Civic Intelligence

Winding Trails Inc.

990 • Fiscal year 2015 • EIN 06-0670252

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 15, 2016

Organization Profilewww.windingtrails.org

View Organization Page

50 Winding Trails DriveFarmington, CT 06032-1420

(860) 677-8458

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$119,817

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.3%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$5,593,903

Up $231,144 (+4.3%) from 2014

Net Assets

Up

$5,183,601

Up $385,942 (+8.0%) from 2014

Liabilities

Down

$410,302

Down $154,798 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin73rd percentile

Revenue

Up

$3,191,719

Up $185,213 (+6.2%) from 2014

Expenses

Up

$2,761,329

Up $134,690 (+5.1%) from 2014

Net Income

Up

$430,390

Up $50,523 (+13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0Assets 2011: $4,458,035Liabilities 2011: $812,899Net Assets 2011: $3,645,1362011Assets 2012: $4,765,089Liabilities 2012: $821,055Net Assets 2012: $3,944,0342012Assets 2013: $5,089,917Liabilities 2013: $698,942Net Assets 2013: $4,390,9752013Assets 2014: $5,362,759Liabilities 2014: $565,100Net Assets 2014: $4,797,6592014Assets 2015: $5,593,903Liabilities 2015: $410,302Net Assets 2015: $5,183,6012015Assets 2016: $5,936,422Liabilities 2016: $446,240Net Assets 2016: $5,490,1822016Assets 2017: $6,638,334Liabilities 2017: $467,613Net Assets 2017: $6,170,7212017Assets 2018: $6,977,234Liabilities 2018: $520,080Net Assets 2018: $6,457,1542018Assets 2019: $7,198,068Liabilities 2019: $478,453Net Assets 2019: $6,719,6152019Assets 2020: $7,374,306Liabilities 2020: $795,314Net Assets 2020: $6,578,9922020Assets 2021: $8,032,663Liabilities 2021: $351,918Net Assets 2021: $7,680,7452021Assets 2022: $7,946,495Liabilities 2022: $264,183Net Assets 2022: $7,682,3122022Assets 2023: $8,524,894Liabilities 2023: $295,807Net Assets 2023: $8,229,0872023Assets 2024: $9,319,450Liabilities 2024: $367,124Net Assets 2024: $8,952,3262024Assets 2025: $9,627,078Liabilities 2025: $337,535Net Assets 2025: $9,289,5432025

Highlighted filing

2015

Assets$5,593,903
Liabilities$410,302
Net Assets$5,183,601
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,135,628Expenses 2011: $2,444,767Net Income 2011: $690,8612011Revenue 2012: $2,756,341Expenses 2012: $2,504,002Net Income 2012: $252,3392012Revenue 2013: $2,992,957Expenses 2013: $2,564,489Net Income 2013: $428,4682013Revenue 2014: $3,006,506Expenses 2014: $2,626,639Net Income 2014: $379,8672014Revenue 2015: $3,191,719Expenses 2015: $2,761,329Net Income 2015: $430,3902015Revenue 2016: $3,248,339Expenses 2016: $2,977,696Net Income 2016: $270,6432016Revenue 2017: $3,450,475Expenses 2017: $2,821,684Net Income 2017: $628,7912017Revenue 2018: $3,284,720Expenses 2018: $3,027,445Net Income 2018: $257,2752018Revenue 2019: $3,402,912Expenses 2019: $3,127,183Net Income 2019: $275,7292019Revenue 2020: $2,801,335Expenses 2020: $2,981,736Net Income 2020: -$180,4012020Revenue 2021: $3,769,345Expenses 2021: $3,088,950Net Income 2021: $680,3952021Revenue 2022: $3,864,289Expenses 2022: $3,456,461Net Income 2022: $407,8282022Revenue 2023: $4,067,402Expenses 2023: $3,673,700Net Income 2023: $393,7022023Revenue 2024: $4,619,589Expenses 2024: $4,036,448Net Income 2024: $583,1412024Revenue 2025: $4,731,396Expenses 2025: $4,462,652Net Income 2025: $268,7442025

Highlighted filing

2015

Revenue$3,191,719
Expenses$2,761,329
Net Income$430,390
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$3,301,314
Mission and Program Overview

Mission

Winding trails, inc. Is a non-profit organization serving people from farmington and surrounding communities, providing year round recreational and educational activities for the enjoyment and growth of families and individuals of all ages. Winding trails is dedicated to conservation and stewardship of the natural woodlands and waterways that allow outdoor programming, character development, and other activities that strengthen the lives of those we serve.

To provide recreational and educational programs; conservation of woodlands and waterways

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,549,719$3,532,348▼ $17,371
Investments in Publicly Traded Securities$1,676,355$1,915,121▲ $238,766
Cash and Non-Interest-Bearing Accounts$71,876$75,261▲ $3,385
Savings and Temporary Cash Investments$33,853$36,438▲ $2,585
Prepaid Expenses and Deferred Charges$27,403$34,735▲ $7,332
Intangible Assets$3,553$0▼ $3,553
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0--
Total Assets$5,362,759$5,593,903▲ $231,144
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$291,780$296,254▲ $4,474
Mortgage Notes Payable Secured by Investment Property$152,753$0▼ $152,753
Accounts Payable and Accrued Expenses$120,567$114,048▼ $6,519
Other Liabilities$0$0→ $0
Total Liabilities$565,100$410,302▼ $154,798
Net Assets / Fund Balance
Unrestricted Net Assets$4,794,336$5,180,278▲ $385,942
Temporarily Rstr Net Assets$3,323$3,323→ $0
Total Net Assets Fund Balance$4,797,659$5,183,601▲ $385,942
Total Liabilities and Net Assets / Fund Balance$5,362,759$5,593,903▲ $231,144

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,584,382$1,587,744$3,172,126
Buildings$1,345,526$752,344$2,097,870
Equipment$218,402$675,559$893,961
Land$384,038-$384,038
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$109,645$10,172$119,817

Board Members and Trustees

NameTitle
-President - 1/1/15 to 9/30/15
-President - 10/1/14 to 12/31/14
-Vice President
-Director
-Director - 10/1/14 to 12/31/14
-Secretary - 1/1/15 to 9/30/15
-Secretary - 10/1/14 to 12/31/14
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,277
Program Service Revenue
$2,936,929
Investment Income
$40,564
Other Revenue
$169,949
All Other Contributions
$44,277
Change in Net Assets
$430,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,191,539
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,533
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,228,072
Total Revenue per Form 990
$3,191,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,679,241
Other Expenses$1,082,088
Total Fundraising Expense$3,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$929,000$386,560-$1,315,560
Depreciation Depletion$247,040--$247,040
Insurance$137,466--$137,466
Current Officers, Directors, Trustees, and Key Employees-$119,817-$119,817
Payroll Taxes$66,376$49,619-$115,995
Other Employee Benefits$27,002$56,249-$83,251
Occupancy$48,176--$48,176
Office Expenses$47,538--$47,538
Pension Plan Contributions$30,653$13,965-$44,618
Conferences and Meetings$15,502--$15,502
Information Technology$11,638--$11,638
Fees for Services Accounting$11,500--$11,500
Advertising$10,760--$10,760
Fees for Service Investment Mgmnt Fees$8,902--$8,902
Fees for Services Other$5,748$0$0$5,748
Other Expenses$157,783-$3,298$3,298
Interest$2,330--$2,330
Fees for Services Legal$1,411--$1,411
Total Functional Expenses$2,131,821$626,210$3,298$2,761,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,842,130
Expenses per Audited Statements$2,761,329
Total Expenses per Form 990$2,761,329
Expenses Not Reported on Form 990$80,801
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,965
Fundraising Direct Expenses$3,684
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Explanation: the finance committee approves the form 990 prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Explanation: the organization provides a copy of the form 990 to themembers of the finance committee and to the members of the board of directors after the form 990 has been completed by the outside cpa firm, approximately one week prior to filing for their review and comments.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Explanation: compensation for the executive director of the organization is determined by an evaluation performed by the board stewardship committee which is then discussed in an executive session of the board. This process last occurred in november, 2013.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Explanation: compensation for the executive director of the organization is determined by an evaluation performed by the board stewardship committee which is then discussed in an executive session of the board. This process last occurred in november, 2013.”

Form 990, Part VI, Line 19 Required documents available to the public

“Explanation: governing documents, conflict of interest policy, and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Winding Trails Inc
EIN
06-0670252
Phone
8606778458
Address
50 Winding Trails Drive, Farmington, CT 06032-1420

Signing Officer

Name
Scott Brown
Title
Executive Director
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
268
Volunteers
275

Preparer

Firm
Crowe Horwath Llp
Address
175 Powder Forest Drive, Simsbury, CT 06089-7902
Preparer
Steven J Stranieri
Phone
8606789200
Supplemental Narrative

Financial Statement Notes

Schedule D, Part II, Line 9 Conservation easements financial reporting

“Explanation: the executive director of the organization spends minimal time on the enforcement of the conservation easement. Therefore, there is no separate disclosure of the easement on the revenue and expense statements, or on the balance sheet.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Explanation: the organization accounts for uncertain tax positions in accordance with certain provisions of fasb asc 740, "income taxes", which provides a framework for how companies should recognize, measure, present and disclose uncertain tax positions in their financial statements. Under fasb asc 740, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The organization does not have any uncertain tax positions as of september 30, 2015 and 2014. As of september 30, 2015 and 2014, the organization did not record any penalties or interest associated with uncertain tax positions.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Cost of goods sold - 77117 fundraising events expense - 3684”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“-”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Cost of goods sold - 77117 fundraising events expense - 3684”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“-”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT - 1/1/15 TO 9/30/15
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY - 10/1/14 TO 12/31/14
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT - 10/1/14 TO 12/31/14
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY - 1/1/15 TO 9/30/15
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - 10/1/14 TO 12/31/14
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/TotalAmt0137466
IRS990/IntangibleAssetsGrp/BOYAmt03553
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/TotalAmt02330
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01915121
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03549719
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IRS990/LandBldgEquipCostOrOtherBssAmt06547995
IRS990/LegalDomicileStateCd0CT
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0WINDING TRAILS, INC. IS A NON-PROFIT ORGANIZATION SERVING PEOPLE FROM FARMINGTON AND SURROUNDING COMMUNITIES, PROVIDING YEAR ROUND RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR THE ENJOYMENT AND GROWTH OF FAMILIES AND INDIVIDUALS OF ALL AGES. WINDING TRAILS IS DEDICATED TO THE CONSERVATION AND STEWARDSHIP OF THE NATURAL WOODLANDS AND WATERWAYS THAT ALLOW OUTDOOR PROGRAMMING, CHARACTER DEVELOPMENT, AND OTHER ACTIVITIES THAT STRENGTHEN THE LIVES OF THOSE WE SERVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0152753
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04797659
IRS990/NetAssetsOrFundBalancesEOYAmt05183601
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020797
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020797
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07281
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07281
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt045399
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt045399
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032583
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0108609
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt076026
IRS990/NetUnrelatedBusTxblIncmAmt0-22453
IRS990/NetUnrlzdGainsLossesInvstAmt0-44268
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt048176
IRS990/OccupancyGrp/TotalAmt048176
IRS990/OfficeExpensesGrp/ProgramServicesAmt047538
IRS990/OfficeExpensesGrp/TotalAmt047538
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083251
IRS990/OtherExpensesGrp/Desc0MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM
IRS990/OtherExpensesGrp/Desc2CAMPS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt03298
IRS990/OtherExpensesGrp/ProgramServicesAmt0199655
IRS990/OtherExpensesGrp/ProgramServicesAmt1173341
IRS990/OtherExpensesGrp/ProgramServicesAmt2157783
IRS990/OtherExpensesGrp/TotalAmt0199655
IRS990/OtherExpensesGrp/TotalAmt1173341
IRS990/OtherExpensesGrp/TotalAmt2157783
IRS990/OtherExpensesGrp/TotalAmt33298
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING AND OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt08660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08660
IRS990/OtherRevenueTotalAmt08660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0386560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0929000
IRS990/OtherSalariesAndWagesGrp/TotalAmt01315560
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049619
IRS990/PayrollTaxesGrp/ProgramServicesAmt066376
IRS990/PayrollTaxesGrp/TotalAmt0115995
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013965
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030653
IRS990/PensionPlanContributionsGrp/TotalAmt044618
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034735
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Scott Brown
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3GUEST FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01178540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11203468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2499140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01178540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11203468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2499140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355781
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034311
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079958
IRS990/PYOtherExpensesAmt01034108
IRS990/PYOtherRevenueAmt0130119
IRS990/PYProgramServiceRevenueAmt02762118
IRS990/PYRevenuesLessExpensesAmt0379867
IRS990/PYSalariesCompEmpBnftPaidAmt01592531
IRS990/PYTotalExpensesAmt02626639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03006506
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02936929
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036438
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01191743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01392188

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,593,903
Liabilities
$410,302
Net assets
$5,183,601
Revenue
$3,191,719
Expenses
$2,761,329
Net income
$430,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$0.34$9.29$4.73$4.46$0.27
2024Detailed filing. Detailed filing data is available for this year.$9.32$0.37$8.95$4.62$4.04$0.58
2023Detailed filing. Detailed filing data is available for this year.$8.52$0.30$8.23$4.07$3.67$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.26$7.68$3.86$3.46$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.35$7.68$3.77$3.09$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$0.80$6.58$2.80$2.98$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.48$6.72$3.40$3.13$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.52$6.46$3.28$3.03$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.47$6.17$3.45$2.82$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.45$5.49$3.25$2.98$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.59$0.41$5.18$3.19$2.76$0.43
2014Detailed filing. Detailed filing data is available for this year.$5.36$0.57$4.80$3.01$2.63$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.70$4.39$2.99$2.56$0.43
2012Summary only. Only limited summary data is available for this year.$4.77$0.82$3.94$2.76$2.50$0.25
2011Summary only. Only limited summary data is available for this year.$4.46$0.81$3.65$3.14$2.44$0.69