Civic Intelligence

Wolfeboro Area Recreation Association

990 • Fiscal year 2017 • EIN 02-0495737

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 14, 2018

Organization Profilethenick.org
PO Box 838Wolfeboro, NH 03894-0838

(603) 569-1909

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$43,908

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,793,423

Up $312,510 (+7.0%) from 2016

Net Assets

Up

$4,789,035

Up $316,762 (+7.1%) from 2016

Liabilities

Down

$4,388

Down $4,252 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin92nd percentile

Revenue

Up

$588,127

Up $231,135 (+65%) from 2016

Expenses

Up

$271,365

Up $758 (+0.3%) from 2016

Net Income

Up

$316,762

Up $230,377 (+267%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,960,226Liabilities 2011: $45,524Net Assets 2011: $3,914,7022011Assets 2012: $3,912,221Liabilities 2012: $4,155Net Assets 2012: $3,908,0662012Assets 2013: $4,025,193Liabilities 2013: $4,074Net Assets 2013: $4,021,1192013Assets 2014: $4,176,012Liabilities 2014: $4,471Net Assets 2014: $4,171,5412014Assets 2016: $4,480,913Liabilities 2016: $8,640Net Assets 2016: $4,472,2732016Assets 2017: $4,793,423Liabilities 2017: $4,388Net Assets 2017: $4,789,0352017Assets 2018: $5,184,693Liabilities 2018: $4,966Net Assets 2018: $5,179,7272018Assets 2019: $5,241,892Liabilities 2019: $1,360Net Assets 2019: $5,240,5322019Assets 2020: $5,211,004Liabilities 2020: $33,820Net Assets 2020: $5,177,1842020Assets 2021: $6,552,558Liabilities 2021: $36,416Net Assets 2021: $6,516,1422021Assets 2022: $6,916,547Liabilities 2022: $14,917Net Assets 2022: $6,901,6302022Assets 2023: $7,006,080Liabilities 2023: $5,641Net Assets 2023: $7,000,4392023Assets 2024: $10,990,542Liabilities 2024: $33,691Net Assets 2024: $10,956,8512024Assets 2025: $16,337,316Liabilities 2025: $24,206Net Assets 2025: $16,313,1102025

Highlighted filing

2017

Assets$4,793,423
Liabilities$4,388
Net Assets$4,789,035
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $280,713Expenses 2011: $260,303Net Income 2011: $20,4102011Revenue 2012: $241,115Expenses 2012: $250,872Net Income 2012: -$9,7572012Revenue 2013: $314,731Expenses 2013: $267,640Net Income 2013: $47,0912013Revenue 2014: $307,984Expenses 2014: $262,087Net Income 2014: $45,8972014Revenue 2016: $356,992Expenses 2016: $270,607Net Income 2016: $86,3852016Revenue 2017: $588,127Expenses 2017: $271,365Net Income 2017: $316,7622017Revenue 2018: $687,725Expenses 2018: $297,033Net Income 2018: $390,6922018Revenue 2019: $665,963Expenses 2019: $354,200Net Income 2019: $311,7632019Revenue 2020: $507,991Expenses 2020: $348,350Net Income 2020: $159,6412020Revenue 2021: $773,763Expenses 2021: $306,445Net Income 2021: $467,3182021Revenue 2022: $681,584Expenses 2022: $362,750Net Income 2022: $318,8342022Revenue 2023: $796,314Expenses 2023: $383,093Net Income 2023: $413,2212023Revenue 2024: $3,809,693Expenses 2024: $436,963Net Income 2024: $3,372,7302024Revenue 2025: $5,923,491Expenses 2025: $700,140Net Income 2025: $5,223,3512025

Highlighted filing

2017

Revenue$588,127
Expenses$271,365
Net Income$316,762
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$588,127
Mission and Program Overview

Mission

The wolfeboro area recreation association (wara) provides recreational opportunities to the community by planning, constructing, and overseeing recreational facilities, as exemplied by the nicholas j. Pernokas recreation park, also known as "the nick."

The mission of the Wolfeboro Area Recreation Association is to provide recreational opportunities for both children and adults that enhance quality of life and incorporate and support community values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,114,557$2,182,194▲ $67,637
Investments in Publicly Traded Securities$1,155,854$1,303,449▲ $147,595
Savings and Temporary Cash Investments$759,014$403,907▼ $355,107
Investments Other Securities-$397,276-
Cash and Non-Interest-Bearing Accounts$60,607--
Pledges and Grants Receivable$15,000$13,430▼ $1,570
Prepaid Expenses and Deferred Charges$6,124$6,043▼ $81
Total Assets$4,480,913$4,793,423▲ $312,510
Other Assets Total$369,757$487,124▲ $117,367
Liabilities
Other Liabilities$4,985$4,388▼ $597
Deferred Revenue$3,655--
Total Liabilities$8,640$4,388▼ $4,252
Net Assets / Fund Balance
Unrestricted Net Assets$4,263,583$4,580,345▲ $316,762
Temporarily Rstr Net Assets$208,690$208,690→ $0
Total Net Assets Fund Balance$4,472,273$4,789,035▲ $316,762
Total Liabilities and Net Assets / Fund Balance$4,480,913$4,793,423▲ $312,510

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,045,098$257,097$1,302,195
Buildings$784,342$184,821$969,163
Land$327,483-$327,483
Equipment$25,271$89,567$114,838
Other Assets Org$487,124--
Other Securities$397,276--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,998,790$93,230▲ $159,167$18,514$2,232,673
2015$2,007,128$6,590▼ $2,993$11,935$1,998,790
2014$1,680,036$244,415▲ $94,829$12,152$2,007,128
2013$1,347,176$229,184▲ $131,736$28,060$1,680,036
2012$1,104,714$78,350▲ $168,622$4,510$1,347,176
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly AucoinManaging DirectorFT$43,908$43,908

Board Members and Trustees

NameTitle
Lennie PinaultInvestment Chair
Alex HuntPresident
David SmithBoard Member
Dr Stephen FleetBoard Member
Gordon LingBoard Member
Hilde TalbotBoard Member
Jim CowlesBoard Member
John PernokasBoard Member
Stephen HaleBoard Member
THOMAS O'BRIENBoard Member
Susan RaserSecretary
Ivette BabylonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,957
Program Service Revenue
$85,174
Investment Income
$52,161
Other Revenue
$148,835
All Other Contributions
$170,929
Change in Net Assets
$316,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,223
Salaries, Compensation, and Employee Benefits$101,142
Total Fundraising Expense$36,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,998$57,133-$94,131
Depreciation Depletion$60,292--$60,292
Occupancy$11,575$5,080-$16,655
Insurance$11,035$2,736-$13,771
Fees for Services Accounting$3,862$5,793-$9,655
Office Expenses$3,198$4,797-$7,995
Payroll Taxes$2,756$4,255-$7,011
Other Expenses$4,263$1,080$36,409$1,080
Total Functional Expenses$154,082$80,874$36,409$271,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$49,128$49,128$22,155$26,973
Nickfest$19,780$19,780$11,699$8,081
Total Events$77,038$77,038$36,409$40,629
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$3,000
Federal income taxes$1,388
Youth assistance scholarships-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The Treasurer of the Organization reviews the Form 990, with accompanying forms and schedules, on behalf of the governing body before it is signed and filed.”

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

“All officers, board members, and key employees are regularly asked to disclose their business and investment holdings and transactions, including other family members, that could give rise to potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15B

“The governing body of the Organization has established procedures to monitor and recommend salary guidelines for its key employees, including the Executive Director, utllizing comparative compensation data and other resources.”

Form 990, Part VI, Section C, Line 19

“The Organization makes available its governing document, conflict of interest policy, and reviewed financial statements to the general public by providing copies upon request or by inspection at its main office.”

Filing and Contact Details

Filer

Filer Name
Wolfeboro Area Recreation Association
EIN
02-0495737
Phone
6035691909
Address
PO BOX 838, WOLFEBORO, NH 03894-0838

Signing Officer

Name
Holly Aucoin
Title
Executive Director
Phone
6035691909
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Aucoin
Formed
1998
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
15

Preparer

Firm
David a Kreed CPA
Address
36 NORTH STREET, MANCHESTER, NH 03104
Preparer
David a Kreed
Phone
6036254792
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IRS990/OccupancyGrp/TotalAmt016655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04797
IRS990/OfficeExpensesGrp/ProgramServicesAmt03198
IRS990/OfficeExpensesGrp/TotalAmt07995
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0369757
IRS990/OtherAssetsTotalGrp/EOYAmt0487124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Park Maintenance and Supplies
IRS990/OtherExpensesGrp/Desc1Special Events
IRS990/OtherExpensesGrp/Desc2Development
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt036409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01080
IRS990/OtherExpensesGrp/ProgramServicesAmt020103
IRS990/OtherExpensesGrp/ProgramServicesAmt14263
IRS990/OtherExpensesGrp/TotalAmt020103
IRS990/OtherExpensesGrp/TotalAmt136409
IRS990/OtherExpensesGrp/TotalAmt24263
IRS990/OtherExpensesGrp/TotalAmt31080
IRS990/OtherLiabilitiesGrp/BOYAmt04985
IRS990/OtherLiabilitiesGrp/EOYAmt04388
IRS990/OtherRevenueMiscGrp/Desc0Unrealized Gain on Investments
IRS990/OtherRevenueMiscGrp/Desc1Unrealized Gain on Trust
IRS990/OtherRevenueMiscGrp/ExclusionAmt0124698
IRS990/OtherRevenueMiscGrp/ExclusionAmt124137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0124698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124137
IRS990/OtherRevenueTotalAmt0148835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036998
IRS990/OtherSalariesAndWagesGrp/TotalAmt094131
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04255
IRS990/PayrollTaxesGrp/ProgramServicesAmt02756
IRS990/PayrollTaxesGrp/TotalAmt07011
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013430
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06043
IRS990/PrincipalOfficerNm0HOLLY AUCOIN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Park Utilization Fees
IRS990/ProgramServiceRevenueGrp/Desc1Advertising Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Concession Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066482
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0167888
IRS990/PYOtherRevenueAmt017634
IRS990/PYProgramServiceRevenueAmt076431
IRS990/PYRevenuesLessExpensesAmt086385
IRS990/PYSalariesCompEmpBnftPaidAmt0102719
IRS990/PYTotalExpensesAmt0270607
IRS990/PYTotalRevenueAmt0356992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0316762
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0759014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0387131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0343941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0362607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0280773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0295311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01669763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0197496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015451
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0347806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0197496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0347806
IRS990ScheduleA/InvestmentIncomeCYPct00.17240
IRS990ScheduleA/InvestmentIncomePYPct00.17180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.82760
IRS990ScheduleA/PublicSupportPY509Pct00.82820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01669763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0387131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0343941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0362607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295311
IRS990ScheduleA/Total509Grp/TotalAmt01669763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0439292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0410423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0560103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0296989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02017569
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0784342
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0969163
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01998790
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt093230
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02232673
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0159167
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt018514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02007128
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06590
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01998790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2993
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt011935
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01680036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0244415
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02007128
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094829
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt012152
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01347176
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0229184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01680036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131736
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt028060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01104714
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt078350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01347176
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0168622
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04510
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt025271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089567

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,793,423
Liabilities
$4,388
Net assets
$4,789,035
Revenue
$588,127
Expenses
$271,365
Net income
$316,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.3$0.02$16.3$5.92$0.70$5.22
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.03$11.0$3.81$0.44$3.37
2023Detailed filing. Detailed filing data is available for this year.$7.01$0.01$7.00$0.80$0.38$0.41
2022Detailed filing. Detailed filing data is available for this year.$6.92$0.01$6.90$0.68$0.36$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.04$6.52$0.77$0.31$0.47
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.03$5.18$0.51$0.35$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.67$0.35$0.31
2018Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.69$0.30$0.39
2017Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.59$0.27$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.48$0.01$4.47$0.36$0.27$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.17$0.31$0.26$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.00$4.02$0.31$0.27$0.05
2012Summary only. Only limited summary data is available for this year.$3.91$0.00$3.91$0.24$0.25$0.01
2011Summary only. Only limited summary data is available for this year.$3.96$0.05$3.91$0.28$0.26$0.02