Civic Intelligence

Shallow River Properties Inc

990 • Fiscal year 2019 • EIN 02-0426312

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2019

Net Margin

56th percentile

18%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$257,253

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2019

Asset Growth

79th percentile

4.5%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

5.6%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$5,717,707

Up $244,889 (+4.5%) from 2018

Net Assets

Up

$5,689,445

Up $246,624 (+4.5%) from 2018

Liabilities

Down

$28,262

Down $1,735 (-5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin56th percentile

Revenue

Up

$1,160,654

Up $61,667 (+5.6%) from 2018

Expenses

Up

$954,747

Up $80,904 (+9.3%) from 2018

Net Income

Down

$205,907

Down $19,237 (-8.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$5,717,707
Liabilities$28,262
Net Assets$5,689,445
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$1,160,654
Expenses$954,747
Net Income$205,907
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,160,654
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$2,901,371$2,759,552▼ $141,819
Investments Other Securities$1,827,380$1,956,387▲ $129,007
Savings and Temporary Cash Investments$633,865$877,109▲ $243,244
Accounts Receivable$11,911$15,481▲ $3,570
Prepaid Expenses and Deferred Charges$4,901$5,497▲ $596
Cash and Non-Interest-Bearing Accounts$650$650→ $0
Total Assets$5,472,818$5,717,707▲ $244,889
Other Assets Total$92,740$103,031▲ $10,291
Liabilities
Accounts Payable and Accrued Expenses$29,997$28,262▼ $1,735
Total Liabilities$29,997$28,262▼ $1,735
Net Assets / Fund Balance
Unrestricted Net Assets$5,442,821$5,689,445▲ $246,624
Total Net Assets Fund Balance$5,442,821$5,689,445▲ $246,624
Total Liabilities and Net Assets / Fund Balance$5,472,818$5,717,707▲ $244,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,954,330$6,236,247$8,190,577
Land$805,222-$805,222
Other Securities$437,391--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleOtherTotal
Dale HeonCFO$110,969$110,969
Nicole Maher-whitesidePsychiatrist$102,721$102,721

Board Members and Trustees

NameTitle
Madelene CostelloPresident
Dorothy BorchersVice President
Bob FinkBoard Member
Carrie DuranBoard Member
Georgia CaronBoard Member
Judy HoughtonBoard Member
Margaret McclellanBoard Member
Stephen MichaudBoard Member
Eric JohnsonCEO
Eric Van LeuvenPsychiatrist
Megan CarmanPsychiatrist
Melissa MyersPsychiatrist
Robert MurrayPsychiatrist
Becky McenanySecretary
James SalmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,031,243
Investment Income
$43,375
Other Revenue
$86,036
Change in Net Assets
$205,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,160,654
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,717
Total Revenue per Audited Statements
$1,201,371
Total Revenue per Form 990
$1,160,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$954,747
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---$559,514
Depreciation Depletion---$232,478
Fees for Services Management---$74,649
Fees for Services Accounting---$37,985
Insurance---$19,092
Information Technology---$10,405
Office Expenses---$1,184
Other Expenses---$674
Conferences and Meetings---$543
Total Functional Expenses$0$0$0$954,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$954,747
Total Expenses per Audited Statements$954,747
Total Expenses per Form 990$954,747
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
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
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Heon
Formed
1988
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
10 DUPREY ROAD, NORTH CONWAY, NH 03860
Preparer
John D Callahan Jr CPA
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.”

Raw XML AppendixShowing 400 of 571 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05442821
IRS990/NetAssetsOrFundBalancesEOYAmt05689445
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040717
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0559514
IRS990/OfficeExpensesGrp/TotalAmt01184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092740
IRS990/OtherAssetsTotalGrp/EOYAmt0103031
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1VEHICLE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3IN-SERVICE TRAINING
IRS990/OtherExpensesGrp/TotalAmt08267
IRS990/OtherExpensesGrp/TotalAmt17064
IRS990/OtherExpensesGrp/TotalAmt22892
IRS990/OtherExpensesGrp/TotalAmt3674
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0NET INCOME FROM INVEST
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068524
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117512
IRS990/OtherRevenueTotalAmt086036
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05497
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/RelatedOrExemptFuncIncomeAmt0766575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2125796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0766575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125796
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039200
IRS990/PYOtherExpensesAmt0873843
IRS990/PYOtherRevenueAmt037187
IRS990/PYProgramServiceRevenueAmt01022600
IRS990/PYRevenuesLessExpensesAmt0225144
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0873843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01098987
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0205907
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01159414
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0633865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0877109
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01954330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06236247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08190577
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0954747
IRS990ScheduleD/LandGrp/BookValueAmt0805222
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0805222
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040717
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0874297
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1225853
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt224997
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3180392
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt439978
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5173479
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6437391
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1US TREASURY
IRS990ScheduleD/OtherSecuritiesGrp/Desc2US GOVERNMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CORPORATE AND FOREIGN
IRS990ScheduleD/OtherSecuritiesGrp/Desc4INTERNATIONAL EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc5CLOSED END EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc6FIXED INCOME FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/RevenueNotReportedAmt040717
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01160654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02759552
IRS990ScheduleD/TotalBookValueSecuritiesAmt01956387
IRS990ScheduleD/TotalExpensesPerForm990Amt0954747
IRS990ScheduleD/TotalRevenuePerForm990Amt01160654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01201371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0954747
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/CompensationBasedOnRltdOrgsAmt0176154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1155987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2228450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3202593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4212876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,717,707
Liabilities
$28,262
Net assets
$5,689,445
Revenue
$1,160,654
Expenses
$954,747
Net income
$205,907
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