Civic Intelligence

Iia Select Registry Inc

990 • Fiscal year 2017 • EIN 04-2976165

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.Selectregistry.com

View Organization Page

6350 Lake Oconee Pkwy Suite 110 PMBGreensboro, GA 30642

(800) 344-5244

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.33x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

26%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$178,898

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

7.2%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

9.3%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,168,018

Up $78,772 (+7.2%) from 2016

Net Assets

Up

$580,823

Up $456,831 (+368%) from 2016

Liabilities

Down

$587,195

Down $378,059 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin91st percentile

Revenue

Up

$1,758,782

Up $149,288 (+9.3%) from 2016

Expenses

Down

$1,301,951

Down $132,826 (-9.3%) from 2016

Net Income

Up

$456,831

Up $282,114 (+161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,367,243Liabilities 2010: $1,198,337Net Assets 2010: $168,9062010Assets 2011: $880,342Liabilities 2011: $814,305Net Assets 2011: $66,0372011Assets 2012: $892,931Liabilities 2012: $948,201Net Assets 2012: -$55,2702012Assets 2013: $598,366Liabilities 2013: $906,359Net Assets 2013: -$307,9932013Assets 2015: $880,968Liabilities 2015: $1,427,073Net Assets 2015: -$546,1052015Assets 2016: $1,089,246Liabilities 2016: $965,254Net Assets 2016: $123,9922016Assets 2017: $1,168,018Liabilities 2017: $587,195Net Assets 2017: $580,8232017Assets 2018: $1,018,287Liabilities 2018: $521,200Net Assets 2018: $497,0872018Assets 2019: $942,963Liabilities 2019: $715,002Net Assets 2019: $227,9612019Assets 2020: $1,262,047Liabilities 2020: $855,199Net Assets 2020: $406,8482020Assets 2021: $1,516,310Liabilities 2021: $1,029,579Net Assets 2021: $486,7312021Assets 2022: $1,235,564Liabilities 2022: $1,056,451Net Assets 2022: $179,1132022Assets 2023: $1,123,270Liabilities 2023: $1,029,175Net Assets 2023: $94,0952023Assets 2024: $1,012,710Liabilities 2024: $961,159Net Assets 2024: $51,5512024

Highlighted filing

2017

Assets$1,168,018
Liabilities$587,195
Net Assets$580,823
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,623,157Expenses 2010: $1,531,179Net Income 2010: $91,9782010Revenue 2011: $507,446Expenses 2011: $609,315Net Income 2011: -$101,8692011Expenses 2012: $1,759,7512012Revenue 2013: $1,242,184Expenses 2013: $1,494,907Net Income 2013: -$252,7232013Revenue 2015: $1,640,480Expenses 2015: $1,429,118Net Income 2015: $211,3622015Revenue 2016: $1,609,494Expenses 2016: $1,434,777Net Income 2016: $174,7172016Revenue 2017: $1,758,782Expenses 2017: $1,301,951Net Income 2017: $456,8312017Revenue 2018: $1,381,639Expenses 2018: $1,465,375Net Income 2018: -$83,7362018Revenue 2019: $1,333,650Expenses 2019: $1,602,776Net Income 2019: -$269,1262019Revenue 2020: $1,308,199Expenses 2020: $1,129,312Net Income 2020: $178,8872020Revenue 2021: $1,446,091Expenses 2021: $1,366,208Net Income 2021: $79,8832021Revenue 2022: $1,307,353Expenses 2022: $1,614,971Net Income 2022: -$307,6182022Revenue 2023: $1,487,713Expenses 2023: $1,572,731Net Income 2023: -$85,0182023Revenue 2024: $1,615,073Expenses 2024: $1,657,617Net Income 2024: -$42,5442024

Highlighted filing

2017

Revenue$1,758,782
Expenses$1,301,951
Net Income$456,831
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,764,259
Mission and Program Overview

Mission

To inform and educate the public about travel and high-quality inns.

To inform and educate the public about travel and high-quality inns

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$344,788$528,907▲ $184,119
Cash and Non-Interest-Bearing Accounts$542,816$474,766▼ $68,050
Intangible Assets$138,589$115,486▼ $23,103
Accounts Receivable$35,680$40,597▲ $4,917
Prepaid Expenses and Deferred Charges$23,656$5,017▼ $18,639
Land, Buildings, and Equipment, Net$3,715$3,245▼ $470
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$1,089,246$1,168,018▲ $78,772
Other Assets Total$2$0▼ $2
Liabilities
Other Liabilities$734,480$512,474▼ $222,006
Accounts Payable and Accrued Expenses$33,420$61,498▲ $28,078
Deferred Revenue$197,354$13,223▼ $184,131
Total Liabilities$965,254$587,195▼ $378,059
Net Assets / Fund Balance
Unrestricted Net Assets$123,992$580,823▲ $456,831
Total Net Assets Fund Balance$123,992$580,823▲ $456,831
Total Liabilities and Net Assets / Fund Balance$1,089,246$1,168,018▲ $78,772

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,608$4,478$7,086
Equipment$637$3,308$3,945
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark JaronskiCEOFT$178,898$178,898

Board Members and Trustees

NameTitle
Ed FischerBoard Member
Ed KivettBoard Member
Frank HanesBoard Member
Peter SharpBoard Member
Ruth BovenBoard Member
Walt WyssBoard Member
Mark ReichleCGO
Carrie OhlandtSecretary
Paolo DiLielloVice CGO

Highest Paid Contractors

ContractorServicesLocationCompensation
Bespoke House IncWebsite & Marketing4 Mount Vernon Sq, Boston, MA 02108$250,204
Lake Pointe AdvertisingAdvertising1996 Highway 75, Blountville, TN 37617$104,416
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,748,120
Investment Income
$10,662
Other Revenue
$0
Change in Net Assets
$456,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$909,830
Salaries, Compensation, and Employee Benefits$392,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$386,617
Other Salaries and Wages---$185,331
Current Officers, Directors, Trustees, and Key Employees---$178,898
Fees for Services Management---$69,442
Conferences and Meetings---$64,922
Fees for Services Legal---$38,794
Fees for Services Accounting---$33,142
Payroll Taxes---$27,892
Depreciation Depletion---$24,241
Information Technology---$15,652
Other Expenses---$13,456
Occupancy---$12,040
Fees for Service Investment Mgmnt Fees---$6,608
Insurance---$6,080
Office Expenses---$5,571
Travel---$4,948
All Other Expenses---$3,131
Fees for Services Other---$25
Total Functional Expenses$0$0$0$1,301,951
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$489,603
Rewards Program$22,871
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Organization includes members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members vote on the Board Members”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members vote on Board Members and Changes to Bylaws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“CEO reviews return with Board CGO and Finance Chair before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Questions regarding conflict of interest are made in writing on an individual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board uses an independent executive search firm.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents available by a written request to the association's current mailing address.”

Filing and Contact Details

Filer

Filer Name
IIA Select Registry Inc
EIN
04-2976165
Phone
8003445244
Address
6350 Lake Oconee Pkwy Suite 110 PMB, Greensboro, GA 30642

Signing Officer

Name
Mark Jaronski
Title
CEO
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Treadwell & Spires CPAs LLC
Address
1020 Park Drive, Greensboro, GA 30642
Preparer
Kenneth J Spires CPA
Phone
7064532341
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To inform and educate the public about travel and high-quality inns
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0123992
IRS990/NetAssetsOrFundBalancesEOYAmt0580823
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0379
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0379
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt012040
IRS990/OfficeExpensesGrp/TotalAmt05571
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Rewards Program
IRS990/OtherExpensesGrp/Desc2Gift Card Program
IRS990/OtherExpensesGrp/Desc3Quality Assurance
IRS990/OtherExpensesGrp/TotalAmt0111302
IRS990/OtherExpensesGrp/TotalAmt184487
IRS990/OtherExpensesGrp/TotalAmt229372
IRS990/OtherExpensesGrp/TotalAmt313456
IRS990/OtherLiabilitiesGrp/BOYAmt0734480
IRS990/OtherLiabilitiesGrp/EOYAmt0512474
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185331
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt027892
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05017
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Bi-annual Conference
IRS990/ProgramServiceRevenueGrp/Desc1Gift Certificate Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Membershiip Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Select Reward Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Vendor/Associate Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21119280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3291796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt450251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21119280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3291796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450251
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt041071
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0882318
IRS990/PYProgramServiceRevenueAmt01568423
IRS990/PYRevenuesLessExpensesAmt0174717
IRS990/PYSalariesCompEmpBnftPaidAmt0552459
IRS990/PYTotalExpensesAmt01434777
IRS990/PYTotalRevenueAmt01609494
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0456831
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01748120
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03945
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02608
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0489603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Gift Certificates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rewards Program
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03245
IRS990ScheduleD/TotalLiabilityAmt0512474
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mark Jaronski
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178898
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization includes members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members vote on the Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members vote on Board Members and Changes to Bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO reviews return with Board CGO and Finance Chair before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Questions regarding conflict of interest are made in writing on an individual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board uses an independent executive search firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents available by a written request to the association's current mailing address.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0IIA Select Registry Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0S R Marketing Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0274341450
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Marketing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06350 Lake Oconee Pwy Ste 110 PMB89
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Greensboro
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030642
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01089246
IRS990/TotalAssetsEOYAmt01168018
IRS990/TotalAssetsGrp/BOYAmt01089246
IRS990/TotalAssetsGrp/EOYAmt01168018
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,168,018
Liabilities
$587,195
Net assets
$580,823
Revenue
$1,758,782
Expenses
$1,301,951
Net income
$456,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.96$0.05$1.62$1.66$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.12$1.03$0.09$1.49$1.57$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.24$1.06$0.18$1.31$1.61$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.52$1.03$0.49$1.45$1.37$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.86$0.41$1.31$1.13$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.72$0.23$1.33$1.60$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.52$0.50$1.38$1.47$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.59$0.58$1.76$1.30$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.97$0.12$1.61$1.43$0.17
2015Summary only. Only limited summary data is available for this year.$0.88$1.43$0.55$1.64$1.43$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.91$0.31$1.24$1.49$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.95$0.06$1.76
2011Summary only. Only limited summary data is available for this year.$0.88$0.81$0.07$0.51$0.61$0.10
2010Summary only. Only limited summary data is available for this year.$1.37$1.20$0.17$1.62$1.53$0.09