Civic Intelligence

Shallow River Properties Inc

990 • Fiscal year 2022 • EIN 02-0426312

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.03x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2022

Net Margin

51st percentile

15%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$215,575

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2022 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2022

Asset Growth

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$6,337,319

Down $242,729 (-3.7%) from 2021

Net Assets

Down

$6,300,044

Down $247,951 (-3.8%) from 2021

Liabilities

Up

$37,275

Up $5,222 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin51st percentile

Revenue

Down

$1,172,271

Down $291,281 (-20%) from 2021

Expenses

Up

$996,539

Up $121,822 (+14%) from 2021

Net Income

Down

$175,732

Down $413,103 (-70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$6,337,319
Liabilities$37,275
Net Assets$6,300,044
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$1,172,271
Expenses$996,539
Net Income$175,732
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,172,271
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$2,517,883$2,388,508▼ $129,375
Investments Other Securities$2,560,719$2,208,291▼ $352,428
Savings and Temporary Cash Investments$1,379,066$1,221,164▼ $157,902
Accounts Receivable$7,425$30,757▲ $23,332
Prepaid Expenses and Deferred Charges$4,209$1,635▼ $2,574
Cash and Non-Interest-Bearing Accounts$650$650→ $0
Total Assets$6,580,048$6,337,319▼ $242,729
Other Assets Total$110,096$486,314▲ $376,218
Liabilities
Accounts Payable and Accrued Expenses$32,053$37,275▲ $5,222
Total Liabilities$32,053$37,275▲ $5,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,547,995$6,300,044▼ $247,951
Total Net Assets Fund Balance$6,547,995$6,300,044▼ $247,951
Total Liabilities and Net Assets / Fund Balance$6,580,048$6,337,319▼ $242,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,583,286$6,840,872$8,424,158
Land$805,222-$805,222
Other Assets Org$422,343--
Other Securities$841,335--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleOtherTotal
Cymande Baxter-rogersNurse Practioner$131,894$131,894
Suzanne Gaetjens-olesonCEO$96,013$96,013

Board Members and Trustees

NameTitle
Madelene CostelloPresident
Dorothy BorchersVice President
Annette CarbonneauBoard Member
Carrie DuranBoard Member
Georgia CaronBoard Member
Margaret McclellanBoard Member
Stephen MichaudBoard Member
Eric JohnsonFormer CEO
Dale HeonFormer CFO
Dawn HolemonPsychiatrist
Megan CarmanPsychiatrist
Melissa MyersPsychiatrist
Robert MurrayPsychiatrist
James SalmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,076,353
Investment Income
$58,924
Other Revenue
$36,994
Change in Net Assets
$175,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,172,271
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-423,683
Total Revenue per Audited Statements
$748,588
Total Revenue per Form 990
$1,172,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$996,539
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---$646,354
Depreciation Depletion---$170,536
Fees for Services Management---$74,649
Fees for Services Accounting---$43,925
Insurance---$14,776
Office Expenses---$8,141
Information Technology---$4,590
Other Expenses---$279
Total Functional Expenses$0$0$0$996,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$996,539
Total Expenses per Audited Statements$996,539
Total Expenses per Form 990$996,539
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 35% controlled entity
No
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
Shawn Bromley
Title
Chief Financial Officer
Phone
6034473347
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Bromlry
Formed
1988
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

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

2C

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

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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/NetUnrlzdGainsLossesInvstAmt0-423683
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06547995
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06300044
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0646354
IRS990/OfficeExpensesGrp/TotalAmt08141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110096
IRS990/OtherAssetsTotalGrp/EOYAmt0486314
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/Desc3IN-SERVICE TRAINING
IRS990/OtherExpensesGrp/TotalAmt029088
IRS990/OtherExpensesGrp/TotalAmt13261
IRS990/OtherExpensesGrp/TotalAmt2940
IRS990/OtherExpensesGrp/TotalAmt3279
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0NET INCOME FROM INVEST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036994
IRS990/OtherRevenueTotalAmt036994
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01635
IRS990/PrincipalOfficerNm0SHAWN BROMLRY
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/RelatedOrExemptFuncIncomeAmt0770034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2149406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0770034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2149406
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041848
IRS990/PYOtherExpensesAmt0874717
IRS990/PYOtherRevenueAmt0366569
IRS990/PYProgramServiceRevenueAmt01055135
IRS990/PYRevenuesLessExpensesAmt0588835
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0874717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01463552
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0175732
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01171284
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01379066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01221164
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01583286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06840872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08424158
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0996539
IRS990ScheduleD/LandGrp/BookValueAmt0805222
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0805222
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-423683
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063971
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1422343
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS - LIMITED USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0625837
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt196150
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2123720
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3521249
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4841335
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1US TREASURY
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORPORATE AND FOREIGN
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CLOSED END EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4FIXED INCOME FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/RevenueNotReportedAmt0-423683
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01172271
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02388508
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0486314
IRS990ScheduleD/TotalBookValueSecuritiesAmt02208291
IRS990ScheduleD/TotalExpensesPerForm990Amt0996539
IRS990ScheduleD/TotalRevenuePerForm990Amt01172271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0748588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0996539
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0215575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1211260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2193709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3182282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4178354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5101988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,337,319
Liabilities
$37,275
Net assets
$6,300,044
Revenue
$1,172,271
Expenses
$996,539
Net income
$175,732
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