Civic Intelligence

Pocumtuck Valley Memorial Association

990 • Fiscal year 2021 • EIN 04-2147607

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

Organization ProfileWWW.DEERFIELD-MA.ORG
PO Box 428Deerfield, MA 01342

(413) 774-7476

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.55x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$39,469

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,715,973

Up $302,547 (+13%) from 2020

Net Assets

Up

$1,547,903

Up $139,011 (+9.9%) from 2020

Liabilities

Up

$1,168,070

Up $163,536 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

Down

$755,724

Down $173,849 (-19%) from 2020

Expenses

Down

$839,611

Down $176,299 (-17%) from 2020

Net Income

Up

-$83,887

Up $2,450 (+2.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,266,051Liabilities 2011: $895,626Net Assets 2011: $1,370,4252011Assets 2012: $2,308,380Liabilities 2012: $994,883Net Assets 2012: $1,313,4972012Assets 2013: $2,255,006Liabilities 2013: $997,645Net Assets 2013: $1,257,3612013Assets 2014: $2,259,913Liabilities 2014: $932,346Net Assets 2014: $1,327,5672014Assets 2015: $2,878,908Liabilities 2015: $942,951Net Assets 2015: $1,935,9572015Assets 2016: $2,955,722Liabilities 2016: $1,064,927Net Assets 2016: $1,890,7952016Assets 2017: $2,981,584Liabilities 2017: $1,088,726Net Assets 2017: $1,892,8582017Assets 2018: $2,701,931Liabilities 2018: $934,309Net Assets 2018: $1,767,6222018Assets 2019: $2,551,319Liabilities 2019: $932,676Net Assets 2019: $1,618,6432019Assets 2020: $2,413,426Liabilities 2020: $1,004,534Net Assets 2020: $1,408,8922020Assets 2021: $2,715,973Liabilities 2021: $1,168,070Net Assets 2021: $1,547,9032021Assets 2022: $2,631,499Liabilities 2022: $1,065,237Net Assets 2022: $1,566,2622022Assets 2023: $2,891,345Liabilities 2023: $1,062,463Net Assets 2023: $1,828,8822023Assets 2024: $3,729,100Liabilities 2024: $1,081,716Net Assets 2024: $2,647,3842024Assets 2025: $3,444,810Liabilities 2025: $1,010,520Net Assets 2025: $2,434,2902025

Highlighted filing

2021

Assets$2,715,973
Liabilities$1,168,070
Net Assets$1,547,903
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,235,758Expenses 2011: $1,282,718Net Income 2011: -$46,9602011Revenue 2012: $1,203,435Expenses 2012: $1,199,195Net Income 2012: $4,2402012Revenue 2013: $1,066,417Expenses 2013: $1,170,286Net Income 2013: -$103,8692013Revenue 2014: $1,040,966Expenses 2014: $1,056,170Net Income 2014: -$15,2042014Revenue 2015: $1,675,821Expenses 2015: $1,042,988Net Income 2015: $632,8332015Revenue 2016: $466,903Expenses 2016: $537,419Net Income 2016: -$70,5162016Revenue 2017: $1,171,971Expenses 2017: $1,225,597Net Income 2017: -$53,6262017Revenue 2018: $885,836Expenses 2018: $1,014,951Net Income 2018: -$129,1152018Revenue 2019: $763,456Expenses 2019: $915,982Net Income 2019: -$152,5262019Revenue 2020: $929,573Expenses 2020: $1,015,910Net Income 2020: -$86,3372020Revenue 2021: $755,724Expenses 2021: $839,611Net Income 2021: -$83,8872021Revenue 2022: $1,168,491Expenses 2022: $962,781Net Income 2022: $205,7102022Revenue 2023: $1,392,961Expenses 2023: $1,163,739Net Income 2023: $229,2222023Revenue 2024: $2,016,829Expenses 2024: $1,297,909Net Income 2024: $718,9202024Revenue 2025: $773,057Expenses 2025: $1,117,077Net Income 2025: -$344,0202025

Highlighted filing

2021

Revenue$755,724
Expenses$839,611
Net Income-$83,887
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$755,724
Mission and Program Overview

Mission

Pvma promotes the history of the connecticut and deerfield river valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,013,786$1,321,965▲ $308,179
Land, Buildings, and Equipment, Net$1,094,779$1,063,521▼ $31,258
Pledges and Grants Receivable$37,198$47,995▲ $10,797
Cash and Non-Interest-Bearing Accounts$27,785$41,376▲ $13,591
Inventories for Sale or Use$34,033$33,640▼ $393
Prepaid Expenses and Deferred Charges$19,601$19,293▼ $308
Total Assets$2,413,426$2,715,973▲ $302,547
Other Assets Total$186,244$188,183▲ $1,939
Liabilities
Mortgage Notes Payable Secured by Investment Property$766,034$924,112▲ $158,078
Accounts Payable and Accrued Expenses$161,990$161,693▼ $297
Deferred Revenue$76,510$82,265▲ $5,755
Total Liabilities$1,004,534$1,168,070▲ $163,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,288,963$1,427,883▲ $138,920
Net Assets With Donor Restrictions$119,929$120,020▲ $91
Total Net Assets Fund Balance$1,408,892$1,547,903▲ $139,011
Total Liabilities and Net Assets / Fund Balance$2,413,426$2,715,973▲ $302,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$549,510$708,353$1,257,864
Leasehold Improvements$381,311$226,570$607,881
Land$132,700-$132,700
Equipment-$91,348$91,348
Other Assets Org$41,133--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$654,477$147,706▲ $17,596$40,500$779,279
2019$673,600-▲ $5,877$25,000$654,477
2018$814,667-▲ $11,433$152,500$673,600
2017$204,850$614,267▼ $4,450-$814,667
2016$202,134-▲ $2,716-$204,850
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy NeumannExecutive DirectorFT$39,469$39,469

Board Members and Trustees

NameTitle
Carol LetsonPresident
Regina NashVice President
Charlie OlchowskiDirector
David ShortDirector
Holly FitzpatrickDirector
Jane HowardDirector
Janet GerryDirector
Joe DurhamDirector
John AbercrombieDirector
John MackinnonDirector
Nancy SadoskiDirector
Pam BensenDirector
Penny SpearanceDirector
Richard CheekDirector
Richard HolmesDirector
Jeremy RogersSecretary
David KlimczakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$615,366
Program Service Revenue
$100,530
Investment Income
$39,608
Other Revenue
$220
All Other Contributions
$332,727
Change in Net Assets
$-83,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$552,774
Salaries, Compensation, and Employee Benefits$286,837
Total Fundraising Expense$140,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,173$30,985$17,095$215,253
Office Expenses$35,660$26,973$11,667$74,300
Information Technology$49,710$5,494$4,012$59,216
Occupancy$45,997$12,643-$58,640
Interest$1,400$46,025-$47,425
Depreciation Depletion-$44,295-$44,295
Current Officers, Directors, Trustees, and Key Employees-$39,469-$39,469
Insurance-$25,384-$25,384
Payroll Taxes$16,214$6,890$1,732$24,836
Other Expenses$6,845$14,298$7,365$21,143
Advertising$3,164$1,113$3,032$7,309
Other Employee Benefits$4,324$2,949$6$7,279
Travel-$21-$21
Total Functional Expenses$414,601$284,547$140,463$839,611
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Pocumtuck Valley Memorial Association
EIN
04-2147607
Phone
4137747476
Address
PO BOX 428, DEERFIELD, MA 01342

Signing Officer

Name
Carol G Letson
Title
President
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Letson
Formed
1905
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
39
Volunteers
23

Preparer

Firm
James Lowe CPA Inc
Address
377 Montgomery Street, Chicopee, MA 01020
Preparer
James W Lowe Jr
Phone
4135949900
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 6A

“Contributors notified tax deductible contributions.”

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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/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0755724
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04012
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05494
IRS990/InformationTechnologyGrp/ProgramServicesAmt049710
IRS990/InformationTechnologyGrp/TotalAmt059216
IRS990/InsuranceGrp/ManagementAndGeneralAmt025384
IRS990/InsuranceGrp/TotalAmt025384
IRS990/InterestGrp/ManagementAndGeneralAmt046025
IRS990/InterestGrp/ProgramServicesAmt01400
IRS990/InterestGrp/TotalAmt047425
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034033
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039608
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01013786
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01321965
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01026272
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01094779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01063521
IRS990/LandBldgEquipCostOrOtherBssAmt02089793
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PVMA PROMOTES THE HISTORY OF THE CONNECTICUT AND DEERFIELD RIVER VALLEY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0766034
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0924112
IRS990/NetAssetsOrFundBalancesBOYAmt01408892
IRS990/NetAssetsOrFundBalancesEOYAmt01547903
IRS990/NetUnrlzdGainsLossesInvstAmt0222898
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01288963
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01427883
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012643
IRS990/OccupancyGrp/ProgramServicesAmt045997
IRS990/OccupancyGrp/TotalAmt058640
IRS990/OfficeExpensesGrp/FundraisingAmt011667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026973
IRS990/OfficeExpensesGrp/ProgramServicesAmt035660
IRS990/OfficeExpensesGrp/TotalAmt074300
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0186244
IRS990/OtherAssetsTotalGrp/EOYAmt0188183
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07279
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT/FUNDRAISING
IRS990/OtherExpensesGrp/Desc1EXHIBIT EXPENSES / REFUNDS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES / STIPENDS / CONSULTANTS
IRS990/OtherExpensesGrp/Desc3IN KIND / TEACHER / STEVE ALVES
IRS990/OtherExpensesGrp/FundraisingAmt0350
IRS990/OtherExpensesGrp/FundraisingAmt195204
IRS990/OtherExpensesGrp/FundraisingAmt27365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314298
IRS990/OtherExpensesGrp/ProgramServicesAmt0582
IRS990/OtherExpensesGrp/ProgramServicesAmt111569
IRS990/OtherExpensesGrp/ProgramServicesAmt271963
IRS990/OtherExpensesGrp/ProgramServicesAmt36845
IRS990/OtherExpensesGrp/TotalAmt016880
IRS990/OtherExpensesGrp/TotalAmt1107426
IRS990/OtherExpensesGrp/TotalAmt290735
IRS990/OtherExpensesGrp/TotalAmt321143
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0220
IRS990/OtherRevenueTotalAmt0220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167173
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215253
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06890
IRS990/PayrollTaxesGrp/ProgramServicesAmt016214
IRS990/PayrollTaxesGrp/TotalAmt024836
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037198
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047995
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019293
IRS990/PrincipalOfficerNm0CAROL LETSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE / CONSESSION SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15255
IRS990/ProgSrvcAccomActy2Grp/Desc0MUSEUM AND INDIAN HOUSE-PRESERVATION AND EXHIBITION OF MUSEUM AND ARTIFACTS OF HISTORICAL IMPORTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064581
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031363
IRS990/ProgSrvcAccomActy3Grp/Desc0STEVE ALVES PROJECT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0900
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0446
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0478291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093851
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0709875
IRS990/PYOtherRevenueAmt05817
IRS990/PYProgramServiceRevenueAmt0351614
IRS990/PYRevenuesLessExpensesAmt0-86337
IRS990/PYSalariesCompEmpBnftPaidAmt0306035
IRS990/PYTotalExpensesAmt01015910
IRS990/PYTotalRevenueAmt0929573
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-83887
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0241821
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0615366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0478291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0304896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0429370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0736427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02564350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043615
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0274304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0357431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0382881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0383076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0389092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01613230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0274304
IRS990ScheduleA/InvestmentIncomeCYPct00.06160
IRS990ScheduleA/InvestmentIncomePYPct00.05640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00

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Filings

Displayed year

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

Open filing
Assets
$2,715,973
Liabilities
$1,168,070
Net assets
$1,547,903
Revenue
$755,724
Expenses
$839,611
Net income
-$83,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.01$2.43$0.77$1.12$0.34
2024Detailed filing. Detailed filing data is available for this year.$3.73$1.08$2.65$2.02$1.30$0.72
2023Detailed filing. Detailed filing data is available for this year.$2.89$1.06$1.83$1.39$1.16$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.63$1.07$1.57$1.17$0.96$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.72$1.17$1.55$0.76$0.84$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.41$1.00$1.41$0.93$1.02$0.09
2019Summary only. Only limited summary data is available for this year.$2.55$0.93$1.62$0.76$0.92$0.15
2018Summary only. Only limited summary data is available for this year.$2.70$0.93$1.77$0.89$1.01$0.13
2017Summary only. Only limited summary data is available for this year.$2.98$1.09$1.89$1.17$1.23$0.05
2016Summary only. Only limited summary data is available for this year.$2.96$1.06$1.89$0.47$0.54$0.07
2015Summary only. Only limited summary data is available for this year.$2.88$0.94$1.94$1.68$1.04$0.63
2014Summary only. Only limited summary data is available for this year.$2.26$0.93$1.33$1.04$1.06$0.02
2013Summary only. Only limited summary data is available for this year.$2.26$1.00$1.26$1.07$1.17$0.10
2012Summary only. Only limited summary data is available for this year.$2.31$0.99$1.31$1.20$1.20$0.00
2011Summary only. Only limited summary data is available for this year.$2.27$0.90$1.37$1.24$1.28$0.05