Civic Intelligence

Smokey House Center

990 • Fiscal year 2016 • EIN 03-0269539

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.smokeyhouse.org
426 Danby Mountain RdDanby, VT 05739

(802) 293-2300

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

3rd percentile

-105%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$7,202,585

Down $144,006 (-2.0%) from 2015

Net Assets

Down

$7,198,290

Down $144,514 (-2.0%) from 2015

Liabilities

Up

$4,295

Up $508 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin3rd percentile

Revenue

Down

$186,688

Down $65,002 (-26%) from 2015

Expenses

Down

$382,026

Down $29,895 (-7.3%) from 2015

Net Income

Down

-$195,338

Down $35,107 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$10M$5.0M$0Assets 2010: $6,957,889Liabilities 2010: $172,142Net Assets 2010: $6,785,7472010Assets 2011: $6,783,458Liabilities 2011: $0Net Assets 2011: $6,783,4582011Assets 2012: $7,136,485Liabilities 2012: $0Net Assets 2012: $7,136,4852012Assets 2013: $7,382,581Liabilities 2013: $2,393Net Assets 2013: $7,380,1882013Assets 2014: $7,504,948Liabilities 2014: $1,913Net Assets 2014: $7,503,0352014Assets 2015: $7,346,591Liabilities 2015: $3,787Net Assets 2015: $7,342,8042015Assets 2016: $7,202,585Liabilities 2016: $4,295Net Assets 2016: $7,198,2902016Assets 2017: $7,392,878Liabilities 2017: $4,551Net Assets 2017: $7,388,3272017Assets 2018: $7,316,791Liabilities 2018: $3,553Net Assets 2018: $7,313,2382018Assets 2019: $7,321,262Liabilities 2019: $3,496Net Assets 2019: $7,317,7662019Assets 2020: $8,455,859Liabilities 2020: $3,604Net Assets 2020: $8,452,2552020Assets 2021: $9,337,795Liabilities 2021: $3,422Net Assets 2021: $9,334,3732021Assets 2022: $7,725,971Liabilities 2022: $6,680Net Assets 2022: $7,719,2912022Assets 2023: $8,176,403Liabilities 2023: $46,926Net Assets 2023: $8,129,4772023Assets 2024: $8,619,852Liabilities 2024: $30,538Net Assets 2024: $8,589,3142024

Highlighted filing

2016

Assets$7,202,585
Liabilities$4,295
Net Assets$7,198,290
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $705,3142010Expenses 2011: $441,8032011Expenses 2012: $306,4552012Revenue 2013: $281,933Expenses 2013: $472,608Net Income 2013: -$190,6752013Revenue 2014: $483,723Expenses 2014: $346,575Net Income 2014: $137,1482014Revenue 2015: $251,690Expenses 2015: $411,921Net Income 2015: -$160,2312015Revenue 2016: $186,688Expenses 2016: $382,026Net Income 2016: -$195,3382016Revenue 2017: $597,219Expenses 2017: $407,182Net Income 2017: $190,0372017Revenue 2018: $486,588Expenses 2018: $452,812Net Income 2018: $33,7762018Revenue 2019: $498,450Expenses 2019: $493,922Net Income 2019: $4,5282019Revenue 2020: $498,355Expenses 2020: $396,118Net Income 2020: $102,2372020Revenue 2021: $818,214Expenses 2021: $491,675Net Income 2021: $326,5392021Revenue 2022: $359,701Expenses 2022: $520,267Net Income 2022: -$160,5662022Revenue 2023: $437,126Expenses 2023: $625,737Net Income 2023: -$188,6112023Revenue 2024: $952,278Expenses 2024: $872,518Net Income 2024: $79,7602024

Highlighted filing

2016

Revenue$186,688
Expenses$382,026
Net Income-$195,338
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$7,372,672
Mission and Program Overview

Mission

To develop effective youth work programs and exemplary resource management; while preserving an agrigural focus

To develop effective youth work experience and exemplary resource management; the organization conducts a work training program for young people that provides in addition to resource management skills, training useful for a wide range of employment opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,185,807$4,189,121▲ $3,314
Land, Buildings, and Equipment, Net$2,835,780$2,802,311▼ $33,469
Savings and Temporary Cash Investments$325,000$160,769▼ $164,231
Cash and Non-Interest-Bearing Accounts-$50,384-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,346,591$7,202,585▼ $144,006
Other Assets Total$4$0▼ $4
Liabilities
Other Liabilities$3,787$4,295▲ $508
Total Liabilities$3,787$4,295▲ $508
Net Assets / Fund Balance
Unrestricted Net Assets$7,032,304$6,887,790▼ $144,514
Permanently Rstr Net Assets$310,500$310,500→ $0
Total Net Assets Fund Balance$7,342,804$7,198,290▼ $144,514
Total Liabilities and Net Assets / Fund Balance$7,346,591$7,202,585▼ $144,006

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,466,042-$2,466,042
Equipment$28,123$425,278$453,401
Leasehold Improvements$248,071$78,617$326,688
Buildings$53,738$264,484$318,222
Other Land Buildings$6,337$105,481$111,818
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Curtis RandPresident
Consie WestTrustee
John WhalenTrustee
Laura CroninTrustee
Natalia KlineSecretary
Holly DarzenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,443
Program Service Revenue
$6,871
Investment Income
$151,834
Other Revenue
$13,540
All Other Contributions
$14,443
Change in Net Assets
$-195,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,314
Salaries, Compensation, and Employee Benefits$86,712
Total Fundraising Expense$5,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,755$12,028$401$80,184
Fees for Service Investment Mgmnt Fees$35,221$6,253$208$41,682
Insurance$33,809$6,002$200$40,011
Fees for Services Legal$29,002$5,148$172$34,322
Depreciation Depletion$28,281$5,021$167$33,469
Occupancy$14,782$2,625$87$17,494
Fees for Services Other$10,865$1,929$64$12,858
All Other Expenses$10,481$1,115$29$11,625
Payroll Taxes$5,516$979$33$6,528
Other Expenses$3,442$611$3,770$3,770
Conferences and Meetings$2,782$494$16$3,292
Information Technology$1,745$310$10$2,065
Fees for Services Accounting$755$135$4$894
Total Functional Expenses$325,172$51,382$5,472$382,026
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
john whalenBoard MemberLegal Services providedNo$32,339

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“The President and adminstrator review the 990 prior to its filing, the 990 is available to all board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Th members of the Board of Directors review the issue at regular meetings and whenever a potential conflict of interest issues arises.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Trustees reviews the executive compensation as part of the budgeting process and consult with outside advisors as appropriate to determine compensation policies.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Tax returns, financial statements, and By-Laws are available for inspection at the main offices of the organization.”

Filing and Contact Details

Filer

Filer Name
Smokey House Center
EIN
03-0269539
Phone
8022932300
Address
426 Danby Mountain Rd, Danby, VT 05739

Signing Officer

Name
John Whalen
Title
Trustee
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
2

Preparer

Firm
Wilder Business Service
Address
P O Box 868, Wilder, VT 05088-0868
Preparer
Russell K North CPA
Phone
8022959093
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS FACILITIES
IRS990/OtherExpensesGrp/Desc2investment expenses
IRS990/OtherExpensesGrp/Desc3annaul appeal
IRS990/OtherExpensesGrp/FundraisingAmt0291
IRS990/OtherExpensesGrp/FundraisingAmt120
IRS990/OtherExpensesGrp/FundraisingAmt23770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1611
IRS990/OtherExpensesGrp/ProgramServicesAmt049191
IRS990/OtherExpensesGrp/ProgramServicesAmt131545
IRS990/OtherExpensesGrp/ProgramServicesAmt23442
IRS990/OtherExpensesGrp/TotalAmt058214
IRS990/OtherExpensesGrp/TotalAmt131545
IRS990/OtherExpensesGrp/TotalAmt24073
IRS990/OtherExpensesGrp/TotalAmt33770
IRS990/OtherLiabilitiesGrp/BOYAmt03787
IRS990/OtherLiabilitiesGrp/EOYAmt04295
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067755
IRS990/OtherSalariesAndWagesGrp/TotalAmt080184
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0979
IRS990/PayrollTaxesGrp/ProgramServicesAmt05516
IRS990/PayrollTaxesGrp/TotalAmt06528
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0310500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0310500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF FARM PRODUCTS
IRS990/ProgramServiceRevenueGrp/Desc2Timber Sales
IRS990/ProgramServiceRevenueGrp/Desc3TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16372
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0157885
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0336315
IRS990/PYOtherRevenueAmt019239
IRS990/PYProgramServiceRevenueAmt041873
IRS990/PYRevenuesLessExpensesAmt0-160231
IRS990/PYSalariesCompEmpBnftPaidAmt075606
IRS990/PYTotalExpensesAmt0411921
IRS990/PYTotalRevenueAmt0251690
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-195338
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013540
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160769
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: The organization maintains an ongoing fund raising effort designed to enhance its public support and fund its operations.In addition, it is pursuing opportunities to run public programs on its facilities either directly or through a third party.None of the board members are related to the founders of the organization
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219438
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0398139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021548
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.12860
IRS990ScheduleA/PublicSupportPY170Pct00.23340
IRS990ScheduleA/PublicSupportTotal170Amt082221
IRS990ScheduleA/SubstantialContributorsTotAmt0137217
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219438
IRS990ScheduleA/TotalSupportAmt0639125
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt053738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0264484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0318222
IRS990ScheduleD/EquipmentGrp/BookValueAmt028123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0425278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0453401
IRS990ScheduleD/LandGrp/BookValueAmt02466042
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02466042
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0248071
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078617
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0326688
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06337
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105481
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02802311
IRS990ScheduleD/TotalLiabilityAmt04295
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0john whalen
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032339
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Legal Services provided
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and adminstrator review the 990 prior to its filing, the 990 is available to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Th members of the Board of Directors review the issue at regular meetings and whenever a potential conflict of interest issues arises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Trustees reviews the executive compensation as part of the budgeting process and consult with outside advisors as appropriate to determine compensation policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax returns, financial statements, and By-Laws are available for inspection at the main offices of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07346591
IRS990/TotalAssetsEOYAmt07202585
IRS990/TotalAssetsGrp/BOYAmt07346591
IRS990/TotalAssetsGrp/EOYAmt07202585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014443
IRS990/TotalEmployeeCnt01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,202,585
Liabilities
$4,295
Net assets
$7,198,290
Revenue
$186,688
Expenses
$382,026
Net income
-$195,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.62$0.03$8.59$0.95$0.87$0.08
2023Detailed filing. Detailed filing data is available for this year.$8.18$0.05$8.13$0.44$0.63$0.19
2022Detailed filing. Detailed filing data is available for this year.$7.73$0.01$7.72$0.36$0.52$0.16
2021Detailed filing. Detailed filing data is available for this year.$9.34$0.00$9.33$0.82$0.49$0.33
2020Detailed filing. Detailed filing data is available for this year.$8.46$0.00$8.45$0.50$0.40$0.10
2019Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$0.50$0.49$0.00
2018Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.31$0.49$0.45$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$0.60$0.41$0.19
2016Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$0.19$0.38$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.34$0.25$0.41$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$0.48$0.35$0.14
2013Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$0.28$0.47$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.00$7.14$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.00$6.78$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.17$6.79$0.71