Civic Intelligence

Shallow River Properties Inc

990 • Fiscal year 2023 • EIN 02-0426312

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 24, 2024

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.09x

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

2023 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2023

Net Margin

59th percentile

26%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$272,555

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2023 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2023

Asset Growth

85th percentile

7.6%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$6,817,639

Up $480,320 (+7.6%) from 2022

Net Assets

Up

$6,705,051

Up $405,007 (+6.4%) from 2022

Liabilities

Up

$112,588

Up $75,313 (+202%) from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin59th percentile

Revenue

Up

$1,201,324

Up $29,053 (+2.5%) from 2022

Expenses

Down

$893,678

Down $102,861 (-10%) from 2022

Net Income

Up

$307,646

Up $131,914 (+75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$6,817,639
Liabilities$112,588
Net Assets$6,705,051
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$1,201,324
Expenses$893,678
Net Income$307,646
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 24, 2024
Return Version
2022v5.0
Gross Receipts
$1,201,324
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$2,388,508$2,479,617▲ $91,109
Investments Other Securities$2,208,291$2,387,093▲ $178,802
Savings and Temporary Cash Investments$1,221,164$1,849,559▲ $628,395
Accounts Receivable$30,757$27,107▼ $3,650
Prepaid Expenses and Deferred Charges$1,635$1,635→ $0
Cash and Non-Interest-Bearing Accounts$650$650→ $0
Total Assets$6,337,319$6,817,639▲ $480,320
Other Assets Total$486,314$71,978▼ $414,336
Liabilities
Other Liabilities$0$91,582▲ $91,582
Accounts Payable and Accrued Expenses$37,275$21,006▼ $16,269
Total Liabilities$37,275$112,588▲ $75,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,300,044$6,705,051▲ $405,007
Total Net Assets Fund Balance$6,300,044$6,705,051▲ $405,007
Total Liabilities and Net Assets / Fund Balance$6,337,319$6,817,639▲ $480,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,674,395$6,987,927$8,662,322
Land$805,222-$805,222
Other Securities$877,839--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleOtherTotal
Shawn BromleyCFO$54,780$54,780

Board Members and Trustees

NameTitle
Madelene CostelloPresident
Dorothy BorchersVice President
Annette CarbonneauBoard Member
Carrie DuranBoard Member
Julie BosakBoard Member
Margaret McclellanBoard Member
Paul SmithBoard Member
Stephen MichaudBoard Member
Troy MernerBoard Member
Suzanne Gaetjens-olesonCEO
Eric JohnsonFormer CEO
Cymande Baxter-rogersNurse Practioner
Dawn HolemonPsychiatrist
Megan CarmanPsychiatrist
Melissa MyersPsychiatrist
Robert MurrayPsychiatrist
Georgia CaronSecretary
James SalmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,120,492
Investment Income
$66,630
Other Revenue
$14,202
Change in Net Assets
$307,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,201,324
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,361
Total Revenue per Audited Statements
$1,298,685
Total Revenue per Form 990
$1,201,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$893,678
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---$601,853
Depreciation Depletion---$147,055
Fees for Services Management---$74,649
Fees for Services Accounting---$42,125
Insurance---$13,975
Office Expenses---$2,744
Other Expenses---$129
Total Functional Expenses$0$0$0$893,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$893,678
Total Expenses per Audited Statements$893,678
Total Expenses per Form 990$893,678
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$91,582
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
2024-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Bromley
Formed
1988
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

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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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt013975
IRS990/InvestmentIncomeGrp/ExclusionAmt01100
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt065530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066630
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02208291
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02387093
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06987927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02388508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02479617
IRS990/LandBldgEquipCostOrOtherBssAmt09467544
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06300044
IRS990/NetAssetsOrFundBalancesEOYAmt06705051
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt097361
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06300044
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06705051
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0601853
IRS990/OfficeExpensesGrp/TotalAmt02744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0486314
IRS990/OtherAssetsTotalGrp/EOYAmt071978
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1VEHICLE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/TotalAmt010924
IRS990/OtherExpensesGrp/TotalAmt1224
IRS990/OtherExpensesGrp/TotalAmt2129
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt091582
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0NET INCOME FROM INVEST
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013702
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013702
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1500
IRS990/OtherRevenueTotalAmt014202
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01635
IRS990/PrincipalOfficerNm0SHAWN BROMLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME FROM AFF
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME FROM HUD
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME FROM CLI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0770034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1186171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2164287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0770034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2164287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058924
IRS990/PYOtherExpensesAmt0996539
IRS990/PYOtherRevenueAmt036994
IRS990/PYProgramServiceRevenueAmt01076353
IRS990/PYRevenuesLessExpensesAmt0175732
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0996539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01172271
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0307646
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01200224
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01221164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01849559
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01674395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06987927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08662322
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0893678
IRS990ScheduleD/LandGrp/BookValueAmt0805222
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0805222
IRS990ScheduleD/NetUnrealizedGainsInvstAmt097361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0756493
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt192709
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt296812
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3563240
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4877839
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/RevenueNotReportedAmt097361
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01201324
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02479617
IRS990ScheduleD/TotalBookValueSecuritiesAmt02387093
IRS990ScheduleD/TotalExpensesPerForm990Amt0893678
IRS990ScheduleD/TotalLiabilityAmt091582
IRS990ScheduleD/TotalRevenuePerForm990Amt01201324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01298685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0893678
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0235577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1230756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2198798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3178551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4140340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5157163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6111000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$6,817,639
Liabilities
$112,588
Net assets
$6,705,051
Revenue
$1,201,324
Expenses
$893,678
Net income
$307,646
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