Civic Intelligence

Union Arena Inc.

990 • Fiscal year 2019 • EIN 03-0358621

Jun 01, 2018 to May 31, 2019 • Filed on Oct 04, 2019

Organization Profilewww.unionarena.org
80 Amsden WayWoodstock, VT 05091

(802) 457-2500

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$73,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-3.6%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$749,087

Up $33,991 (+4.8%) from 2018

Net Assets

Up

$732,804

Up $47,961 (+7.0%) from 2018

Liabilities

Down

$16,283

Down $13,970 (-46%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin62nd percentile

Revenue

Down

$540,098

Down $20,020 (-3.6%) from 2018

Expenses

Down

$492,135

Down $3,548 (-0.7%) from 2018

Net Income

Down

$47,963

Down $16,472 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $325,484Liabilities 2011: $63,633Net Assets 2011: $261,8512011Assets 2012: $334,245Liabilities 2012: $179,166Net Assets 2012: $155,0792012Assets 2013: $342,636Liabilities 2013: $209,792Net Assets 2013: $132,8442013Assets 2014: $312,372Liabilities 2014: $113,190Net Assets 2014: $199,1822014Assets 2015: $265,844Liabilities 2015: $83,791Net Assets 2015: $182,0532015Assets 2016: $381,508Liabilities 2016: $54,963Net Assets 2016: $326,5452016Assets 2017: $655,842Liabilities 2017: $35,125Net Assets 2017: $620,7172017Assets 2018: $715,096Liabilities 2018: $30,253Net Assets 2018: $684,8432018Assets 2019: $749,087Liabilities 2019: $16,283Net Assets 2019: $732,8042019Assets 2020: $767,299Liabilities 2020: $7,300Net Assets 2020: $759,9992020Assets 2021: $1,262,942Liabilities 2021: $427,095Net Assets 2021: $835,8472021Assets 2022: $1,106,557Liabilities 2022: $301,267Net Assets 2022: $805,2902022Assets 2023: $880,002Liabilities 2023: $234,429Net Assets 2023: $645,5732023Assets 2024: $784,386Liabilities 2024: $140,658Net Assets 2024: $643,7282024Assets 2025: $517,022Liabilities 2025: $58,491Net Assets 2025: $458,5312025

Highlighted filing

2019

Assets$749,087
Liabilities$16,283
Net Assets$732,804
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $719,163Expenses 2011: $546,263Net Income 2011: $172,9002011Revenue 2012: $520,895Expenses 2012: $616,069Net Income 2012: -$95,1742012Revenue 2013: $500,514Expenses 2013: $534,348Net Income 2013: -$33,8342013Revenue 2014: $627,504Expenses 2014: $561,167Net Income 2014: $66,3372014Revenue 2015: $521,531Expenses 2015: $538,659Net Income 2015: -$17,1282015Revenue 2016: $651,403Expenses 2016: $507,608Net Income 2016: $143,7952016Revenue 2017: $767,088Expenses 2017: $489,986Net Income 2017: $277,1022017Revenue 2018: $560,118Expenses 2018: $495,683Net Income 2018: $64,4352018Revenue 2019: $540,098Expenses 2019: $492,135Net Income 2019: $47,9632019Revenue 2020: $528,949Expenses 2020: $501,821Net Income 2020: $27,1282020Revenue 2021: $531,100Expenses 2021: $455,053Net Income 2021: $76,0472021Revenue 2022: $561,286Expenses 2022: $609,640Net Income 2022: -$48,3542022Revenue 2023: $504,040Expenses 2023: $663,371Net Income 2023: -$159,3312023Revenue 2024: $596,325Expenses 2024: $598,170Net Income 2024: -$1,8452024Revenue 2025: $428,012Expenses 2025: $623,579Net Income 2025: -$195,5672025

Highlighted filing

2019

Revenue$540,098
Expenses$492,135
Net Income$47,963
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 4, 2019
Return Version
2018v3.1
Gross Receipts
$545,718
Mission and Program Overview

Mission

Union Arenas mission is to offer affordable and accessible healthy activities for all families in the region.

Union Arena is a multi-purpose four season community cultural and athletic facility that offers affordable and accessible healthy activities for all famjilies in the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$422,426$624,274▲ $201,848
Cash and Non-Interest-Bearing Accounts$40,442$66,241▲ $25,799
Savings and Temporary Cash Investments$252,228$58,572▼ $193,656
Total Assets$715,096$749,087▲ $33,991
Liabilities
Other Liabilities$9,373$6,874▼ $2,499
Mortgage Notes Payable Secured by Investment Property$17,625$5,875▼ $11,750
Accounts Payable and Accrued Expenses$3,255$3,534▲ $279
Total Liabilities$30,253$16,283▼ $13,970
Net Assets / Fund Balance
Unrestricted Net Assets$684,843$732,804▲ $47,961
Total Net Assets Fund Balance$684,843$732,804▲ $47,961
Total Liabilities and Net Assets / Fund Balance$715,096$749,087▲ $33,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$603,837$716,482$1,320,319
Other Land Buildings-$230,341$230,341
Leasehold Improvements$20,437$11,282$31,719
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ejay BishopFacility ManagerFT$73,000$73,000

Board Members and Trustees

NameTitle
Ryan LongfieldPresident
Emo ChynowethVice President
Harold MayhewDirector
Lianne TapleyDirector
Michelle SommervilleDirector
Ray BourgeoisDirector
Valerie LaCroixDirector
Robert WagnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$406,282
Investment Income
$791
Other Revenue
$133,025
Change in Net Assets
$47,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,787
Salaries, Compensation, and Employee Benefits$170,348
Total Fundraising Expense$5,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$111,656$12,406-$124,062
Other Expenses$93,537$220$945$94,482
Comp Disqual Persons$61,821$19,783$824$82,428
Current Officers, Directors, Trustees, and Key Employees$54,750$14,600$3,650$73,000
Insurance$17,936--$17,936
Payroll Taxes$11,190$3,581$149$14,920
Office Expenses$7,157$1,178$84$8,419
Advertising$6,525--$6,525
Fees for Services Accounting-$1,535-$1,535
Interest$18$2-$20
Total Functional Expenses$433,178$53,305$5,652$492,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,172
Fundraising Direct Expenses$122
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Debit card liability$3,791
Federal income taxes$3,083
Payroll Liabilities-
Line of Credit- TD Bank-
Credit card payable-
Deferred Advertising Revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11-A

“A draft pdf of the return was circulated electronically to the Board members before a regularly scheduled meeting. The preparer was in contact with the Officers of the organization, who gave approval to file the return electronically with a paper copy submitted to the State of Vermont department of taxes.”

Form 990, Part VI, Section B, Line 12-14

“As issues arise, they are discussed at regular or special board meetings, but there are no written policies”

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

“A subcommitee of the full board gathers and compiles information regarding these employees and makes a recommendation to the full board who then votes on the matter. Written minutes of these deliberations are kept with the regular board minutes.”

Filing and Contact Details

Filer

Filer Name
Union Arena Inc
EIN
03-0358621
Phone
8024572500
Address
80 Amsden Way, Woodstock, VT 05091

Signing Officer

Name
Ryan Longfield
Title
President
Signed
2019-10-04
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
23

Preparer

Firm
Philip L Winsor CPA
Address
PO Box 205, Bridgewater Corners, VT 05035
Preparer
Philip L Winsor CPA
Phone
8026723792
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section Net Assets, Line 9

“Adjustment due to rounding”

Form 990, Part V, Section Tax Compliance, Line 1C

“No gaming activity”

Form 990, Part V, Section Tax Compliance, Line 3B

“No unrelated business income.”

Form 990, Part V, Section Tax Compliance, Line 5C

“No prohibited transactions took place”

Form 990, Part V, Section Tax Compliance, Line A B

“UA normally has receipts greater than 100,000, but no contributions were solicited that were NOT tax deductible”

Form 990, Part V, Section Tax Compliance, Line 7G H

“No intellectual properties or vehicles were received as contributions”

Form 990, Part V, Section Tax Compliance, Line 8, 9A 9B

“No donor advised funds to report”

Form 990, Part V, Section Tax Compliance, Line 10-13

“Not applicable”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt011190
IRS990/PayrollTaxesGrp/TotalAmt014920
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Ryan Longfield
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0Program receipts
IRS990/ProgramServiceRevenueGrp/Desc1Ice rental Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Tournaments
IRS990/ProgramServiceRevenueGrp/Desc3Dry floor rentals
IRS990/ProgramServiceRevenueGrp/Desc4Advertising
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1247913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1247913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0325435
IRS990/PYOtherRevenueAmt0147754
IRS990/PYProgramServiceRevenueAmt0412364
IRS990/PYRevenuesLessExpensesAmt064435
IRS990/PYSalariesCompEmpBnftPaidAmt0170248
IRS990/PYTotalExpensesAmt0495683
IRS990/PYTotalRevenueAmt0560118
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047963
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0540098
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0653191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06793
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt0653191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0653191
IRS990ScheduleA/TotalSupportAmt0659984
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0603837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0716482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01320319
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020437
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011282
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0230341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0230341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Debit card liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Line of Credit- TD Bank
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Deferred Advertising Revenue
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0624274
IRS990ScheduleD/TotalLiabilityAmt06874
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Adjustment due to rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No gaming activity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No unrelated business income.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No prohibited transactions took place
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UA normally has receipts greater than 100,000, but no contributions were solicited that were NOT tax deductible
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No intellectual properties or vehicles were received as contributions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No donor advised funds to report
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8A draft pdf of the return was circulated electronically to the Board members before a regularly scheduled meeting. The preparer was in contact with the Officers of the organization, who gave approval to file the return electronically with a paper copy submitted to the State of Vermont department of taxes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9As issues arise, they are discussed at regular or special board meetings, but there are no written policies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10A subcommitee of the full board gathers and compiles information regarding these employees and makes a recommendation to the full board who then votes on the matter. Written minutes of these deliberations are kept with the regular board minutes.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section Net Assets, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Section Tax Compliance, Line 1c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part V, Section Tax Compliance, Line 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part V, Section Tax Compliance, Line 5c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part V, Section Tax Compliance, Line A B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part V, Section Tax Compliance, Line 7G H
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part V, Section Tax Compliance, Line 8, 9A 9B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part V, Section Tax Compliance, Line 10-13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section B, Line 11-A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Section B, Line 12-14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Section B, Line 15A b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0715096
IRS990/TotalAssetsEOYAmt0749087
IRS990/TotalAssetsGrp/BOYAmt0715096
IRS990/TotalAssetsGrp/EOYAmt0749087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05652
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433178

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,087
Liabilities
$16,283
Net assets
$732,804
Revenue
$540,098
Expenses
$492,135
Net income
$47,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.06$0.46$0.43$0.62$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.14$0.64$0.60$0.60$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.23$0.65$0.50$0.66$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.30$0.81$0.56$0.61$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.43$0.84$0.53$0.46$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$0.53$0.50$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.54$0.49$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.68$0.56$0.50$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.62$0.77$0.49$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.05$0.33$0.65$0.51$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.08$0.18$0.52$0.54$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.31$0.11$0.20$0.63$0.56$0.07
2013Summary only. Only limited summary data is available for this year.$0.34$0.21$0.13$0.50$0.53$0.03
2012Summary only. Only limited summary data is available for this year.$0.33$0.18$0.16$0.52$0.62$0.10
2011Summary only. Only limited summary data is available for this year.$0.33$0.06$0.26$0.72$0.55$0.17