Civic Intelligence

White Buffalo Inc.

990 • Fiscal year 2020 • EIN 06-1431342

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.whitebuffaloinc.org

View Organization Page

6B Kings HighwayChester, CT 06412

(860) 385-4725

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$467,677

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.4%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,263,813

Down $180,507 (-7.4%) from 2019

Net Assets

Down

$2,233,611

Down $154,641 (-6.5%) from 2019

Liabilities

Down

$30,202

Down $25,866 (-46%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin27th percentile

Revenue

Up

$2,318,981

Up $511,041 (+28%) from 2019

Expenses

Up

$2,463,254

Up $451,558 (+22%) from 2019

Net Income

Up

-$144,273

Up $59,483 (+29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,136,194Liabilities 2010: $16,063Net Assets 2010: $1,120,1312010Assets 2011: $1,117,503Liabilities 2011: $4,127Net Assets 2011: $1,113,3762011Assets 2012: $1,133,207Liabilities 2012: $22,509Net Assets 2012: $1,110,6982012Assets 2013: $1,519,595Liabilities 2013: $5,471Net Assets 2013: $1,514,1242013Assets 2014: $1,460,292Liabilities 2014: $42,522Net Assets 2014: $1,417,7702014Assets 2015: $1,723,597Liabilities 2015: $3,618Net Assets 2015: $1,719,9792015Assets 2016: $2,364,967Liabilities 2016: $26,751Net Assets 2016: $2,338,2162016Assets 2017: $2,888,596Liabilities 2017: $25,428Net Assets 2017: $2,863,1682017Assets 2018: $2,998,582Liabilities 2018: $38,565Net Assets 2018: $2,960,0172018Assets 2019: $2,444,320Liabilities 2019: $56,068Net Assets 2019: $2,388,2522019Assets 2020: $2,263,813Liabilities 2020: $30,202Net Assets 2020: $2,233,6112020Assets 2021: $2,573,902Liabilities 2021: $33,891Net Assets 2021: $2,540,0112021Assets 2022: $2,199,984Liabilities 2022: $42,761Net Assets 2022: $2,157,2232022Assets 2023: $3,491,938Liabilities 2023: $10,328Net Assets 2023: $3,481,6102023Assets 2024: $3,775,047Liabilities 2024: $47,427Net Assets 2024: $3,727,6202024

Highlighted filing

2020

Assets$2,263,813
Liabilities$30,202
Net Assets$2,233,611
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $393,4562010Expenses 2011: $393,8152011Expenses 2012: $474,6542012Revenue 2013: $742,240Expenses 2013: $543,272Net Income 2013: $198,9682013Revenue 2014: $499,047Expenses 2014: $650,360Net Income 2014: -$151,3132014Revenue 2015: $1,632,929Expenses 2015: $1,040,049Net Income 2015: $592,8802015Revenue 2016: $2,216,763Expenses 2016: $1,603,697Net Income 2016: $613,0662016Revenue 2017: $2,255,282Expenses 2017: $1,842,130Net Income 2017: $413,1522017Revenue 2018: $3,149,897Expenses 2018: $2,795,355Net Income 2018: $354,5422018Revenue 2019: $1,807,940Expenses 2019: $2,011,696Net Income 2019: -$203,7562019Revenue 2020: $2,318,981Expenses 2020: $2,463,254Net Income 2020: -$144,2732020Revenue 2021: $2,747,762Expenses 2021: $2,496,332Net Income 2021: $251,4302021Revenue 2022: $2,852,591Expenses 2022: $3,141,724Net Income 2022: -$289,1332022Revenue 2023: $2,871,717Expenses 2023: $2,685,201Net Income 2023: $186,5162023Revenue 2024: $5,212,286Expenses 2024: $4,570,757Net Income 2024: $641,5292024

Highlighted filing

2020

Revenue$2,318,981
Expenses$2,463,254
Net Income-$144,273
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$4,524,175
Mission and Program Overview

Mission

To provide wildlife and research dedicated to conserving native species and ecosystems through damage and population control.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,039,185$993,404▼ $1,045,781
Land, Buildings, and Equipment, Net$234,990$875,599▲ $640,609
Cash and Non-Interest-Bearing Accounts$142,645$363,015▲ $220,370
Pledges and Grants Receivable$27,500$0▼ $27,500
Total Assets$2,444,320$2,263,813▼ $180,507
Other Assets Total$0$31,795▲ $31,795
Liabilities
Accounts Payable and Accrued Expenses$56,068$30,202▼ $25,866
Total Liabilities$56,068$30,202▼ $25,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,388,252$2,233,611▼ $154,641
Total Net Assets Fund Balance$2,388,252$2,233,611▼ $154,641
Total Liabilities and Net Assets / Fund Balance$2,444,320$2,263,813▼ $180,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$590,789$6,219-
Land$136,272--
Equipment$148,538$249,475-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony DeNicolaCEOFT$199,500$268,177$467,677
Anthony DeNicola--$199,500$268,177$467,677
Vickie DeNicolaVice PresidentFT$199,500$212,259$411,759
Vickie DeNicola--$199,500$212,259$411,759

Board Members and Trustees

NameTitle
Gary AuroraDirector
Robert SwihartDirector
Robert WarrenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,287,480
Program Service Revenue
$982,537
Investment Income
$58,052
Other Revenue
$-9,088
Change in Net Assets
$-144,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,636,208
Other Expenses$824,796
Total Fundraising Expense$191,087
Grants and Similar Amounts Paid$2,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$364,212$183,330$91,665$639,207
Other Salaries and Wages$426,891$14,453$7,226$448,570
Current Officers, Directors, Trustees, and Key Employees$159,600$159,600$79,800$399,000
Travel$281,097$0$0$281,097
Other Employee Benefits$69,825$14,542$7,271$91,638
Payroll Taxes$42,418$10,250$5,125$57,793
Fees for Services Accounting$0$28,519$0$28,519
Depreciation Depletion$25,742$2,232$0$27,974
Insurance$13,950$4,255$0$18,205
All Other Expenses$0$17,960$0$17,960
Fees for Service Investment Mgmnt Fees$0$15,207$0$15,207
Office Expenses$0$11,586$0$11,586
Other Expenses$4,153$0$0$4,153
Fees for Services Other$0$3,878$0$3,878
Grants to Domestic Orgs$2,250--$2,250
Fees for Services Legal$0$795$0$795
Total Functional Expenses$1,797,113$475,054$191,087$2,463,254
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Field EngineSee Part V Below5% Royalty for Property (Patent Pending)No$31,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
White Buffalo Inc
EIN
06-1431342
Phone
8603854725
Address
6B Kings Highway, Chester, CT 06412

Signing Officer

Name
Anthony DeNicola
Title
CEO
Phone
8603854725
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony DeNicola
Formed
1996
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
3
Employees
10
Volunteers
0

Preparer

Firm
O'CONNELL PACE & COMPANY PC
Address
609 FARMINGTON AVE STE 201, HARTFORD, CT 06105
Preparer
Mario Pace
Phone
8602473917
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two directors, who also serve as Officers, have a family relationship. Anthony DeNicola and Vickie DeNicola are married. The Board of Directors vote in the incoming positions ans salary structure.”

Pt VI, Line 8B

“The Organization does not have any committees that have authority to act on behalf of the Governing Body.”

Pt VI, Line 11B

“Copy of the Form 990 is provided to the Board and reviewed and signed by the CEO before filing.”

Pt VI, Line 19

“The Organization does not have a conflict of interest policy and shares financial statements with the Board. Governing documents are made upon request.”

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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Management and Research
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0982537
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01642313
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045905
IRS990/PYOtherExpensesAmt0869345
IRS990/PYProgramServiceRevenueAmt0119722
IRS990/PYRevenuesLessExpensesAmt0-203756
IRS990/PYSalariesCompEmpBnftPaidAmt01142351
IRS990/PYTotalExpensesAmt02011696
IRS990/PYTotalRevenueAmt01807940
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-144273
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-9088
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0982537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01287480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01642313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02870182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02097369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01918879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09816223
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0186510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064982
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0417292
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01605403
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93760
IRS990ScheduleA/PublicSupportTotal170Amt09816223
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01287480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01642313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02870182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02097369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01918879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09816223
IRS990ScheduleA/TotalSupportAmt010233515
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0590789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06219
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0597008
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249475
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0398013
IRS990ScheduleD/LandGrp/BookValueAmt0136272
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0136272
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0875599
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0199500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1199500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0255701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1198623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt113636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Anthony DeNicola
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Vickie DeNicola
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0467677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1411759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Compensation of the President and Vice President are approved by the Board of Directors before compensation is allocated.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Field Engine
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0See Part V Below
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031795
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc05% Royalty for Property (Patent Pending)
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The owner of Field Engine and her husband (by attribution), comprise 40% of the Board of White Buffalo, Inc. The description of the business transaction involving interested persons is a 5% royalty for property (patent pending). White Buffalo, Inc. has licensed a property (patent pending) to Field Engine pursuant to a written agreement.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two directors, who also serve as Officers, have a family relationship. Anthony DeNicola and Vickie DeNicola are married. The Board of Directors vote in the incoming positions ans salary structure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization does not have any committees that have authority to act on behalf of the Governing Body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy of the Form 990 is provided to the Board and reviewed and signed by the CEO before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization does not have a conflict of interest policy and shares financial statements with the Board. Governing documents are made upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02444320
IRS990/TotalAssetsEOYAmt02263813
IRS990/TotalAssetsGrp/BOYAmt02444320

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,263,813
Liabilities
$30,202
Net assets
$2,233,611
Revenue
$2,318,981
Expenses
$2,463,254
Net income
-$144,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.05$3.73$5.21$4.57$0.64
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.48$2.87$2.69$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.04$2.16$2.85$3.14$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.03$2.54$2.75$2.50$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.23$2.32$2.46$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.06$2.39$1.81$2.01$0.20
2018Summary only. Only limited summary data is available for this year.$3.00$0.04$2.96$3.15$2.80$0.35
2017Summary only. Only limited summary data is available for this year.$2.89$0.03$2.86$2.26$1.84$0.41
2016Summary only. Only limited summary data is available for this year.$2.36$0.03$2.34$2.22$1.60$0.61
2015Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$1.63$1.04$0.59
2014Summary only. Only limited summary data is available for this year.$1.46$0.04$1.42$0.50$0.65$0.15
2013Summary only. Only limited summary data is available for this year.$1.52$0.01$1.51$0.74$0.54$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.11$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.11$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.12$0.39