58$0.77$0.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.34$0.59$0.76$0.72$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.35$0.56$0.72$0.72$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.35$0.56$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.36$0.57$0.78