Civic Intelligence

Cambridge Valley Community Dvlpmt & Preservation Partnership Inc.

990 • Fiscal year 2023 • EIN 01-0633329

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 11, 2024

Organization ProfileN/A
PO Box 72Cambridge, NY 12816

(518) 677-3555

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.29x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

4.3%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$703,040

Up $205,582 (+41%) from 2022

Net Assets

Up

$464,631

Up $73,842 (+19%) from 2022

Liabilities

Up

$238,409

Up $131,740 (+124%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin97th percentile

Revenue

Up

$103,900

Up $4,302 (+4.3%) from 2022

Expenses

Down

$11,290

Down $41 (-0.4%) from 2022

Net Income

Up

$92,610

Up $4,343 (+4.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0Assets 2010: $770,213Liabilities 2010: $154,318Net Assets 2010: $615,8952010Assets 2011: $768,261Liabilities 2011: $161,113Net Assets 2011: $607,1482011Assets 2012: $730,646Liabilities 2012: $161,266Net Assets 2012: $569,3802012Assets 2013: $678,560Liabilities 2013: $146,577Net Assets 2013: $531,9832013Assets 2014: $639,148Liabilities 2014: $148,000Net Assets 2014: $491,1482014Assets 2015: $608,475Liabilities 2015: $147,600Net Assets 2015: $460,8752015Assets 2016: $575,979Liabilities 2016: $151,568Net Assets 2016: $424,4112016Assets 2017: $558,191Liabilities 2017: $151,456Net Assets 2017: $406,7352017Assets 2018: $540,524Liabilities 2018: $148,700Net Assets 2018: $391,8242018Assets 2019: $532,732Liabilities 2019: $146,442Net Assets 2019: $386,2902019Assets 2020: $275,285Liabilities 2020: $1,500Net Assets 2020: $273,7852020Assets 2021: $406,475Liabilities 2021: $103,953Net Assets 2021: $302,5222021Assets 2022: $497,458Liabilities 2022: $106,669Net Assets 2022: $390,7892022Assets 2023: $703,040Liabilities 2023: $238,409Net Assets 2023: $464,6312023Assets 2024: $977,860Liabilities 2024: $440,256Net Assets 2024: $537,6042024

Highlighted filing

2023

Assets$703,040
Liabilities$238,409
Net Assets$464,631
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $208,4282010Expenses 2011: $142,3462011Expenses 2012: $89,3252012Revenue 2013: $58,301Expenses 2013: $95,698Net Income 2013: -$37,3972013Revenue 2014: $15,245Expenses 2014: $56,080Net Income 2014: -$40,8352014Revenue 2015: $13,750Expenses 2015: $44,023Net Income 2015: -$30,2732015Revenue 2016: $7,514Expenses 2016: $43,978Net Income 2016: -$36,4642016Revenue 2017: $19,018Expenses 2017: $36,694Net Income 2017: -$17,6762017Revenue 2018: $14,068Expenses 2018: $28,979Net Income 2018: -$14,9112018Revenue 2019: $17,279Expenses 2019: $22,813Net Income 2019: -$5,5342019Revenue 2020: -$89,143Expenses 2020: $23,362Net Income 2020: -$112,5052020Revenue 2021: $58,116Expenses 2021: $29,379Net Income 2021: $28,7372021Revenue 2022: $99,598Expenses 2022: $11,331Net Income 2022: $88,2672022Revenue 2023: $103,900Expenses 2023: $11,290Net Income 2023: $92,6102023Revenue 2024: $80,132Expenses 2024: $7,512Net Income 2024: $72,6202024

Highlighted filing

2023

Revenue$103,900
Expenses$11,290
Net Income$92,610
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 11, 2024
Return Version
2023v5.0
Gross Receipts
$149,888
Mission and Program Overview

Mission

To preserve and promote cultural, recreational and youth development opportunities for the residents in and around Cambridge, New York through activities raising public awareness, sponsoring preservation projects, and acquiring and renovating property of local and regional significance, and to combat deterioration of the community through preservation and sound planning.

The organization's mission is the preserve and promote cultural, recreational, and youth development opportunities for the residents in and around Cambridge, NY through raising public awareness, sponsoring preservation projects, and acquiring an renovating propety of local and regional significance. Its most significant activity has been to acquire government grants for the purpose of restoring the area known as the Cambridge Freight Yard and now revitalizing the Cambridge Lumber Yard.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$467,253$672,030▲ $204,777
Cash and Non-Interest-Bearing Accounts$21,180$25,135▲ $3,955
Accounts Receivable$7,300$4,150▼ $3,150
Inventories for Sale or Use$1,725$1,725→ $0
Total Assets$497,458$703,040▲ $205,582
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,894$221,657▲ $122,763
Accounts Payable and Accrued Expenses-$14,022-
Other Liabilities$2,765$2,375▼ $390
Deferred Revenue$5,010$355▼ $4,655
Total Liabilities$106,669$238,409▲ $131,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$389,477$463,319▲ $73,842
Net Assets With Donor Restrictions$1,312$1,312→ $0
Total Net Assets Fund Balance$390,789$464,631▲ $73,842
Total Liabilities and Net Assets / Fund Balance$497,458$703,040▲ $205,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$623,102$81,795$704,897
Land$40,635-$40,635
Other Land Buildings$1,051$19,028$20,079
Equipment$7,242$3,758$11,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Sarah AshtonPresident
Philip BellVice President
Benjie WhiteDirector
Brian GilchristDirector
Gerry PreeceDirector
Jeff GoldstoneDirector
Luke GoldreyerDirector
Naomi MarshDirector
Rick Lederer-BarnesDirector
Sara KellyDirector
Lucas SconzoSecretary
Alan WrigleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,897
Program Service Revenue
$4,879
Investment Income
$0
Other Revenue
$-1,876
All Other Contributions
$100,897
Change in Net Assets
$92,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,988
Total Revenue per Audited Statements
$149,888
Total Revenue per Form 990
$103,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,290
Total Fundraising Expense$91
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$3,595-$3,595
Depreciation Depletion$963--$963
Fees for Services Other-$652-$652
Office Expenses-$538-$538
All Other Expenses-$125$91$216
Other Expenses$145$413-$145
Total Functional Expenses$5,876$5,323$91$11,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$57,278
Expenses Not Reported on Form 990$45,988
Expenses per Audited Statements$11,290
Total Expenses per Form 990$11,290
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,862
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Luke GoldreyerBoard MemberReimbursement for material for the 9 West Main ProjectNo$1,346
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits on Rental Property$2,375
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy was provided and was reviewed by the president and treasurer.”

Form 990, Part VI, Section B, line 12C

“The organization has a "Basic Conflict of Interest Disclosure Form" which board members use to disclose any potential conflicts. If it is determined by the board that a confict exists, then the affected board member is not permitted to participate in relevant discussions or vote on an issue relative to the conflict.”

Form 990, Part VI, Section C, line 19

“The organization provides this information upon request.”

Filing and Contact Details

Filer

Filer Name
Cambridge Valley Community Development
EIN
01-0633329
Phone
5186773555
Address
PO Box 72, Cambridge, NY 12816

Signing Officer

Name
Sarah Ashton
Title
President
Phone
5186773555
Signed
2024-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Ashton
Formed
2001
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Judith L Klingebiel CPA
Address
73 Main Street Suite One, Greenwich, NY 12834
Preparer
Judith L Klingebiel CPA
Phone
5186922267
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer of the improements to the Victorian Footbridge to the Villge of Cambridge -18,768.”

Part XII, Line 2C

“The board of directors oversees the audit and reporting process.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Rental Expenses offset against income on 990”

Part XII, Line 2D - Other Adjustments:

“Rental expenses off set against rental income.”

Raw XML AppendixShowing 400 of 450 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/OtherLiabilitiesGrp/BOYAmt02765
IRS990/OtherLiabilitiesGrp/EOYAmt02375
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Sarah Ashton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0445200
IRS990/ProgramServiceRevenueGrp/Desc0Farmer's Market Fees a
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04879
IRS990/ProgSrvcAccomActy2Grp/Desc0Management of the farmer's market.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04381
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04879
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt011331
IRS990/PYOtherRevenueAmt0-14214
IRS990/PYProgramServiceRevenueAmt06992
IRS990/PYRevenuesLessExpensesAmt088267
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt011331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt099598
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt092610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-10738
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-10738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0285413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165677
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63270
IRS990ScheduleA/PublicSupportPY170Pct00.55960
IRS990ScheduleA/PublicSupportTotal170Amt0285413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0285413
IRS990ScheduleA/TotalSupportAmt0451090
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0623102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0704897
IRS990ScheduleD/EquipmentGrp/BookValueAmt07242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/ExpensesNotReportedAmt045988
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011290
IRS990ScheduleD/LandGrp/BookValueAmt040635
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040635
IRS990ScheduleD/OtherExpensesIncludedAmt045988
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01051
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019028
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits on Rental Property
IRS990ScheduleD/OtherRevenueAmt045988
IRS990ScheduleD/RevenueNotReportedAmt045988
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0103900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental Expenses offset against income on 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses off set against rental income.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0672030
IRS990ScheduleD/TotalExpensesPerForm990Amt011290
IRS990ScheduleD/TotalLiabilityAmt02375
IRS990ScheduleD/TotalRevenuePerForm990Amt0103900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0149888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt057278
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Luke Goldreyer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01346
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Reimbursement for material for the 9 West Main Project
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy was provided and was reviewed by the president and treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a "Basic Conflict of Interest Disclosure Form" which board members use to disclose any potential conflicts. If it is determined by the board that a confict exists, then the affected board member is not permitted to participate in relevant discussions or vote on an issue relative to the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provides this information upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transfer of the improements to the Victorian Footbridge to the Villge of Cambridge -18,768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors oversees the audit and reporting process.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0497458
IRS990/TotalAssetsEOYAmt0703040
IRS990/TotalAssetsGrp/BOYAmt0497458
IRS990/TotalAssetsGrp/EOYAmt0703040
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100897
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt091
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05876
IRS990/TotalFunctionalExpensesGrp/TotalAmt011290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106669
IRS990/TotalLiabilitiesEOYAmt0238409
IRS990/TotalLiabilitiesGrp/BOYAmt0106669
IRS990/TotalLiabilitiesGrp/EOYAmt0238409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0390789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464631
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05876
IRS990/TotalProgramServiceRevenueAmt04879
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-5859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0497458

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$703,040
Liabilities
$238,409
Net assets
$464,631
Revenue
$103,900
Expenses
$11,290
Net income
$92,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.78$4.40$5.38$0.80$0.08$0.73
2023Detailed filing. Detailed filing data is available for this year.$7.03$2.38$4.65$1.04$0.11$0.93
2022Detailed filing. Detailed filing data is available for this year.$4.97$1.07$3.91$1.00$0.11$0.88
2021Detailed filing. Detailed filing data is available for this year.$4.06$1.04$3.03$0.58$0.29$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.02$2.74$0.89$0.23$1.13
2019Detailed filing. Detailed filing data is available for this year.$5.33$1.46$3.86$0.17$0.23$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.41$1.49$3.92$0.14$0.29$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.58$1.51$4.07$0.19$0.37$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.76$1.52$4.24$0.08$0.44$0.36
2015Detailed filing. Detailed filing data is available for this year.$6.08$1.48$4.61$0.14$0.44$0.30
2014Detailed filing. Detailed filing data is available for this year.$6.39$1.48$4.91$0.15$0.56$0.41
2013Detailed filing. Detailed filing data is available for this year.$6.79$1.47$5.32$0.58$0.96$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$1.61$5.69$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$1.61$6.07$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$1.54$6.16$2.08