Civic Intelligence

American Legion - Maine Department

990 • Fiscal year 2017 • EIN 01-0018930

May 01, 2016 to Apr 30, 2017 • Filed on Jun 22, 2017

Organization ProfileWWW.MAINELEGION.ORG
5 Verti DriveWinslow, ME 04901-0727

(207) 873-3229

Siviq Scores

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

Liabilities / Assets

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.43x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$37,716

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

4.6%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,041,784

Up $45,982 (+4.6%) from 2016

Net Assets

Up

$670,861

Up $42,479 (+6.8%) from 2016

Liabilities

Up

$370,923

Up $3,503 (+1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin55th percentile

Revenue

Up

$863,487

Up $79,201 (+10%) from 2016

Expenses

Up

$825,008

Up $92,051 (+13%) from 2016

Net Income

Down

$38,479

Down $12,850 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$1,041,784
Liabilities$370,923
Net Assets$670,861
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$863,487
Expenses$825,008
Net Income$38,479
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$863,487
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$437,958$454,916▲ $16,958
Cash and Non-Interest-Bearing Accounts$364,726$344,460▼ $20,266
Prepaid Expenses and Deferred Charges$169,630$196,992▲ $27,362
Accounts Receivable$20,224$41,061▲ $20,837
Inventories for Sale or Use$3,264$4,355▲ $1,091
Total Assets$995,802$1,041,784▲ $45,982
Liabilities
Deferred Revenue$323,407$331,812▲ $8,405
Accounts Payable and Accrued Expenses$21,535$26,641▲ $5,106
Mortgage Notes Payable Secured by Investment Property$18,478$12,470▼ $6,008
Total Liabilities$363,420$370,923▲ $7,503
Net Assets / Fund Balance
Unrestricted Net Assets$560,391$598,361▲ $37,970
Temporarily Rstr Net Assets$35,795$36,304▲ $509
Permanently Rstr Net Assets$36,196$36,196→ $0
Total Net Assets Fund Balance$632,382$670,861▲ $38,479
Total Liabilities and Net Assets / Fund Balance$995,802$1,041,784▲ $45,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,747$35,761$407,508
Equipment$28,334$152,057$180,391
Land$54,835-$54,835
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
PAUL L'HEUREUXAdjutantFT$37,716$37,716
Amedeo LauriaService Offi-$37,173$37,173
Eileen KrawcztkAsst Service-$21,127$21,127
David KernAsst Service-$14,500$14,500
Maureen MalleyAsst Service-$9,289$9,289

Board Members and Trustees

NameTitle
Randall Kluj1st Vice COM
Scott Paradis2nd Vice COM
Debra CoutureAmericanism
Gregory CoutureChaplain
Peter JohnsonCommander
Tommy AdkinsFinance Offi
Ronald CaronHistorian
Matthew JabautJudge Advoca
Ronald RainfretteNat. Exec. C
John HargreavesNational Exe
Anthony JordanPast Natl. C
Patricia ThurstonSargeant-at-
Revenue and Support

Revenue Composition

Contributions and Grants
$566,700
Program Service Revenue
$215,082
Investment Income
$673
Other Revenue
$81,032
All Other Contributions
$38,665
Change in Net Assets
$38,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$862,392
Revenue Not Reported on Financial Statements
$1,095
Other Revenue Adjustments
$1,095
Total Revenue per Audited Statements
$862,392
Total Revenue per Form 990
$863,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$574,621
Salaries, Compensation, and Employee Benefits$247,387
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$119,805--$119,805
Other Salaries and Wages$98,227--$98,227
Occupancy$72,243$2,664-$74,907
All Other Expenses$50,501$5,390-$55,891
Other Expenses$32,276$1,792-$32,276
Depreciation Depletion$24,912--$24,912
Conferences and Meetings$21,817$2,327-$24,144
Payroll Taxes$18,522$3,269-$21,791
Insurance$13,527$2,214-$15,741
Fees for Services Accounting-$7,625-$7,625
Other Employee Benefits$5,753$1,015-$6,768
Office Expenses$4,839$854-$5,693
Travel$4,393--$4,393
Grants to Domestic Individuals$3,000--$3,000
Pension Plan Contributions$677$119-$796
Interest$646$114-$760
Total Functional Expenses$797,625$27,383$0$825,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$825,008
Total Expenses per Audited Statements$825,008
Total Expenses per Form 990$825,008
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
5 VERTI DRIVE, WINSLOW, ME 04901-0727

Signing Officer

Name
PAUL L'HEUREUX
Title
Adjutant
Phone
2078733229
Signed
2017-06-22

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 gain from sons of the american legion (a subsidiary) -1,095”

Financial Statement Notes

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

“Net gain from sons of the american legion (a subsidiary) 1,095”

Raw XML AppendixShowing 400 of 448 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/NetAssetsOrFundBalancesEOYAmt0670861
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02664
IRS990/OccupancyGrp/ProgramServicesAmt072243
IRS990/OccupancyGrp/TotalAmt074907
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0854
IRS990/OfficeExpensesGrp/ProgramServicesAmt04839
IRS990/OfficeExpensesGrp/TotalAmt05693
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06768
IRS990/OtherExpensesGrp/Desc0NATIONAL DUES
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3OTHER POST 178 EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01792
IRS990/OtherExpensesGrp/ProgramServicesAmt0230017
IRS990/OtherExpensesGrp/ProgramServicesAmt164105
IRS990/OtherExpensesGrp/ProgramServicesAmt232365
IRS990/OtherExpensesGrp/ProgramServicesAmt332276
IRS990/OtherExpensesGrp/TotalAmt0230017
IRS990/OtherExpensesGrp/TotalAmt165897
IRS990/OtherExpensesGrp/TotalAmt232365
IRS990/OtherExpensesGrp/TotalAmt332276
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1AFFINITY FUND
IRS990/OtherRevenueMiscGrp/Desc2SAL INCREASE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112912
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21095
IRS990/OtherRevenueTotalAmt035507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098227
IRS990/OtherSalariesAndWagesGrp/TotalAmt098227
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03269
IRS990/PayrollTaxesGrp/ProgramServicesAmt018522
IRS990/PayrollTaxesGrp/TotalAmt021791
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0119
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0677
IRS990/PensionPlanContributionsGrp/TotalAmt0796
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt036196
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt036196
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0169630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0196992
IRS990/PrincipalOfficerNm0PAUL L'HEUREUX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VETERANS ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1BOYS STATE TUITION
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc3SWEEPSTAKES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412919
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/ExpenseAmt098495
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/ExpenseAmt078826
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING ASSISTANCE TO VETERANS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0131928
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0487889
IRS990/PYGrantsAndSimilarPaidAmt04500
IRS990/PYInvestmentIncomeAmt01613
IRS990/PYOtherExpensesAmt0482665
IRS990/PYOtherRevenueAmt083886
IRS990/PYProgramServiceRevenueAmt0210898
IRS990/PYRevenuesLessExpensesAmt051329
IRS990/PYSalariesCompEmpBnftPaidAmt0245792
IRS990/PYTotalExpensesAmt0732957
IRS990/PYTotalRevenueAmt0784286
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038479
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt028925
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt028925
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0371747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0407508
IRS990ScheduleD/EquipmentGrp/BookValueAmt028334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180391
IRS990ScheduleD/ExpensesSubtotalAmt0825008
IRS990ScheduleD/LandGrp/BookValueAmt054835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054835
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01095
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01095
IRS990ScheduleD/RevenueSubtotalAmt0862392
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET GAIN FROM SONS OF THE AMERICAN LEGION (A SUBSIDIARY) 1,095
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0454916
IRS990ScheduleD/TotalExpensesPerForm990Amt0825008
IRS990ScheduleD/TotalRevenuePerForm990Amt0863487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0862392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0825008
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 GAIN FROM SONS OF THE AMERICAN LEGION (A SUBSIDIARY) -1,095
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/BOYAmt035795
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt036304
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0995802
IRS990/TotalAssetsEOYAmt01041784
IRS990/TotalAssetsGrp/BOYAmt0995802
IRS990/TotalAssetsGrp/EOYAmt01041784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0566700
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0797625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0825008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0363420
IRS990/TotalLiabilitiesEOYAmt0370923
IRS990/TotalLiabilitiesGrp/BOYAmt0363420
IRS990/TotalLiabilitiesGrp/EOYAmt0370923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0632382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0670861
IRS990/TotalOtherProgSrvcExpenseAmt0131928
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07011
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07011
IRS990/TotalProgramServiceExpensesAmt0797625
IRS990/TotalProgramServiceRevenueAmt0215082
IRS990/TotalReportableCompFromOrgAmt0119805

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Filings

Displayed year

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

Open filing
Assets
$1,041,784
Liabilities
$370,923
Net assets
$670,861
Revenue
$863,487
Expenses
$825,008
Net income
$38,479
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