Civic Intelligence

Wolfeboro Area Recreation Association

990 • Fiscal year 2018 • EIN 02-0495737

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 07, 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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$48,290

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

70th percentile

8.2%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$5,184,693

Up $391,270 (+8.2%) from 2017

Net Assets

Up

$5,179,727

Up $390,692 (+8.2%) from 2017

Liabilities

Up

$4,966

Up $578 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin92nd percentile

Revenue

Up

$687,725

Up $99,598 (+17%) from 2017

Expenses

Up

$297,033

Up $25,668 (+9.5%) from 2017

Net Income

Up

$390,692

Up $73,930 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$5,184,693
Liabilities$4,966
Net Assets$5,179,727
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$687,725
Expenses$297,033
Net Income$390,692
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$688,344
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$2,182,194$2,194,167▲ $11,973
Investments in Publicly Traded Securities$1,303,449$1,857,073▲ $553,624
Investments Other Securities$397,276$400,027▲ $2,751
Savings and Temporary Cash Investments$403,907$177,422▼ $226,485
Pledges and Grants Receivable$13,430$20,457▲ $7,027
Prepaid Expenses and Deferred Charges$6,043$5,427▼ $616
Total Assets$4,793,423$5,184,693▲ $391,270
Other Assets Total$487,124$530,120▲ $42,996
Liabilities
Other Liabilities$4,388$3,397▼ $991
Accounts Payable and Accrued Expenses-$1,569-
Total Liabilities$4,388$4,966▲ $578
Net Assets / Fund Balance
Unrestricted Net Assets$4,580,345$4,971,037▲ $390,692
Temporarily Rstr Net Assets$208,690$208,690→ $0
Total Net Assets Fund Balance$4,789,035$5,179,727▲ $390,692
Total Liabilities and Net Assets / Fund Balance$4,793,423$5,184,693▲ $391,270

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,183,723$167,634$1,326,776
Buildings$654,628$326,785$975,288
Land$327,483-$327,483
Equipment$28,333$117,207$130,189
Other Assets Org$530,120--
Other Securities$400,027--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,232,673$115,000▲ $148,182$254,755$2,241,100
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
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly AucoinManaging DirectorFT$48,290$48,290

Board Members and Trustees

NameTitle
Alex HuntPresident
David SmithBoard Member
Gordon LingBoard Member
Hilde TalbotBoard Member
Janes ReillyBoard Member
Jim CowlesBoard Member
John PernokasBoard Member
Lennie PinaultBoard Member
Stephen HaleBoard Member
THOMAS O'BRIENBoard Member
Dr Stephen FleetSecretary
Matthew KrauseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,420
Program Service Revenue
$100,691
Investment Income
$64,644
Other Revenue
$136,970
All Other Contributions
$242,819
Change in Net Assets
$390,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,712
Salaries, Compensation, and Employee Benefits$118,321
Total Fundraising Expense$34,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,838$71,326-$110,164
Depreciation Depletion$57,584--$57,584
Occupancy$10,377$5,529-$15,906
Insurance$10,676$1,344-$12,020
Fees for Services Accounting$3,784$5,676-$9,460
Payroll Taxes$2,876$5,281-$8,157
Office Expenses$2,490$3,736-$6,226
Other Expenses$9,368$2,222$34,739$2,222
Total Functional Expenses$167,180$95,114$34,739$297,033
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$63,323$63,323$20,921$42,402
Nickfest$21,121$21,121$11,716$9,405
Total Events$92,041$92,041$34,739$57,302
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$2,228
Federal income taxes$1,169
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
Matthew Krause
Title
Treasurer
Phone
6035691909
Signed
2018-08-07
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
4
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/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04789035
IRS990/NetAssetsOrFundBalancesEOYAmt05179727
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01631
IRS990/NoncashContributionsAmt05820
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05529
IRS990/OccupancyGrp/ProgramServicesAmt010377
IRS990/OccupancyGrp/TotalAmt015906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03736
IRS990/OfficeExpensesGrp/ProgramServicesAmt02490
IRS990/OfficeExpensesGrp/TotalAmt06226
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0487124
IRS990/OtherAssetsTotalGrp/EOYAmt0530120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Park Maintenance and Supplies
IRS990/OtherExpensesGrp/Desc1Special Events
IRS990/OtherExpensesGrp/Desc2Development
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt034739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02222
IRS990/OtherExpensesGrp/ProgramServicesAmt031187
IRS990/OtherExpensesGrp/ProgramServicesAmt19368
IRS990/OtherExpensesGrp/TotalAmt031187
IRS990/OtherExpensesGrp/TotalAmt134739
IRS990/OtherExpensesGrp/TotalAmt29368
IRS990/OtherExpensesGrp/TotalAmt32222
IRS990/OtherLiabilitiesGrp/BOYAmt04388
IRS990/OtherLiabilitiesGrp/EOYAmt03397
IRS990/OtherRevenueMiscGrp/Desc0Unrealized Gain on Investments
IRS990/OtherRevenueMiscGrp/Desc1Unrealized Gain on Trust
IRS990/OtherRevenueMiscGrp/Desc2Insurance Claim Reimbursement
IRS990/OtherRevenueMiscGrp/ExclusionAmt0105581
IRS990/OtherRevenueMiscGrp/ExclusionAmt125798
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25591
IRS990/OtherRevenueTotalAmt0136970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038838
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110164
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05281
IRS990/PayrollTaxesGrp/ProgramServicesAmt02876
IRS990/PayrollTaxesGrp/TotalAmt08157
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013430
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020457
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05427
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/RelatedOrExemptFuncIncomeAmt052961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052161
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170223
IRS990/PYOtherRevenueAmt0148835
IRS990/PYProgramServiceRevenueAmt085174
IRS990/PYRevenuesLessExpensesAmt0316762
IRS990/PYSalariesCompEmpBnftPaidAmt0101142
IRS990/PYTotalExpensesAmt0271365
IRS990/PYTotalRevenueAmt0588127
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0390692
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0486111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0387131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0343941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0362607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0280773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01860563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0197496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016216
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0395368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0197496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0395368
IRS990ScheduleA/InvestmentIncomeCYPct00.17530
IRS990ScheduleA/InvestmentIncomePYPct00.17240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.82470
IRS990ScheduleA/PublicSupportPY509Pct00.82760
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01860563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0486111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0387131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0343941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0362607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280773
IRS990ScheduleA/Total509Grp/TotalAmt01860563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0549124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0439292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0410423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0560103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0296989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02255931
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0654628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0326785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0975288
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02232673
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0115000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02241100
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0148182
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0254755
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01998790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt093230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02232673
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0159167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt018514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02007128
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06590
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01998790
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2993
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt011935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01680036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0244415
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02007128
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094829
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012152
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01347176
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0229184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01680036
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131736
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt028060
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,184,693
Liabilities
$4,966
Net assets
$5,179,727
Revenue
$687,725
Expenses
$297,033
Net income
$390,692
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