Civic Intelligence

Killington Ski Club Inc.

990 • Fiscal year 2018 • EIN 03-0372640

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 30, 2018

Organization ProfileKILLINGTONSKICLUB.COM
PO Box 1066Killington, VT 05751

(802) 422-6797

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.31x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,558,178

Up $7,973 (+0.5%) from 2017

Net Assets

Up

$1,456,396

Up $50,232 (+3.6%) from 2017

Liabilities

Down

$101,782

Down $42,259 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin73rd percentile

Revenue

Up

$325,655

Up $33,537 (+11%) from 2017

Expenses

Up

$275,423

Up $33,982 (+14%) from 2017

Net Income

Down

$50,232

Down $445 (-0.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $434,677Liabilities 2011: $76,713Net Assets 2011: $357,9642011Assets 2012: $475,577Liabilities 2012: $47,8752012Assets 2013: $1,077,881Liabilities 2013: $551,078Net Assets 2013: $526,8032013Assets 2014: $1,178,407Liabilities 2014: $23,690Net Assets 2014: $1,154,7172014Assets 2015: $1,538,449Liabilities 2015: $222,650Net Assets 2015: $1,315,7992015Assets 2016: $1,538,563Liabilities 2016: $183,076Net Assets 2016: $1,355,4872016Assets 2017: $1,550,205Liabilities 2017: $144,041Net Assets 2017: $1,406,1642017Assets 2018: $1,558,178Liabilities 2018: $101,782Net Assets 2018: $1,456,3962018Assets 2019: $1,559,779Liabilities 2019: $55,848Net Assets 2019: $1,503,9312019Assets 2020: $1,605,181Liabilities 2020: $57,149Net Assets 2020: $1,548,0322020Assets 2021: $1,597,079Liabilities 2021: $71,582Net Assets 2021: $1,525,4972021Assets 2022: $1,655,659Liabilities 2022: $77,982Net Assets 2022: $1,577,6772022Assets 2023: $1,768,218Liabilities 2023: $97,564Net Assets 2023: $1,670,6542023Assets 2024: $1,858,780Liabilities 2024: $127,361Net Assets 2024: $1,731,4192024Assets 2025: $1,929,297Liabilities 2025: $73,420Net Assets 2025: $1,855,8772025

Highlighted filing

2018

Assets$1,558,178
Liabilities$101,782
Net Assets$1,456,396
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $246,491Expenses 2011: $210,414Net Income 2011: $36,0772011Revenue 2012: $191,861Expenses 2012: $122,123Net Income 2012: $69,7382012Revenue 2013: $292,259Expenses 2013: $193,158Net Income 2013: $99,1012013Revenue 2014: $840,996Expenses 2014: $213,082Net Income 2014: $627,9142014Revenue 2015: $398,623Expenses 2015: $237,541Net Income 2015: $161,0822015Revenue 2016: $318,804Expenses 2016: $279,116Net Income 2016: $39,6882016Revenue 2017: $292,118Expenses 2017: $241,441Net Income 2017: $50,6772017Revenue 2018: $325,655Expenses 2018: $275,423Net Income 2018: $50,2322018Revenue 2019: $326,275Expenses 2019: $278,740Net Income 2019: $47,5352019Revenue 2020: $329,894Expenses 2020: $285,793Net Income 2020: $44,1012020Revenue 2021: $234,306Expenses 2021: $256,841Net Income 2021: -$22,5352021Revenue 2022: $305,604Expenses 2022: $253,424Net Income 2022: $52,1802022Revenue 2023: $361,880Expenses 2023: $268,903Net Income 2023: $92,9772023Revenue 2024: $353,261Expenses 2024: $300,122Net Income 2024: $53,1392024Revenue 2025: $438,872Expenses 2025: $325,652Net Income 2025: $113,2202025

Highlighted filing

2018

Revenue$325,655
Expenses$275,423
Net Income$50,232
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 30, 2018
Return Version
2017v2.3
Gross Receipts
$325,655
Mission and Program Overview

Mission

To educate its members about winter sports and to support national and international competitive sports programs at killington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,406,164$1,456,396▲ $50,232
Savings and Temporary Cash Investments$64,429$64,429→ $0
Cash and Non-Interest-Bearing Accounts$61,093$54,203▼ $6,890
Loans From Officers Directors$32,000$16,000▼ $16,000
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,550,205$1,558,178▲ $7,973
Other Assets Total$1,424,683$1,439,546▲ $14,863
Liabilities
Other Liabilities$46,001$52,337▲ $6,336
Unsecured Notes Loans Payable$64,000$32,000▼ $32,000
Accounts Payable and Accrued Expenses$2,040$1,445▼ $595
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$144,041$101,782▼ $42,259
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,406,164$1,456,396▲ $50,232
Total Liabilities and Net Assets / Fund Balance$1,550,205$1,558,178▲ $7,973

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,439,546--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Chris ClarkePast President / Director
Gordon BrewsterPast President / Director
Kim BurcinPast President / Director
Mike CastilliniPresident / Director
Bryan HopkinsActing Vice Pres. / Director
Chase MorseyDirector
Dan HusleboschDirector
Steve DispenzaDirector
David SeaverSecretary / Director
Thomas W MasonTreasurer / Director
Revenue and Support

Revenue Composition

Contributions and Grants
$224,947
Program Service Revenue
$24,926
Investment Income
$0
Other Revenue
$75,782
All Other Contributions
$12,427
Change in Net Assets
$50,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,293
Salaries, Compensation, and Employee Benefits$68,245
Total Fundraising Expense$45,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$74,152-$74,152
Other Salaries and Wages-$62,880-$62,880
All Other Expenses-$10,269$25,860$36,129
Other Expenses-$30,000$8,755$30,000
Insurance-$18,364-$18,364
Benefits to Members$14,885--$14,885
Payroll Taxes-$5,365-$5,365
Interest-$5,280-$5,280
Fees for Services Management-$3,520-$3,520
Total Functional Expenses$14,885$214,577$45,961$275,423
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$32,000$16,000▼ $16,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
M.h. Fund Deposits$28,994
Friends of Ksc$23,343
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Killington Ski Club Inc
EIN
03-0372640
In Care Of
% THOMAS W MASON
Phone
8024226797
Address
PO BOX 1066, KILLINGTON, VT 05751

Signing Officer

Name
Thomas W Mason
Title
Director
Signed
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas W Mason
Formed
1962
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
35

Preparer

Firm
Peter Dougal CPA Pc
Address
25 SUNSET ROAD, SOMERVILLE, MA 02144
Preparer
Peter Dougal CPA
Phone
6172711029
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:kms- coach membership writeoff total expenses:8880 management and general:8880”

Form 990 Part IX Line 24 - Other Expenses

“Description:payroll service fees total expenses:1389 management and general:1389”

Form 990 Part IX Line 24 - Other Expenses

“Description:social expenses total expenses:25860 fundraising:25860”

Raw XML AppendixShowing 400 of 522 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/NetAssetsOrFundBalancesBOYAmt01406164
IRS990/NetAssetsOrFundBalancesEOYAmt01456396
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt074152
IRS990/OccupancyGrp/TotalAmt074152
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01424683
IRS990/OtherAssetsTotalGrp/EOYAmt01439546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1FINANCIAL/ONLINE SERVICE FEES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3KMS- BUILDING USE FEE
IRS990/OtherExpensesGrp/FundraisingAmt011346
IRS990/OtherExpensesGrp/FundraisingAmt18755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130000
IRS990/OtherExpensesGrp/TotalAmt011346
IRS990/OtherExpensesGrp/TotalAmt14747
IRS990/OtherExpensesGrp/TotalAmt28755
IRS990/OtherExpensesGrp/TotalAmt330000
IRS990/OtherLiabilitiesGrp/BOYAmt046001
IRS990/OtherLiabilitiesGrp/EOYAmt052337
IRS990/OtherRevenueMiscGrp/Desc0BIKE SALE
IRS990/OtherRevenueMiscGrp/Desc1SKI SALE
IRS990/OtherRevenueMiscGrp/Desc2SOCIAL REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216417
IRS990/OtherRevenueTotalAmt075782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062880
IRS990/OtherSalariesAndWagesGrp/TotalAmt062880
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05365
IRS990/PayrollTaxesGrp/TotalAmt05365
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0THOMAS W MASON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt013975
IRS990/PYContributionsGrantsAmt0202019
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159500
IRS990/PYOtherRevenueAmt063852
IRS990/PYProgramServiceRevenueAmt026182
IRS990/PYRevenuesLessExpensesAmt050677
IRS990/PYSalariesCompEmpBnftPaidAmt067966
IRS990/PYTotalExpensesAmt0241441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0292118
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050232
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01406164
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01456396
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064429
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0202019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0757933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0231771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01701244
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0441187
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0369
IRS990ScheduleA/InvestmentIncomeCYPct00.00017
IRS990ScheduleA/InvestmentIncomePYPct00.00015
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99983
IRS990ScheduleA/PublicSupportPY509Pct00.99985
IRS990ScheduleA/PublicSupportTotal509Amt02142431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0398426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0840996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0292210
IRS990ScheduleA/Total509Grp/TotalAmt02142431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0292118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0318804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0398623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0840996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0292259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02142800
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01439546
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER DEPRECIABLE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0M.H. FUND DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FRIENDS OF KSC
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01439546
IRS990ScheduleD/TotalLiabilityAmt052337
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt16000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt22000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt32000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,558,178
Liabilities
$101,782
Net assets
$1,456,396
Revenue
$325,655
Expenses
$275,423
Net income
$50,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.07$1.86$0.44$0.33$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.13$1.73$0.35$0.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.10$1.67$0.36$0.27$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.08$1.58$0.31$0.25$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.07$1.53$0.23$0.26$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.06$1.55$0.33$0.29$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.06$1.50$0.33$0.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.10$1.46$0.33$0.28$0.05
2017Summary only. Only limited summary data is available for this year.$1.55$0.14$1.41$0.29$0.24$0.05
2016Summary only. Only limited summary data is available for this year.$1.54$0.18$1.36$0.32$0.28$0.04
2015Summary only. Only limited summary data is available for this year.$1.54$0.22$1.32$0.40$0.24$0.16
2014Summary only. Only limited summary data is available for this year.$1.18$0.02$1.15$0.84$0.21$0.63
2013Summary only. Only limited summary data is available for this year.$1.08$0.55$0.53$0.29$0.19$0.10
2012Summary only. Only limited summary data is available for this year.$0.48$0.05$0.19$0.12$0.07
2011Summary only. Only limited summary data is available for this year.$0.43$0.08$0.36$0.25$0.21$0.04