Civic Intelligence

Millbrook Hunt Inc C/O D'Arcangelo & Co LLP

990 • Fiscal year 2015 • EIN 14-0888170

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileWWW.THEMILLBROOKHUNT.COM

View Organization Page

PO Box D 140 Church StreetMillbrook, NY 12545

(845) 677-6823

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

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

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

0.2%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-14%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,045,330

Up $2,249 (+0.2%) from 2014

Net Assets

Up

$998,981

Up $13,437 (+1.4%) from 2014

Liabilities

Down

$46,349

Down $11,188 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin46th percentile

Revenue

Down

$658,105

Down $109,412 (-14%) from 2014

Expenses

Up

$644,670

Up $5,814 (+0.9%) from 2014

Net Income

Down

$13,435

Down $115,226 (-90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $742,395Liabilities 2010: $123,941Net Assets 2010: $618,4542010Assets 2011: $667,666Liabilities 2011: $107,701Net Assets 2011: $559,9652011Assets 2012: $928,931Liabilities 2012: $90,694Net Assets 2012: $838,2372012Assets 2013: $939,374Liabilities 2013: $82,491Net Assets 2013: $856,8832013Assets 2014: $1,043,081Liabilities 2014: $57,537Net Assets 2014: $985,5442014Assets 2015: $1,045,330Liabilities 2015: $46,349Net Assets 2015: $998,9812015Assets 2016: $976,164Liabilities 2016: $79,511Net Assets 2016: $896,6532016Assets 2017: $933,593Liabilities 2017: $58,837Net Assets 2017: $874,7562017Assets 2018: $866,177Liabilities 2018: $52,057Net Assets 2018: $814,1202018Assets 2019: $768,381Liabilities 2019: $30,263Net Assets 2019: $738,1182019Assets 2020: $845,471Liabilities 2020: $22,521Net Assets 2020: $822,9502020Assets 2021: $919,495Liabilities 2021: $9,971Net Assets 2021: $909,5242021Assets 2022: $945,357Liabilities 2022: $10,004Net Assets 2022: $935,3532022Assets 2023: $910,784Liabilities 2023: $9,986Net Assets 2023: $900,7982023Assets 2024: $1,012,461Liabilities 2024: $9,726Net Assets 2024: $1,002,7352024

Highlighted filing

2015

Assets$1,045,330
Liabilities$46,349
Net Assets$998,981
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $584,0432010Revenue 2011: $591,709Expenses 2011: $650,198Net Income 2011: -$58,4892011Expenses 2012: $768,7852012Revenue 2013: $682,119Expenses 2013: $663,473Net Income 2013: $18,6462013Revenue 2014: $767,517Expenses 2014: $638,856Net Income 2014: $128,6612014Revenue 2015: $658,105Expenses 2015: $644,670Net Income 2015: $13,4352015Revenue 2016: $597,307Expenses 2016: $699,633Net Income 2016: -$102,3262016Revenue 2017: $636,687Expenses 2017: $658,584Net Income 2017: -$21,8972017Revenue 2018: $655,814Expenses 2018: $716,450Net Income 2018: -$60,6362018Revenue 2019: $581,623Expenses 2019: $657,625Net Income 2019: -$76,0022019Revenue 2020: $666,401Expenses 2020: $581,569Net Income 2020: $84,8322020Revenue 2021: $823,640Expenses 2021: $737,066Net Income 2021: $86,5742021Revenue 2022: $808,131Expenses 2022: $783,824Net Income 2022: $24,3072022Revenue 2023: $771,131Expenses 2023: $821,048Net Income 2023: -$49,9172023Revenue 2024: $778,228Expenses 2024: $692,141Net Income 2024: $86,0872024

Highlighted filing

2015

Revenue$658,105
Expenses$644,670
Net Income$13,435
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$784,797
Mission and Program Overview

Mission

Fox hunting & equestrian pursuits - to promote an appreciation for fox hunting in the local community and work with local farmers to develop the countryside, keeping in mind the best interests of the farmers and landowners. To promote an interest in equestrian pursuits including the breeding & raising of horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$611,462$599,934▼ $11,528
Cash and Non-Interest-Bearing Accounts$343,696$352,297▲ $8,601
Savings and Temporary Cash Investments$86,410$91,454▲ $5,044
Intangible Assets$1,433$1,322▼ $111
Prepaid Expenses and Deferred Charges$80$240▲ $160
Total Assets$1,043,081$1,045,330▲ $2,249
Other Assets Total-$83-
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,302$38,764▼ $11,538
Other Liabilities$7,235$7,585▲ $350
Total Liabilities$57,537$46,349▼ $11,188
Net Assets / Fund Balance
Unrestricted Net Assets$985,544$998,981▲ $13,437
Total Net Assets Fund Balance$985,544$998,981▲ $13,437
Total Liabilities and Net Assets / Fund Balance$1,043,081$1,045,330▲ $2,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$577,434$785,931$1,363,365
Land$22,500-$22,500
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Farnham CollinsPresident
Pat IkeSecretary
Craig CallenTreasurer
Bonnie StedtVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$7,920
Program Service Revenue
$466,250
Investment Income
$44
Other Revenue
$183,891
All Other Contributions
$7,920
Change in Net Assets
$13,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,693
Salaries, Compensation, and Employee Benefits$202,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,552--$155,552
All Other Expenses$74,047--$74,047
Depreciation Depletion$58,525--$58,525
Occupancy$41,925--$41,925
Other Expenses$29,575--$29,575
Other Employee Benefits$26,339--$26,339
Insurance$24,184--$24,184
Fees for Services Accounting$17,225--$17,225
Payroll Taxes$13,501--$13,501
Pension Plan Contributions$7,585--$7,585
Office Expenses$7,318--$7,318
Interest$1,952--$1,952
Total Functional Expenses$644,670$0$0$644,670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$308,598
Fundraising Direct Expenses$126,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hunt Ball$225,865$225,865$100,533$125,332
Mh Directory$67,964$67,964$19,415$48,549
Total Events$308,598$308,598$126,692$181,906
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Payable$7,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 7A

“New members can be elected upon review and approval of governing body.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented for board approval, using interim and annual financials statements as guideline in reviewal process. Upon approval, consent is given to file return.”

Form 990, Page 6, Part VI, Line 12C

“Annually, all members of the board and officers are required to complete or update and recertify compliance with the conflict of interest policy by signing and dating a copy of the policy.”

Form 990, Page 6, Part VI, Line 15A

“N/A”

Form 990, Page 6, Part VI, Line 15B

“N/a - no key employees and no compensation to officers”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Millbrook Hunt Inc
EIN
14-0888170
Phone
8456776823
Address
PO BOX D 140 CHURCH STREET, MILLBROOK, NY 12545

Signing Officer

Name
Craig Callen
Title
Treasurer
Phone
8456776823
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Callen
Formed
1907
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
5
Volunteers
30

Preparer

Firm
D'ARCANGELO & CO LLP
Address
510 HAIGHT AVE, POUGHKEEPSIE, NY 12603
Preparer
John J Cina
Phone
8454737774
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Fox hunting & equestrian pursuits - to promote an appreciation for fox hunting in the local community and work with local farmers to develop the countryside, keeping in mind the best interests of the farmers and landowners. To promote an interest in equestrian pursuits including the breeding & raising of horses.”

Form 990, Page 1, Part I, Line 6

“Officers of the organization volunteer their time and administrative services on a part-time basis, without compensation.”

Form 990, Part IX, Line 24E

“Grooming & shoeing 23,070 0 0 supplies 11,647 0 0 gasoline 9,970 0 0 landowners party 6,214 0 0 outside labor 6,000 0 0 outside show expense 3,943 0 0 meeting expense 3,672 0 0 gifts & donations 2,135 0 0 hound show expenses 2,038 0 0 pension fees 1,870 0 0 licenses & dues 1,716 0 0 clothing - stable 1,101 0 0 r & m trail improvements 262 0 0 radio fees 218 0 0 bank service charges 185 0 0 penalties 6 0 0”

Form 990, Part XI, Line 9

“ROUNDING 2 TOTAL 2”

Raw XML Appendix366 raw XML fields

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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0577434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0785931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01363365
IRS990ScheduleD/LandGrp/BookValueAmt022500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0599934
IRS990ScheduleD/TotalLiabilityAmt07585
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0126692
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HUNT BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MH DIRECTORY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0225865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt067964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0308598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0225865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt067964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0308598
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0181906
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06744
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0126692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0100533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOX HUNTING & EQUESTRIAN PURSUITS - TO PROMOTE AN APPRECIATION FOR FOX HUNTING IN THE LOCAL COMMUNITY AND WORK WITH LOCAL FARMERS TO DEVELOP THE COUNTRYSIDE, KEEPING IN MIND THE BEST INTERESTS OF THE FARMERS AND LANDOWNERS. TO PROMOTE AN INTEREST IN EQUESTRIAN PURSUITS INCLUDING THE BREEDING & RAISING OF HORSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS OF THE ORGANIZATION VOLUNTEER THEIR TIME AND ADMINISTRATIVE SERVICES ON A PART-TIME BASIS, WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW MEMBERS CAN BE ELECTED UPON REVIEW AND APPROVAL OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PRESENTED FOR BOARD APPROVAL, USING INTERIM AND ANNUAL FINANCIALS STATEMENTS AS GUIDELINE IN REVIEWAL PROCESS. UPON APPROVAL, CONSENT IS GIVEN TO FILE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, ALL MEMBERS OF THE BOARD AND OFFICERS ARE REQUIRED TO COMPLETE OR UPDATE AND RECERTIFY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY SIGNING AND DATING A COPY OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6N/A - NO KEY EMPLOYEES AND NO COMPENSATION TO OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GROOMING & SHOEING 23,070 0 0 SUPPLIES 11,647 0 0 GASOLINE 9,970 0 0 LANDOWNERS PARTY 6,214 0 0 OUTSIDE LABOR 6,000 0 0 OUTSIDE SHOW EXPENSE 3,943 0 0 MEETING EXPENSE 3,672 0 0 GIFTS & DONATIONS 2,135 0 0 HOUND SHOW EXPENSES 2,038 0 0 PENSION FEES 1,870 0 0 LICENSES & DUES 1,716 0 0 CLOTHING - STABLE 1,101 0 0 R & M TRAIL IMPROVEMENTS 262 0 0 RADIO FEES 218 0 0 BANK SERVICE CHARGES 185 0 0 PENALTIES 6 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING 2 TOTAL 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01043081
IRS990/TotalAssetsEOYAmt01045330
IRS990/TotalAssetsGrp/BOYAmt01043081
IRS990/TotalAssetsGrp/EOYAmt01045330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07920
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0644670
IRS990/TotalFunctionalExpensesGrp/TotalAmt0644670
IRS990/TotalGrossUBIAmt050198
IRS990/TotalLiabilitiesBOYAmt057537
IRS990/TotalLiabilitiesEOYAmt046349
IRS990/TotalLiabilitiesGrp/BOYAmt057537
IRS990/TotalLiabilitiesGrp/EOYAmt046349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0985544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0998981
IRS990/TotalProgramServiceExpensesAmt0644670
IRS990/TotalProgramServiceRevenueAmt0466250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0466630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0658105
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt050198
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01043081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01045330
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0985544
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0998981
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O DARCANGELO CO
IRS990/USAddress/AddressLine2Txt0140 CHURCH STREET PO BOX D
IRS990/USAddress/CityNm0MILLBROOK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012545
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0WWW.THEMILLBROOKHUNT.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG CALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08456776823
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLBROOK HUNT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O D'ARCANGELO & CO LLP
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0140888170
ReturnHeader/Filer/PhoneNum08456776823
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX D 140 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0MILLBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012545
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132550103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 HAIGHT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012603
ReturnHeader/PreparerPersonGrp/PhoneNum08454737774
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J CINA
ReturnHeader/ReturnTs02016-05-16T08:25:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,045,330
Liabilities
$46,349
Net assets
$998,981
Revenue
$658,105
Expenses
$644,670
Net income
$13,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.00$0.78$0.69$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.77$0.82$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.81$0.78$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.82$0.74$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.82$0.67$0.58$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.74$0.58$0.66$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.05$0.81$0.66$0.72$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.06$0.87$0.64$0.66$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.08$0.90$0.60$0.70$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$0.66$0.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.99$0.77$0.64$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$0.68$0.66$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.09$0.84$0.77
2011Summary only. Only limited summary data is available for this year.$0.67$0.11$0.56$0.59$0.65$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.12$0.62$0.58