Civic Intelligence

Heartbeat Serving Wounded Warriors

990 • Fiscal year 2021 • EIN 03-0547294

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 04, 2022

Organization Profilewww.heartbeatforwarriors.org
PO Box 610Onalaska, WA 98570

(425) 931-1047

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.2%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$81,200

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$252,030

Up $25,289 (+11%) from 2020

Net Assets

Up

$251,945

Up $26,821 (+12%) from 2020

Liabilities

Down

$85

Down $1,532 (-95%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$333,849

Up $33,811 (+11%) from 2020

Expenses

Up

$316,337

Up $20,934 (+7.1%) from 2020

Net Income

Up

$17,512

Up $12,877 (+278%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2011: $96,757Liabilities 2011: $3,724Net Assets 2011: $93,0332011Assets 2012: $113,972Liabilities 2012: $3,898Net Assets 2012: $110,0742012Assets 2013: $158,298Liabilities 2013: $426Net Assets 2013: $157,8722013Assets 2014: $188,447Liabilities 2014: $259Net Assets 2014: $188,1882014Assets 2015: $227,904Liabilities 2015: $1,310Net Assets 2015: $226,5942015Assets 2016: $289,815Liabilities 2016: $7,981Net Assets 2016: $281,8342016Assets 2017: $278,458Liabilities 2017: $1,379Net Assets 2017: $277,0792017Assets 2018: $155,826Liabilities 2018: $738Net Assets 2018: $155,0882018Assets 2019: $211,044Liabilities 2019: $2,011Net Assets 2019: $209,0332019Assets 2020: $226,741Liabilities 2020: $1,617Net Assets 2020: $225,1242020Assets 2021: $252,030Liabilities 2021: $85Net Assets 2021: $251,9452021Assets 2022: $247,929Liabilities 2022: $134Net Assets 2022: $247,7952022Assets 2023: $242,208Liabilities 2023: $143Net Assets 2023: $242,0652023Assets 2024: $217,306Liabilities 2024: $134Net Assets 2024: $217,1722024

Highlighted filing

2021

Assets$252,030
Liabilities$85
Net Assets$251,945
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $539,980Expenses 2011: $502,278Net Income 2011: $37,7022011Revenue 2012: $392,634Expenses 2012: $376,839Net Income 2012: $15,7952012Revenue 2013: $451,905Expenses 2013: $404,107Net Income 2013: $47,7982013Revenue 2014: $492,456Expenses 2014: $404,132Net Income 2014: $88,3242014Revenue 2015: $431,248Expenses 2015: $392,842Net Income 2015: $38,4062015Revenue 2016: $518,894Expenses 2016: $463,654Net Income 2016: $55,2402016Revenue 2017: $467,067Expenses 2017: $473,567Net Income 2017: -$6,5002017Revenue 2018: $300,115Expenses 2018: $422,106Net Income 2018: -$121,9912018Revenue 2019: $382,176Expenses 2019: $338,360Net Income 2019: $43,8162019Revenue 2020: $300,038Expenses 2020: $295,403Net Income 2020: $4,6352020Revenue 2021: $333,849Expenses 2021: $316,337Net Income 2021: $17,5122021Revenue 2022: $337,220Expenses 2022: $332,706Net Income 2022: $4,5142022Revenue 2023: $297,205Expenses 2023: $303,786Net Income 2023: -$6,5812023Revenue 2024: $302,632Expenses 2024: $327,871Net Income 2024: -$25,2392024

Highlighted filing

2021

Revenue$333,849
Expenses$316,337
Net Income$17,512
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 4, 2022
Return Version
2021v4.0
Gross Receipts
$333,849
Mission and Program Overview

Mission

To provide emergency assistance, morale building and innovative therapeutic services for Wounded Warriors and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,458$181,327▲ $19,869
Savings and Temporary Cash Investments$40,647$40,716▲ $69
Investments Program Related$19,962$29,468▲ $9,506
Land, Buildings, and Equipment, Net$4,524$473▼ $4,051
Inventories for Sale or Use$150$46▼ $104
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Loans From Officers Directors-$0-
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$226,741$252,030▲ $25,289
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,617$85▼ $1,532
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Deferred Revenue-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$1,617$85▼ $1,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,124$251,945▲ $26,821
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$225,124$251,945▲ $26,821
Total Liabilities and Net Assets / Fund Balance$226,741$252,030▲ $25,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$473$28,420$28,893
Investment Program Related Org$544--
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice BuckleyPresident and FounderFT$81,200$81,200

Board Members and Trustees

NameTitle
Charles FarmerBoard Member
Walt AmidonBoard Member
Florence DixSecretary
Janet RaulersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,576
Program Service Revenue
$0
Investment Income
$273
Other Revenue
$0
All Other Contributions
$333,576
Change in Net Assets
$17,512

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table127$24,416Receipts
Other Non Cash Contri Table2,500$20,525Fair Market Value (FMV)
Other Non Cash Contri Table22$9,922Receipt
Other Non Cash Contri Table32$286Receipts
Total Noncash Contributions2,681$55,149-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$158,470
Salaries, Compensation, and Employee Benefits$111,487
Other Expenses$46,380
Total Fundraising Expense$15,138
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$158,470--$158,470
Current Officers, Directors, Trustees, and Key Employees$81,200$20,400$0$101,600
Advertising$0$0$12,750$12,750
Occupancy$11,300$985$190$12,475
Payroll Taxes$6,912$1,247$0$8,159
Office Expenses$4,717$1,146$1,157$7,020
Depreciation Depletion$2,251$900$900$4,051
Information Technology$3,113$107$0$3,220
Fees for Services Management$1,437$1,425$0$2,862
Other Employee Benefits$0$1,728$0$1,728
Fees for Services Accounting$0$1,385$0$1,385
Insurance$1,265$0$0$1,265
Fees for Services Other$450$761$0$1,211
Conferences and Meetings$0$0$141$141
Total Functional Expenses$271,115$30,084$15,138$316,337
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 35% controlled entity
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, Section A, Line 2

“Janice Buckley and Janet Raulerson are sisters.”

Form 990, Part VI, Section B, Line 11B

“The 990 Form is given to all board members by email.”

Form 990, Part VI, Section B, Line 15

“Initial pay was established by the Board of Directors without the president being present. Any increases need the BOD approval. Pay rate has been the same for 5 years.”

Form 990, Part VI, Section C, Line 19

“All financial data are updated and available on our website, in Guidestar and in our Annual Report.”

Filing and Contact Details

Filer

Filer Name
Heartbeat Serving Wounded Warriors
EIN
03-0547294
Phone
4259311047
Address
PO Box 610, Onalaska, WA 98570

Signing Officer

Name
Janet Raulerson
Title
Treasurer
Phone
4252809621
Signed
2022-04-04

Organization Details

Principal Officer
Janice Buckley
Formed
2004
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
100
Raw XML AppendixShowing 400 of 627 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/NoDonorRestrictionNetAssetsGrp/BOYAmt0225124
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0251945
IRS990/NoncashContributionsAmt055149
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0190
IRS990/OccupancyGrp/ManagementAndGeneralAmt0985
IRS990/OccupancyGrp/ProgramServicesAmt011300
IRS990/OccupancyGrp/TotalAmt012475
IRS990/OfficeExpensesGrp/FundraisingAmt01157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01146
IRS990/OfficeExpensesGrp/ProgramServicesAmt04717
IRS990/OfficeExpensesGrp/TotalAmt07020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01728
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01247
IRS990/PayrollTaxesGrp/ProgramServicesAmt06912
IRS990/PayrollTaxesGrp/TotalAmt08159
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Janice Buckley
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Morale Programs include our most popular program Christmas Wish, where community families adopt military families for the holidays and give them gifts, holiday meals and friendship. In addition, we have Christmas Gift A Card Program which are beautifully sewn envelopes filled with gift cards. This allows the family to use the gift cards in a way that benefits them the most. There is also a new toy drive and distribution to children of wounded warriors. We also provided new backpacks and school supplies to over 1,000 children from pre school to high school. Both the parents and children we so happy. Heartbeat also supplied Christmas and Thanksgiving dinner to Wounded Warrior families and National Guard families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160401
IRS990/ProgSrvcAccomActy2Grp/GrantAmt093756
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0180000
IRS990/ProgSrvcAccomActy3Grp/Desc0This program consist of 3 programs: 1. Equine Therapeutic Riding utilizes horses as a physical therapy tool. Warriors work at improving balance, muscle strength, motor development and emotional well being. Licensed PATH instructor is used. This program is also available for children with special needs of wounded warriors. 2. Scuba Warriors is a therapeutic scuba diving program to improve cardio vascular strength, muscle strength, cognitive ability and emotional well being. 3. K9 Healing Warriors is a service dog program. It helps warriors navigate through their injuries, physically and psychologically, to help them reintegrate into the community and their families. Service dogs are specifically trained with their wounded warrior to help with his individual needs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075352
IRS990/ProgSrvcAccomActy3Grp/GrantAmt044044
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt080000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0298937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0147261
IRS990/PYInvestmentIncomeAmt01101
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt036805
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04635
IRS990/PYSalariesCompEmpBnftPaidAmt0111337
IRS990/PYTotalExpensesAmt0295403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0300038
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017512
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt040000
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040716
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0333576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0298937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0381866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0296438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0467237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01778054
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05491

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,030
Liabilities
$85
Net assets
$251,945
Revenue
$333,849
Expenses
$316,337
Net income
$17,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$3.03$3.28$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$2.97$3.04$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$3.37$3.33$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$3.34$3.16$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.02$2.25$3.00$2.95$0.05
2019Summary only. Only limited summary data is available for this year.$2.11$0.02$2.09$3.82$3.38$0.44
2018Summary only. Only limited summary data is available for this year.$1.56$0.01$1.55$3.00$4.22$1.22
2017Summary only. Only limited summary data is available for this year.$2.78$0.01$2.77$4.67$4.74$0.07
2016Summary only. Only limited summary data is available for this year.$2.90$0.08$2.82$5.19$4.64$0.55
2015Summary only. Only limited summary data is available for this year.$2.28$0.01$2.27$4.31$3.93$0.38
2014Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$4.92$4.04$0.88
2013Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$4.52$4.04$0.48
2012Summary only. Only limited summary data is available for this year.$1.14$0.04$1.10$3.93$3.77$0.16
2011Summary only. Only limited summary data is available for this year.$0.97$0.04$0.93$5.40$5.02$0.38