Civic Intelligence

Wayne County Historical Society

990EZ • Fiscal year 2018 • EIN 15-0623509

May 01, 2017 to Apr 30, 2018 • Filed on Sep 07, 2018

Organization ProfileN/A
21 Butternut StreetLyons, NY 14489

(315) 946-4943

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$38,082

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$185,762

Down $47,838 (-20%) from 2017

Net Assets

Down

$185,762

Down $47,838 (-20%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$107,788

Up $24,369 (+29%) from 2017

Expenses

Down

$92,626

Down $14,978 (-14%) from 2017

Net Income

Up

$15,162

Up $39,347 (+163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2010: $103,209Net Assets 2010: $103,2092010Assets 2011: $165,116Liabilities 2011: $155Net Assets 2011: $164,9612011Assets 2012: $238,775Liabilities 2012: $0Net Assets 2012: $238,7752012Assets 2013: $268,423Liabilities 2013: $1422013Assets 2014: $279,320Liabilities 2014: $603Net Assets 2014: $278,7172014Assets 2015: $311,240Liabilities 2015: $603Net Assets 2015: $310,6372015Assets 2016: $258,388Liabilities 2016: $603Net Assets 2016: $257,7852016Assets 2017: $233,600Net Assets 2017: $233,6002017Assets 2018: $185,762Net Assets 2018: $185,7622018Assets 2019: $195,301Liabilities 2019: $3,001Net Assets 2019: $192,3002019Assets 2020: $218,245Liabilities 2020: $3,119Net Assets 2020: $215,1262020Assets 2021: $260,399Liabilities 2021: $5,349Net Assets 2021: $255,0502021Assets 2022: $307,422Liabilities 2022: $86,084Net Assets 2022: $221,3382022Assets 2023: $397,702Liabilities 2023: $18,393Net Assets 2023: $379,3092023Assets 2024: $728,825Liabilities 2024: $1,547Net Assets 2024: $727,2782024

Highlighted filing

2018

Assets$185,762
Liabilities-
Net Assets$185,762
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $99,485Expenses 2010: $108,173Net Income 2010: -$8,6882010Revenue 2011: $157,119Expenses 2011: $95,367Net Income 2011: $61,7522011Revenue 2012: $174,201Expenses 2012: $100,387Net Income 2012: $73,8142012Revenue 2013: $126,002Expenses 2013: $96,495Net Income 2013: $29,5072013Revenue 2014: $109,188Expenses 2014: $98,752Net Income 2014: $10,4362014Revenue 2015: $161,095Expenses 2015: $134,175Net Income 2015: $26,9202015Revenue 2016: $80,198Expenses 2016: $104,104Net Income 2016: -$23,9062016Revenue 2017: $83,419Expenses 2017: $107,604Net Income 2017: -$24,1852017Revenue 2018: $107,788Expenses 2018: $92,626Net Income 2018: $15,1622018Revenue 2019: $69,881Expenses 2019: $79,969Net Income 2019: -$10,0882019Revenue 2020: $76,695Expenses 2020: $52,606Net Income 2020: $24,0892020Revenue 2021: $87,431Expenses 2021: $66,796Net Income 2021: $20,6352021Revenue 2022: $84,201Expenses 2022: $93,650Net Income 2022: -$9,4492022Revenue 2023: $202,734Expenses 2023: $111,064Net Income 2023: $91,6702023Revenue 2024: $505,090Expenses 2024: $167,646Net Income 2024: $337,4442024

Highlighted filing

2018

Revenue$107,788
Expenses$92,626
Net Income$15,162
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 7, 2018
Return Version
2017v2.2
Gross Receipts
$133,957
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
HISTORICAL PRESERVATION WITH AN EMPHASIS ON EDUCATION$5,000$76,570
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY ANN EVANSEmployeeFT$34,000$4,082$38,082
KAREN SCHWABEmployeePT$13,592-$13,592
BEVERLY MARVINPresidentPT$0--
DOUGLAS TOPPINGSecretaryPT$0--
JANET WUNDERVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Wayne County Historical Society
EIN
15-0623509
Phone
3159464943
Address
21 BUTTERNUT STREET, LYONS, NY 14489

Signing Officer

Name
Beverly Marvin
Title
President
Phone
3159464943
Signed
2018-09-07

Preparer

Firm
Kathleen A Farrell CPA PC
Address
3203 ARMINGTON ROAD, PALMYRA, NY 14522
Preparer
Kathleen a Farrell CPA
Phone
3155979055
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“REBATES 2354.”

Form 990EZ, Part I, Line 10

“Erie canal songs; arts; nancy bryan: 69 mill street, clyde, ny, 14433; , 3500.”

Form 990EZ, Part I, Line 10

“Suffrage speaker; arts; judith wellman: 2 harris hill road, fulton, ny, 13069; , 1500.”

Form 990EZ, Part I, Line 16

“OFFICE 5407.”

Form 990EZ, Part I, Line 16

“ADVERTISING 2789.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSE 581.”

Form 990EZ, Part I, Line 16

“INSURANCE 714.”

Form 990EZ, Part I, Line 16

“BANK FEES 210.”

Form 990EZ, Part I, Line 16

“DEPRECIATION”

Form 990EZ, Part I, Line 16

“EDUCATION EXPENSE 2588.”

Form 990EZ, Part I, Line 16

“TAXES PAID 107.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL FEES 250.”

Form 990EZ, Part I, Line 20

“Adjustment of stock basis -63000.”

Raw XML Appendix186 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WAYNE COUNTY HISTORICAL SOCIETY INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03159464943
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 BUTTERNUT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYONS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014489
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112984
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069498
IRS990EZ/CostOfGoodsSoldAmt0220
IRS990EZ/CostOrOtherBasisExpenseSaleAmt024186
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015162
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0233600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185762
IRS990EZ/FundraisingGrossIncomeAmt017055
IRS990EZ/GainOrLossFromSaleOfAssetsAmt09672
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0655
IRS990EZ/GrossReceiptsAmt0133957
IRS990EZ/GrossSalesOfInventoryAmt0875
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0398
IRS990EZ/LandAndBuildingsGrp/BOYAmt0120616
IRS990EZ/LandAndBuildingsGrp/EOYAmt0120616
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08984
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0233600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185762
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0233600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185762
IRS990EZ/OccupancyRentUtltsAndMaintAmt016056
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt234000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt313592
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04082
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEVERLY MARVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS TOPPING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY ANN EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN SCHWAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANET WUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-63000
IRS990EZ/OtherExpensesTotalAmt012646
IRS990EZ/OtherRevenueTotalAmt02354
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt0935
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HISTORICAL PRESERVATION WITH AN EMPHASIS ON EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076570
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058924
IRS990EZ/SaleOfAssetsGrossAmt033858
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01763
IRS990EZ/SpecialEventsNetIncomeLossAmt015292
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092626
IRS990EZ/TotalProgramServiceExpensesAmt076570
IRS990EZ/TotalRevenueAmt0107788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0411970
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0732
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0540899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108854
IRS990ScheduleA/Total509Grp/TotalAmt0540899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0541631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REBATES 2354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ERIE CANAL SONGS; ARTS; NANCY BRYAN: 69 MILL STREET, CLYDE, NY, 14433; , 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUFFRAGE SPEAKER; ARTS; JUDITH WELLMAN: 2 HARRIS HILL ROAD, FULTON, NY, 13069; , 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE 5407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 2789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSE 581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATION EXPENSE 2588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES PAID 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROFESSIONAL FEES 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ADJUSTMENT OF STOCK BASIS -63000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY MARVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03159464943
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE COUNTY HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0150623509
ReturnHeader/Filer/PhoneNum03159464943
ReturnHeader/Filer/USAddress/AddressLine1Txt021 BUTTERNUT STREET
ReturnHeader/Filer/USAddress/CityNm0LYONS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014489
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03779930F5447F16D1D9E2E5622784493F374E847
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0894B968617D1C34262CD4FA544D17714F6B1451A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.10.3.146
ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:12:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathleen A Farrell CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03203 ARMINGTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALMYRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014522
ReturnHeader/PreparerPersonGrp/PhoneNum03155979055
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A FARRELL CPA
ReturnHeader/ReturnTs02018-09-13T12:12:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,762
Liabilities
-
Net assets
$185,762
Revenue
$107,788
Expenses
$92,626
Net income
$15,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.02$7.27$5.05$1.68$3.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.18$3.79$2.03$1.11$0.92
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.86$2.21$0.84$0.94$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.05$2.55$0.87$0.67$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.03$2.15$0.77$0.53$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.03$1.92$0.70$0.80$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.86$1.86$1.08$0.93$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$2.34$0.83$1.08$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.58$0.80$1.04$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.11$1.61$1.34$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.79$1.09$0.99$0.10
2013Summary only. Only limited summary data is available for this year.$2.68$0.00$1.26$0.96$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$1.74$1.00$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$1.57$0.95$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$0.99$1.08$0.09