Civic Intelligence

Shallow River Properties Inc

990 • Fiscal year 2017 • EIN 02-0426312

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

Organization ProfileN/A
87 Washington StreetConway, NH 03818

(603) 447-3347

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.21x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2017

Net Margin

38th percentile

-4.1%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$258,969

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2017

Asset Growth

54th percentile

0.3%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

3.2%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$5,410,551

Up $17,078 (+0.3%) from 2016

Net Assets

Flat

$5,178,261

Flat from 2016

Liabilities

Up

$232,290

Up $17,078 (+7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin38th percentile

Revenue

Up

$1,089,723

Up $33,906 (+3.2%) from 2016

Expenses

Up

$1,133,990

Up $84,988 (+8.1%) from 2016

Net Income

Down

-$44,267

Down $51,082 (-750%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,040,986Liabilities 2011: $1,145,865Net Assets 2011: $4,895,1212011Assets 2012: $6,097,677Liabilities 2012: $921,303Net Assets 2012: $5,176,3742012Assets 2013: $5,427,960Liabilities 2013: $249,702Net Assets 2013: $5,178,2582013Assets 2014: $5,544,155Liabilities 2014: $365,895Net Assets 2014: $5,178,2602014Assets 2015: $5,236,451Liabilities 2015: $58,192Net Assets 2015: $5,178,2592015Assets 2016: $5,393,473Liabilities 2016: $215,212Net Assets 2016: $5,178,2612016Assets 2017: $5,410,551Liabilities 2017: $232,290Net Assets 2017: $5,178,2612017Assets 2018: $5,472,818Liabilities 2018: $29,997Net Assets 2018: $5,442,8212018Assets 2019: $5,717,707Liabilities 2019: $28,262Net Assets 2019: $5,689,4452019Assets 2020: $5,992,866Liabilities 2020: $48,973Net Assets 2020: $5,943,8932020Assets 2021: $6,580,048Liabilities 2021: $32,053Net Assets 2021: $6,547,9952021Assets 2022: $6,337,319Liabilities 2022: $37,275Net Assets 2022: $6,300,0442022Assets 2023: $6,817,639Liabilities 2023: $112,588Net Assets 2023: $6,705,0512023Assets 2024: $7,415,294Liabilities 2024: $49,153Net Assets 2024: $7,366,1412024

Highlighted filing

2017

Assets$5,410,551
Liabilities$232,290
Net Assets$5,178,261
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,389,8952011Expenses 2012: $1,229,4462012Revenue 2013: $1,056,980Expenses 2013: $1,055,096Net Income 2013: $1,8842013Revenue 2014: $1,208,146Expenses 2014: $1,274,561Net Income 2014: -$66,4152014Revenue 2015: $1,045,506Expenses 2015: $1,032,198Net Income 2015: $13,3082015Revenue 2016: $1,055,817Expenses 2016: $1,049,002Net Income 2016: $6,8152016Revenue 2017: $1,089,723Expenses 2017: $1,133,990Net Income 2017: -$44,2672017Revenue 2018: $1,098,987Expenses 2018: $873,843Net Income 2018: $225,1442018Revenue 2019: $1,160,654Expenses 2019: $954,747Net Income 2019: $205,9072019Revenue 2020: $1,114,288Expenses 2020: $948,308Net Income 2020: $165,9802020Revenue 2021: $1,463,552Expenses 2021: $874,717Net Income 2021: $588,8352021Revenue 2022: $1,172,271Expenses 2022: $996,539Net Income 2022: $175,7322022Revenue 2023: $1,201,324Expenses 2023: $893,678Net Income 2023: $307,6462023Revenue 2024: $1,248,818Expenses 2024: $779,244Net Income 2024: $469,5742024

Highlighted filing

2017

Revenue$1,089,723
Expenses$1,133,990
Net Income-$44,267
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$1,089,723
Mission and Program Overview

Mission

NONE

Own & manage real property for northern human services, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,977,066$2,835,104▼ $141,962
Investments Other Securities$1,585,231$1,752,450▲ $167,219
Savings and Temporary Cash Investments$695,653$645,047▼ $50,606
Accounts Receivable$3,281$10,361▲ $7,080
Prepaid Expenses and Deferred Charges$3,893$3,456▼ $437
Cash and Non-Interest-Bearing Accounts$650$650→ $0
Total Assets$5,393,473$5,410,551▲ $17,078
Other Assets Total$127,699$163,483▲ $35,784
Liabilities
Other Liabilities$162,326$202,643▲ $40,317
Accounts Payable and Accrued Expenses$33,641$29,647▼ $3,994
Mortgage Notes Payable Secured by Investment Property$19,245--
Total Liabilities$215,212$232,290▲ $17,078
Net Assets / Fund Balance
Unrestricted Net Assets$5,178,261$5,178,261→ $0
Total Net Assets Fund Balance$5,178,261$5,178,261→ $0
Total Liabilities and Net Assets / Fund Balance$5,393,473$5,410,551▲ $17,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,044,382$5,787,317$7,831,699
Land$790,722-$790,722
Other Securities$431,793--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dale HeonCFOFT$102,532$102,532

Board Members and Trustees

NameTitle
Stephen MichaudPresident
Madelene CostelloVice President
Amy MitzBoard Member
Becky McenanyBoard Member
Bob FinkBoard Member
Carrie DuranBoard Member
Dorothy BorchersBoard Member
Georgia CaronBoard Member
Judy HoughtonBoard Member
Marti FaulknerBoard Member
Eric JohnsonCEO
Eric Van LeuvenPsychiatrist
Lester NicholsonPsychiatrist
Megan CarmanPsychiatrist
Melissa MyersPsychiatrist
Margaret McclellanSecretary
James SalmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,007,982
Investment Income
$30,583
Other Revenue
$51,158
Change in Net Assets
$-44,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,089,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,267
Total Revenue per Audited Statements
$1,133,990
Total Revenue per Form 990
$1,089,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,133,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$483,907
Depreciation Depletion---$243,960
Fees for Services Management---$74,649
Fees for Services Accounting---$36,594
Insurance---$18,193
Information Technology---$14,036
Office Expenses---$1,724
Other Expenses---$1,350
Interest---$355
Conferences and Meetings---$221
Total Functional Expenses$0$0$0$1,133,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,133,990
Total Expenses per Audited Statements$1,133,990
Total Expenses per Form 990$1,133,990
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$202,643
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 A, Line 7A

“All directors shall be approved by the board of directors of northern human services, inc.”

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

“The 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“Shallow river properties, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shallow River Properties Inc
EIN
02-0426312
Phone
6034473347
Address
87 WASHINGTON STREET, CONWAY, NH 03818

Signing Officer

Name
Dale Heon
Title
Chief Financial Officer
Phone
6034473347
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Heon
Formed
1988
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
10 DUPREY ROAD, NORTH CONWAY, NH 03860
Preparer
John D Callahanjrcpa
Phone
6033566358
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Management and the board of directors are responsible for the oversight of the audit.”

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05787317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02977066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02835104
IRS990/LandBldgEquipCostOrOtherBssAmt08622421
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019245
IRS990/NetAssetsOrFundBalancesBOYAmt05178261
IRS990/NetAssetsOrFundBalancesEOYAmt05178261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044267
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0483907
IRS990/OfficeExpensesGrp/TotalAmt01724
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127699
IRS990/OtherAssetsTotalGrp/EOYAmt0163483
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RETURN OF EXCESS FUNDS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/TotalAmt0243622
IRS990/OtherExpensesGrp/TotalAmt19849
IRS990/OtherExpensesGrp/TotalAmt25530
IRS990/OtherExpensesGrp/TotalAmt31350
IRS990/OtherLiabilitiesGrp/BOYAmt0162326
IRS990/OtherLiabilitiesGrp/EOYAmt0202643
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0NET INCOME FROM INVEST
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050758
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1400
IRS990/OtherRevenueTotalAmt051158
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03456
IRS990/PrincipalOfficerNm0DALE HEON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME FROM AFF
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME FROM CLI
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME FROM HUD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0728526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2135437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0728526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2135437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036863
IRS990/PYOtherExpensesAmt01049002
IRS990/PYOtherRevenueAmt013431
IRS990/PYProgramServiceRevenueAmt01005523
IRS990/PYRevenuesLessExpensesAmt06815
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01049002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01055817
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-44267
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01089354
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0695653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0645047
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02044382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05787317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07831699
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01133990
IRS990ScheduleD/LandGrp/BookValueAmt0790722
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0790722
IRS990ScheduleD/NetUnrealizedGainsInvstAmt044267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0202643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0691860
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1123596
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt250391
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3213535
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt473261
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt541931
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6126083
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7431793
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1US TREASURY
IRS990ScheduleD/OtherSecuritiesGrp/Desc2US GOVERNMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CORPORATE AND FOREIGN
IRS990ScheduleD/OtherSecuritiesGrp/Desc4DOMESTIC EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc5INTERNATIONAL EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc6CLOSED END EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc7FIXED INCOME FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/RevenueNotReportedAmt044267
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01089723
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02835104
IRS990ScheduleD/TotalBookValueSecuritiesAmt01752450
IRS990ScheduleD/TotalExpensesPerForm990Amt01133990
IRS990ScheduleD/TotalLiabilityAmt0202643
IRS990ScheduleD/TotalRevenuePerForm990Amt01089723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01133990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01133990
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0162395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1195074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2196750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3234747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4192607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20

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Filings

Displayed year

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

Open filing
Assets
$5,410,551
Liabilities
$232,290
Net assets
$5,178,261
Revenue
$1,089,723
Expenses
$1,133,990
Net income
-$44,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.42$0.05$7.37$1.25$0.78$0.47
2023Detailed filing. Detailed filing data is available for this year.$6.82$0.11$6.71$1.20$0.89$0.31
2022Detailed filing. Detailed filing data is available for this year.$6.34$0.04$6.30$1.17$1.00$0.18
2021Detailed filing. Detailed filing data is available for this year.$6.58$0.03$6.55$1.46$0.87$0.59
2020Detailed filing. Detailed filing data is available for this year.$5.99$0.05$5.94$1.11$0.95$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.72$0.03$5.69$1.16$0.95$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.47$0.03$5.44$1.10$0.87$0.23
2017Detailed filing. Detailed filing data is available for this year.$5.41$0.23$5.18$1.09$1.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.39$0.22$5.18$1.06$1.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.24$0.06$5.18$1.05$1.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.54$0.37$5.18$1.21$1.27$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.25$5.18$1.06$1.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.92$5.18$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$1.15$4.90$1.39