Civic Intelligence

Cochrans Ski Area Inc.

990 • Fiscal year 2015 • EIN 03-0357742

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 15, 2015

Organization Profilewww.cochranskiarea.com
PO Box 789Richmond, VT 05477

(802) 434-3337

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$19,800

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

61st percentile

5.0%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-1.1%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$949,347

Up $45,140 (+5.0%) from 2014

Net Assets

Up

$945,867

Up $43,318 (+4.8%) from 2014

Liabilities

Up

$3,480

Up $1,822 (+110%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin67th percentile

Revenue

Down

$415,242

Down $4,482 (-1.1%) from 2014

Expenses

Up

$370,083

Up $31,307 (+9.2%) from 2014

Net Income

Down

$45,159

Down $35,789 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $803,067Liabilities 2012: $14,195Net Assets 2012: $788,8722012Assets 2013: $845,517Liabilities 2013: $19,262Net Assets 2013: $826,2552013Assets 2014: $904,207Liabilities 2014: $1,658Net Assets 2014: $902,5492014Assets 2015: $949,347Liabilities 2015: $3,480Net Assets 2015: $945,8672015Assets 2016: $950,508Liabilities 2016: $22,791Net Assets 2016: $927,7172016Assets 2017: $988,356Liabilities 2017: $9,719Net Assets 2017: $978,6372017Assets 2018: $993,771Liabilities 2018: $11,176Net Assets 2018: $982,5952018Assets 2019: $1,065,481Liabilities 2019: $13,289Net Assets 2019: $1,052,1922019Assets 2020: $1,176,324Liabilities 2020: $53,120Net Assets 2020: $1,123,2042020Assets 2021: $1,240,471Liabilities 2021: $54,339Net Assets 2021: $1,186,1322021Assets 2022: $1,391,572Liabilities 2022: $13,739Net Assets 2022: $1,377,8332022Assets 2024: $1,552,970Liabilities 2024: $548Net Assets 2024: $1,552,4222024Assets 2025: $1,644,641Liabilities 2025: $0Net Assets 2025: $1,644,6412025

Highlighted filing

2015

Assets$949,347
Liabilities$3,480
Net Assets$945,867
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $553,533Expenses 2012: $282,122Net Income 2012: $271,4112012Revenue 2013: $352,721Expenses 2013: $312,714Net Income 2013: $40,0072013Revenue 2014: $419,724Expenses 2014: $338,776Net Income 2014: $80,9482014Revenue 2015: $415,242Expenses 2015: $370,083Net Income 2015: $45,1592015Revenue 2016: $305,766Expenses 2016: $328,741Net Income 2016: -$22,9752016Revenue 2017: $421,238Expenses 2017: $380,477Net Income 2017: $40,7612017Revenue 2018: $435,421Expenses 2018: $420,663Net Income 2018: $14,7582018Revenue 2019: $574,742Expenses 2019: $630,261Net Income 2019: -$55,5192019Revenue 2020: $547,671Expenses 2020: $471,302Net Income 2020: $76,3692020Revenue 2021: $682,915Expenses 2021: $613,879Net Income 2021: $69,0362021Revenue 2022: $674,489Expenses 2022: $536,284Net Income 2022: $138,2052022Revenue 2024: $951,858Expenses 2024: $682,587Net Income 2024: $269,2712024Revenue 2025: $761,809Expenses 2025: $669,590Net Income 2025: $92,2192025

Highlighted filing

2015

Revenue$415,242
Expenses$370,083
Net Income$45,159
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 15, 2015
Return Version
2014v6.0
Gross Receipts
$439,508
Mission and Program Overview

Mission

Educational - the organization's primary

Educational - the organization's primary purpose is providing family oriented alpine skiing instruction, experience and racing to all skiers with an emphasis on children and their advancement in the sport.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$827,569$886,939▲ $59,370
Cash and Non-Interest-Bearing Accounts$76,638$62,408▼ $14,230
Total Assets$904,207$949,347▲ $45,140
Liabilities
Accounts Payable and Accrued Expenses$1,658$3,480▲ $1,822
Total Liabilities$1,658$3,480▲ $1,822
Net Assets / Fund Balance
Unrestricted Net Assets$902,549$945,867▲ $43,318
Total Net Assets Fund Balance$902,549$945,867▲ $43,318
Total Liabilities and Net Assets / Fund Balance$904,207$949,347▲ $45,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$498,920--
Leasehold Improvements$388,019--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara Ann CochranDirectorPT$19,800$19,800

Board Members and Trustees

NameTitle
James CochranPresident
Leandro VasquezVice-president
Brett GolannDirector
Colin MoffattDirector
David FurneyDirector
Joshua DiamondDirector
Linda Cochran KelleyDirector
Marilyn Cochran BrownDirector
Robert CochranDirector
Roger BrownDirector
Ronald PaquetteDirector
Thomas CochranDirector
Chris SleasarSecretary
Steve KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,177
Program Service Revenue
$299,667
Investment Income
$102
Other Revenue
$19,296
All Other Contributions
$96,177
Change in Net Assets
$45,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,501
Salaries, Compensation, and Employee Benefits$176,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$150,346$0$0$150,346
Other Salaries and Wages$140,448$0$0$140,448
Occupancy$24,100$0$0$24,100
Current Officers, Directors, Trustees, and Key Employees$19,800$0$0$19,800
Payroll Taxes$16,334$0$0$16,334
Other Expenses$6,878$0$0$6,878
Office Expenses$1,629$0$0$1,629
Fees for Services Accounting$1,365$0$0$1,365
Fees for Services Management$1,217$0$0$1,217
Conferences and Meetings$100$0$0$100
Total Functional Expenses$370,083$0$0$370,083
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
COCHRAN'S SKI AREA
EIN
03-0357742
Phone
8024343337
Address
PO BOX 789, RICHMOND, VT 05477

Signing Officer

Name
Steven Kelley
Title
Director
Phone
8024343337
Signed
2015-08-15

Organization Details

Principal Officer
Steven Kelley
Formed
1998
Legal Domicile
Vt
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
5

Preparer

Firm
David L Connors and Co Pc
Address
PO BOX 1495, CONCORD, NH 03302-1495
Preparer
Justin Bull
Phone
6034963080
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Market rates and job requirements/skills of job”

Pt VI, Line 15B

“Market rates and job requirements/skills of job”

Pt VI, Line 12C

“At board meetings - a review of possible transactions that could give rise to a conflict of interest. Review of the principle of how major transaction should inure to the personal benefit of an officer or director.”

Pt VI, Line 11B

“Review of financial representation for consistency among programs - program chairperson provides input.”

Form 990, Part III, Line 4D

“Ski tot program - instructional guidance and support to 187919. 0. 152164.”

Form 990, Part IX, Line 24F

“Insurance 53006. 53006. 0. 0. Licenses 1539. 1539. 0. 0. Lodge supplies & maintenance 10961. 10961. 0. 0. Repairs & maintenance 29504. 29504. 0. 0. Rubbish 1709. 1709. 0. 0. Utilities 26698. 26698. 0. 0. Website 643. 643. 0. 0. Postage 102. 102. 0. 0. Printing 1931. 1931. 0. 0. Racing supplies 4249. 4249. 0. 0. Fundraising, dinners, events 19828. 19828. 0. 0. Miscellaneous 176. 176. 0. 0.”

Raw XML AppendixShowing 400 of 470 raw XML fields

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/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01887
IRS990/OtherExpensesGrp/ProgramServicesAmt15492
IRS990/OtherExpensesGrp/ProgramServicesAmt2487
IRS990/OtherExpensesGrp/ProgramServicesAmt36878
IRS990/OtherExpensesGrp/TotalAmt01887
IRS990/OtherExpensesGrp/TotalAmt15492
IRS990/OtherExpensesGrp/TotalAmt2487
IRS990/OtherExpensesGrp/TotalAmt36878
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140448
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140448
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016334
IRS990/PayrollTaxesGrp/TotalAmt016334
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN KELLEY
IRS990/PriorPeriodAdjustmentsAmt0-1841
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0DAY LESSONS
IRS990/ProgramServiceRevenueGrp/Desc1SKI PASS SKIING
IRS990/ProgramServiceRevenueGrp/Desc2SKI RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3SKI SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4SKI TOTS PROGRAM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418693
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY LESSONS - INDIVIDUAL SKI INSTRUCTION FOR PARENTS AND THEIR CHILDREN PROVIDED ON A DAILY BASIS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040489
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032785
IRS990/ProgSrvcAccomActy3Grp/Desc0SKI SCHOOL PROGRAM - ORGANIZED INSTRUCTION TO CHILDREN AGES 6 AND OVER THROUGH LOCAL SCHOOLS. 3 SESSIONS OVER THE SEASON CONSISTING OF 1O HOURS PER WEEK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041245
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033397
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SKI TOT PROGRAM - INSTRUCTIONAL GUIDANCE AND SUPPORT TO PARENTS ON HOW TO TEACH AND ENCOURANCE THEIR CHILDREN PARENTS ON HOW TO TEACH AND ENCOURANCE THEIR CHILDREN PARENTS ON HOW TO TEACH AND ENCOURANCE THEIR CHILDREN PARENTS ON HOW TO TEACH AND ENCOURANCE THEIR CHILDREN PARENTS ON HOW TO TEACH AND ENCOURANCE THEIR CHILDREN PARENTS ON HOW TO TEACH AND ENCOURANCE THEIR CHILDREN
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0187919
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0152164
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148571
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0165259
IRS990/PYOtherRevenueAmt015779
IRS990/PYProgramServiceRevenueAmt0255363
IRS990/PYRevenuesLessExpensesAmt080948
IRS990/PYSalariesCompEmpBnftPaidAmt0173517
IRS990/PYTotalExpensesAmt0338776
IRS990/PYTotalRevenueAmt0419724
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045159
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0335741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0773183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0245
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0932119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0362943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118747
IRS990ScheduleA/Total509Grp/TotalAmt0932119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0932364
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0498920
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0498920
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0388019
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0388019
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0886939
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARKET RATES AND JOB REQUIREMENTS/SKILLS OF JOB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKET RATES AND JOB REQUIREMENTS/SKILLS OF JOB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT BOARD MEETINGS - A REVIEW OF POSSIBLE TRANSACTIONS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. REVIEW OF THE PRINCIPLE OF HOW MAJOR TRANSACTION SHOULD INURE TO THE PERSONAL BENEFIT OF AN OFFICER OR DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OF FINANCIAL REPRESENTATION FOR CONSISTENCY AMONG PROGRAMS - PROGRAM CHAIRPERSON PROVIDES INPUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SKI TOT PROGRAM - INSTRUCTIONAL GUIDANCE AND SUPPORT TO 187919. 0. 152164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 53006. 53006. 0. 0. LICENSES 1539. 1539. 0. 0. LODGE SUPPLIES & MAINTENANCE 10961. 10961. 0. 0. REPAIRS & MAINTENANCE 29504. 29504. 0. 0. RUBBISH 1709. 1709. 0. 0. UTILITIES 26698. 26698. 0. 0. WEBSITE 643. 643. 0. 0. POSTAGE 102. 102. 0. 0. PRINTING 1931. 1931. 0. 0. RACING SUPPLIES 4249. 4249. 0. 0. FUNDRAISING, DINNERS, EVENTS 19828. 19828. 0. 0. MISCELLANEOUS 176. 176. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,347
Liabilities
$3,480
Net assets
$945,867
Revenue
$415,242
Expenses
$370,083
Net income
$45,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.76$0.67$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.95$0.68$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.67$0.54$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$0.68$0.61$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.12$0.55$0.47$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.05$0.57$0.63$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.44$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.42$0.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.31$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.42$0.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.42$0.34$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.83$0.35$0.31$0.04
2012Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.55$0.28$0.27