Civic Intelligence

Westerly Yacht Club

990 • Fiscal year 2020 • EIN 05-0247709

Mar 01, 2019 to Feb 29, 2020 • Filed on Aug 20, 2020

Organization ProfileWESTERLYYC.ORG
1 Watch Hill RoadWesterly, RI 02891-0933

(401) 596-2271

Siviq Scores

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

Liabilities / Assets

48th percentile

0.40x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

1.67x

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

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Net Margin

82nd percentile

15%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$62,400

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Asset Growth

96th percentile

54%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

4.1%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$5,127,643

Up $1,802,239 (+54%) from 2019

Net Assets

Up

$3,053,258

Up $187,235 (+6.5%) from 2019

Liabilities

Up

$2,074,385

Up $1,615,004 (+352%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin82nd percentile

Revenue

Up

$1,243,781

Up $49,237 (+4.1%) from 2019

Expenses

Down

$1,056,546

Down $31,487 (-2.9%) from 2019

Net Income

Up

$187,235

Up $80,724 (+76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $3,240,200Liabilities 2013: $1,099,703Net Assets 2013: $2,140,4972013Assets 2014: $3,187,156Liabilities 2014: $975,753Net Assets 2014: $2,211,4032014Assets 2015: $3,227,216Liabilities 2015: $888,381Net Assets 2015: $2,338,8352015Assets 2016: $3,229,218Liabilities 2016: $797,026Net Assets 2016: $2,432,1922016Assets 2017: $3,230,732Liabilities 2017: $682,098Net Assets 2017: $2,548,6342017Assets 2018: $3,289,582Liabilities 2018: $530,070Net Assets 2018: $2,759,5122018Assets 2019: $3,325,404Liabilities 2019: $459,381Net Assets 2019: $2,866,0232019Assets 2020: $5,127,643Liabilities 2020: $2,074,385Net Assets 2020: $3,053,2582020Assets 2021: $5,034,207Liabilities 2021: $1,931,035Net Assets 2021: $3,103,1722021Assets 2022: $5,058,121Liabilities 2022: $1,940,819Net Assets 2022: $3,117,3022022Assets 2023: $4,928,925Liabilities 2023: $1,747,816Net Assets 2023: $3,181,1092023Assets 2024: $4,705,535Liabilities 2024: $1,645,271Net Assets 2024: $3,060,2642024Assets 2025: $4,464,868Liabilities 2025: $1,457,810Net Assets 2025: $3,007,0582025

Highlighted filing

2020

Assets$5,127,643
Liabilities$2,074,385
Net Assets$3,053,258
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $950,468Expenses 2013: $854,640Net Income 2013: $95,8282013Revenue 2014: $998,513Expenses 2014: $928,118Net Income 2014: $70,3952014Revenue 2015: $1,047,875Expenses 2015: $920,443Net Income 2015: $127,4322015Revenue 2016: $1,075,045Expenses 2016: $981,688Net Income 2016: $93,3572016Revenue 2017: $1,121,542Expenses 2017: $1,004,100Net Income 2017: $117,4422017Revenue 2018: $1,192,458Expenses 2018: $981,580Net Income 2018: $210,8782018Revenue 2019: $1,194,544Expenses 2019: $1,088,033Net Income 2019: $106,5112019Revenue 2020: $1,243,781Expenses 2020: $1,056,546Net Income 2020: $187,2352020Revenue 2021: $1,084,593Expenses 2021: $1,034,679Net Income 2021: $49,9142021Revenue 2022: $1,311,738Expenses 2022: $1,297,608Net Income 2022: $14,1302022Revenue 2023: $1,412,828Expenses 2023: $1,349,021Net Income 2023: $63,8072023Revenue 2024: $1,797,257Expenses 2024: $1,798,410Net Income 2024: -$1,1532024Revenue 2025: $1,910,643Expenses 2025: $1,950,028Net Income 2025: -$39,3852025

Highlighted filing

2020

Revenue$1,243,781
Expenses$1,056,546
Net Income$187,235
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Aug 20, 2020
Return Version
2019v5.1
Gross Receipts
$1,676,432
Mission and Program Overview

Mission

The WESTERLY YACHT CLUB, a domestic non-profit association established in 1921, was organized to provide for recreational boating, education and social facilities for members. Support dues, assessments,dock fees

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,447,466$3,726,296▲ $1,278,830
Savings and Temporary Cash Investments$491,783$861,312▲ $369,529
Accounts Receivable$2,206$346,864▲ $344,658
Cash and Non-Interest-Bearing Accounts$351,406$149,814▼ $201,592
Inventories for Sale or Use$29,327$43,357▲ $14,030
Total Assets$3,325,404$5,127,643▲ $1,802,239
Other Assets Total$3,216--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,209,332-
Deferred Revenue$455,164$859,554▲ $404,390
Accounts Payable and Accrued Expenses$2,989$4,056▲ $1,067
Other Liabilities$1,228$1,443▲ $215
Total Liabilities$459,381$2,074,385▲ $1,615,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,805,378$2,982,303▲ $176,925
Net Assets With Donor Restrictions$60,645$70,955▲ $10,310
Total Net Assets Fund Balance$2,866,023$3,053,258▲ $187,235
Total Liabilities and Net Assets / Fund Balance$3,325,404$5,127,643▲ $1,802,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,188,081$1,443,024$3,631,105
Leasehold Improvements$1,379,795$195,017$1,574,812
Equipment$9,361$501,852$511,213
Other Land Buildings$37,244$174,923$212,167
Land$111,815-$111,815

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$60,645-▲ $313-$60,958
2018$61,155-▼ $510-$60,645
2017$61,914-▼ $759-$61,155
2016$61,873-▲ $41-$61,914
2015$63,935-▼ $862$1,200$61,873
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen BarkerOffice ManagerFT$62,400$62,400
Karen TuranoClub StewardFT$56,160$56,160
Paul VincentMaintenancemanPT$16,900$16,900

Board Members and Trustees

NameTitle
Dave MalekBoard of Director
Greg HowardBoard of Director
Larry GavittBoard of Director
Michael CardenteBoard of Director
Milan MoscaritoloBoard of Director
Peter MahereBoard of Director
Joseph TerranovaChaplain
Jeffrey WhiteCommodore
Robert HeadleyDockmaster
Dr BoscoriFleet Surgeon
Jeff HetuHarbormaster
Jon LalloInternal Audit Committee
Paul ReadInternal Audit Committee
Rick TraskosInternal Audit Committee
-Legal Council
-Master at Arms
Michael SabolcikMeasurer
Shawn DukettRear Commodore
Richard BuckleyRecording Secretary
Shawn BeckTreasurer
Greg HillVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$414,875
Program Service Revenue
$420,812
Investment Income
$2,910
Other Revenue
$405,184
Change in Net Assets
$187,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$710,345
Salaries, Compensation, and Employee Benefits$346,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$203,565--$203,565
Other Salaries and Wages$175,576--$175,576
Depreciation Depletion$173,661--$173,661
Current Officers, Directors, Trustees, and Key Employees$135,460--$135,460
Other Expenses$132,492--$132,492
Insurance$84,535--$84,535
Payroll Taxes$35,165--$35,165
Total Functional Expenses$1,056,546$0$0$1,056,546
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,038
Ri Corp Tax$405
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
No
Other officer compensation reviewed
Yes
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, Section B, Line 12B

“All required to disclose conflicts of interest present or potental”

Form 990, Part VI, Section B, Line 12C

“The club has an internal audit committee which reviews revenues expenditures on a monthly basis”

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

“The club only has a club steward office manager and other wages”

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

“Are determined annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Upon written request and an appointment is given”

Filing and Contact Details

Filer

Filer Name
Westerly Yacht Club
EIN
05-0247709
Phone
4015962271
Address
1 WATCH HILL ROAD, WESTERLY, RI 02891-0933

Signing Officer

Name
Jeffrey White
Title
Commodore
Signed
2020-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey White
Formed
1921
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
0
Employees
28

Preparer

Firm
William T Sisco CPA
Address
PO BOX 2966, WESTERLY, RI 02891
Preparer
William T Sisco
Phone
4015962271
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section B, Line 11A

“Reviewed by the directors and voted on to approve or disapprove”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLUB STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2MAINTENANCEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt11REAR COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14FLEET SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16HARBORMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DOCKMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt19INTERNAL AUDIT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20INTERNAL AUDIT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21INTERNAL AUDIT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22LEGAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt23MASTER AT ARMS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01676432
IRS990/GrossReceiptsForPublicUseAmt012082
IRS990/GrossRentsGrp/RealAmt059560
IRS990/GrossSalesOfInventoryAmt0778275
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt0113417
IRS990/InsuranceGrp/ProgramServicesAmt084535
IRS990/InsuranceGrp/TotalAmt084535
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029327
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043357
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02910
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01570
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02314816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02447466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03726296
IRS990/LandBldgEquipCostOrOtherBssAmt06041112
IRS990/LegalDomicileStateCd0RI
IRS990/LessRentalExpensesGrp/RealAmt040501
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0414875
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The WESTERLY YACHT CLUB, a domestic non-profit association established in 1921, was organized to provide for recreational boating, education and social facilities for members. Support dues, assessments,dock fees
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01209332
IRS990/NetAssetsOrFundBalancesBOYAmt02866023
IRS990/NetAssetsOrFundBalancesEOYAmt03053258
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0385253
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0386125
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0872
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019059
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02859
IRS990/NetUnrelatedBusTxblIncmAmt04780
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02805378
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02982303
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0203565
IRS990/OccupancyGrp/TotalAmt0203565
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SEE STATEMENT DOCK
IRS990/OtherExpensesGrp/Desc1SEE STATEMENT GAS DOCK
IRS990/OtherExpensesGrp/Desc2SEE STATEMENT HOUSE
IRS990/OtherExpensesGrp/Desc3SEE STATEMENT GENERAL ADMINSTRATIVE
IRS990/OtherExpensesGrp/ProgramServicesAmt079922
IRS990/OtherExpensesGrp/ProgramServicesAmt18399
IRS990/OtherExpensesGrp/ProgramServicesAmt227771
IRS990/OtherExpensesGrp/ProgramServicesAmt3132492
IRS990/OtherExpensesGrp/TotalAmt079922
IRS990/OtherExpensesGrp/TotalAmt18399
IRS990/OtherExpensesGrp/TotalAmt227771
IRS990/OtherExpensesGrp/TotalAmt3132492
IRS990/OtherLiabilitiesGrp/BOYAmt01228
IRS990/OtherLiabilitiesGrp/EOYAmt01443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175576
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175576
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt035165
IRS990/PayrollTaxesGrp/TotalAmt035165
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFFREY WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0DOCK MOORING FEES MEMBERS ONLY
IRS990/ProgramServiceRevenueGrp/Desc1MEMORIAL MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2DIRECTORY ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION-ASSESSMENTS SEE STATEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0325889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2113417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3113417
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0479
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SOCIAL FACILTIES FOR MEMBERS ONLY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0682878
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE A LOUNGE FOR SOCIAL ACTIVITIES MEMBERS ONLY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0203347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0404318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02913
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0743499
IRS990/PYOtherRevenueAmt0357359
IRS990/PYProgramServiceRevenueAmt0429954
IRS990/PYRevenuesLessExpensesAmt0106511
IRS990/PYSalariesCompEmpBnftPaidAmt0344534
IRS990/PYTotalExpensesAmt01088033
IRS990/PYTotalRevenueAmt01194544
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0187235
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,127,643
Liabilities
$2,074,385
Net assets
$3,053,258
Revenue
$1,243,781
Expenses
$1,056,546
Net income
$187,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$1.46$3.01$1.91$1.95$0.04
2024Detailed filing. Detailed filing data is available for this year.$4.71$1.65$3.06$1.80$1.80$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$1.75$3.18$1.41$1.35$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$1.94$3.12$1.31$1.30$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$1.93$3.10$1.08$1.03$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.13$2.07$3.05$1.24$1.06$0.19
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.33$0.46$2.87$1.19$1.09$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.53$2.76$1.19$0.98$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.68$2.55$1.12$1.00$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.80$2.43$1.08$0.98$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.89$2.34$1.05$0.92$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.98$2.21$1.00$0.93$0.07
2013Summary only. Only limited summary data is available for this year.$3.24$1.10$2.14$0.95$0.85$0.10