Civic Intelligence

Watertown Local Development Corporation

990 • Fiscal year 2017 • EIN 16-1199439

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

Organization ProfileWWW.WATERTOWNLDC.COM

View Organization Page

The Buck Bldg - 82 Public SquareWatertown, NY 13601

(315) 786-3494

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

22nd percentile

-4.5%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$122,850

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

34th percentile

0.4%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-4.0%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$10,517,232

Up $41,836 (+0.4%) from 2016

Net Assets

Up

$10,509,226

Up $47,154 (+0.5%) from 2016

Liabilities

Down

$8,006

Down $5,318 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin22nd percentile

Revenue

Down

$458,276

Down $19,009 (-4.0%) from 2016

Expenses

Up

$479,049

Up $96,349 (+25%) from 2016

Net Income

Down

-$20,773

Down $115,358 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,702,486Liabilities 2010: $29Net Assets 2010: $10,702,4572010Assets 2011: $10,593,968Liabilities 2011: $2,048Net Assets 2011: $10,591,9202011Assets 2012: $10,552,856Liabilities 2012: $14,522Net Assets 2012: $10,538,3342012Assets 2013: $10,571,543Liabilities 2013: $3,939Net Assets 2013: $10,567,6042013Assets 2014: $10,668,569Liabilities 2014: $4,530Net Assets 2014: $10,664,0392014Assets 2015: $10,422,580Liabilities 2015: $5,576Net Assets 2015: $10,417,0042015Assets 2016: $10,475,396Liabilities 2016: $13,324Net Assets 2016: $10,462,0722016Assets 2017: $10,517,232Liabilities 2017: $8,006Net Assets 2017: $10,509,2262017Assets 2018: $10,076,641Liabilities 2018: $8,207Net Assets 2018: $10,068,4342018Assets 2019: $10,398,443Liabilities 2019: $43,020Net Assets 2019: $10,355,4232019Assets 2020: $10,372,173Liabilities 2020: $7,720Net Assets 2020: $10,364,4532020Assets 2021: $10,149,008Liabilities 2021: $0Net Assets 2021: $10,149,0082021Assets 2022: $9,579,121Liabilities 2022: $0Net Assets 2022: $9,579,1212022Assets 2023: $9,714,987Liabilities 2023: $285,822Net Assets 2023: $9,429,1652023

Highlighted filing

2017

Assets$10,517,232
Liabilities$8,006
Net Assets$10,509,226
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $565,0132010Expenses 2011: $564,8002011Revenue 2012: $478,676Expenses 2012: $570,809Net Income 2012: -$92,1332012Revenue 2013: $436,495Expenses 2013: $368,198Net Income 2013: $68,2972013Revenue 2014: $424,319Expenses 2014: $357,617Net Income 2014: $66,7022014Revenue 2015: $438,608Expenses 2015: $642,191Net Income 2015: -$203,5832015Revenue 2016: $477,285Expenses 2016: $382,700Net Income 2016: $94,5852016Revenue 2017: $458,276Expenses 2017: $479,049Net Income 2017: -$20,7732017Revenue 2018: $490,861Expenses 2018: $781,812Net Income 2018: -$290,9512018Revenue 2019: $500,027Expenses 2019: $455,798Net Income 2019: $44,2292019Revenue 2020: $523,278Expenses 2020: $601,879Net Income 2020: -$78,6012020Revenue 2021: $569,962Expenses 2021: $833,865Net Income 2021: -$263,9032021Revenue 2022: $388,647Expenses 2022: $544,652Net Income 2022: -$156,0052022Revenue 2023: $759,545Expenses 2023: $1,060,489Net Income 2023: -$300,9442023

Highlighted filing

2017

Revenue$458,276
Expenses$479,049
Net Income-$20,773
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.2
Gross Receipts
$1,226,393
Mission and Program Overview

Mission

The organization's mission is to foster an environment of cooperation between the city government, economic development agencies and the private sector with the goal of promoting economic expansion and prosperity in the city of watertown. Moreover, the organization uses financial resources to leverage other investments, with the goal of job creation, retention and elimination of blight.

Promote employment & economic growth in the watertown, ny area by assisting the financing needs of companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,326,038$4,797,496▼ $528,542
Savings and Temporary Cash Investments$3,301,883$3,573,153▲ $271,270
Investments in Publicly Traded Securities$1,352,887$1,650,865▲ $297,978
Cash and Non-Interest-Bearing Accounts$463,343$458,233▼ $5,110
Accounts Receivable$7,615$7,447▼ $168
Land, Buildings, and Equipment, Net$3,134$5,010▲ $1,876
Total Assets$10,475,396$10,517,232▲ $41,836
Other Assets Total$20,496$25,028▲ $4,532
Liabilities
Other Liabilities$6,086$8,006▲ $1,920
Accounts Payable and Accrued Expenses$7,238$0▼ $7,238
Total Liabilities$13,324$8,006▼ $5,318
Net Assets / Fund Balance
Unrestricted Net Assets$10,462,072$10,509,226▲ $47,154
Total Net Assets Fund Balance$10,462,072$10,509,226▲ $47,154
Total Liabilities and Net Assets / Fund Balance$10,475,396$10,517,232▲ $41,836

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$37,930$37,930
Equipment$5,010$19,213$24,223
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don RutherfordCEOFT$76,643$46,207$122,850
Kim TaylorCFOFT$44,060$36,428$80,488

Board Members and Trustees

NameTitle
Joseph ButlerPresident
Erika FlintVice President
Donald AlexanderDirector
Michael LumbisDirector
Roanne DermadyDirector
Stephen HuntDirector
Jeffrey FallonTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$304,313
Investment Income
$115,572
Other Revenue
$38,391
Change in Net Assets
$-20,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$458,276
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,927
Total Revenue per Audited Statements
$526,203
Total Revenue per Form 990
$458,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,494
Other Expenses$236,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,590$82,589-$165,179
Other Employee Benefits$21,484$21,483-$42,967
Pension Plan Contributions$17,174$17,174-$34,348
Fees for Services Other$29,250--$29,250
Occupancy$8,880$8,880-$17,760
Other Expenses$7,728$7,727-$15,455
Fees for Services Legal$14,717$415-$15,132
Office Expenses$6,605$6,604-$13,209
Fees for Services Accounting$3,550$3,550-$7,100
All Other Expenses$3,226$2,450-$5,676
Travel$1,271$1,270-$2,541
Insurance-$1,677-$1,677
Depreciation Depletion-$1,587-$1,587
Advertising$507$507-$1,014
Total Functional Expenses$323,136$155,913$0$479,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$479,049
Total Expenses per Audited Statements$479,049
Total Expenses per Form 990$479,049
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$8,006
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11B

“The board reviews the form 990 for completeness and accuracy before filing.”

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

“Potential conflicts of interest monitored by board and management.”

Form 990, Part VI, Section B, Line 15

“Review and approval of compensation made by board.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Watertown Local Development
EIN
16-1199439
Phone
3157863494
Address
THE BUCK BLDG - 82 PUBLIC SQUARE, WATERTOWN, NY 13601

Signing Officer

Name
Donald Rutherford
Title
CEO
Phone
3157863494
Signed
2018-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Rutherford
Formed
1981
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Elizabeth Bush
Phone
3157887690
Supplemental Narrative

Additional Explanations

Form 990, Line 2C

“The oversight process or selection process for the audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Based on its analysis, the organization determined that there were no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 416 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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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082590
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165179
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05326038
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04797496
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017174
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017174
IRS990/PensionPlanContributionsGrp/TotalAmt034348
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONALD RUTHERFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME - FRANKL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179763
IRS990/ProgSrvcAccomActy2Grp/Desc0LOCAL DEVELOPMENT PROGRAM TO LEASE AFFORDABLE, QUALITY SPACE TO SMALL BUSINESSES IN PUBLIC SQUARE. SPACE IS LOCATED IN THE FRANKLIN BUILDING, WATERTOWN, NY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063462
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079763
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115713
IRS990/PYOtherExpensesAmt0155198
IRS990/PYOtherRevenueAmt058945
IRS990/PYProgramServiceRevenueAmt0302627
IRS990/PYRevenuesLessExpensesAmt094585
IRS990/PYSalariesCompEmpBnftPaidAmt0227502
IRS990/PYTotalExpensesAmt0382700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0477285
IRS990/ReconcilationRevenueExpnssAmt0-20773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0224550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03301883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03573153
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024223
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0479049
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037930
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037930
IRS990ScheduleD/NetUnrealizedGainsInvstAmt067927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt067927
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0458276
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BASED ON ITS ANALYSIS, THE ORGANIZATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05010
IRS990ScheduleD/TotalExpensesPerForm990Amt0479049
IRS990ScheduleD/TotalLiabilityAmt08006
IRS990ScheduleD/TotalRevenuePerForm990Amt0458276
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0526203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0479049
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 FOR COMPLETENESS AND ACCURACY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST MONITORED BY BOARD AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AND APPROVAL OF COMPENSATION MADE BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT PROCESS OR SELECTION PROCESS FOR THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010475396
IRS990/TotalAssetsEOYAmt010517232
IRS990/TotalAssetsGrp/BOYAmt010475396
IRS990/TotalAssetsGrp/EOYAmt010517232
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013324
IRS990/TotalLiabilitiesEOYAmt08006
IRS990/TotalLiabilitiesGrp/BOYAmt013324
IRS990/TotalLiabilitiesGrp/EOYAmt08006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010462072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010509226
IRS990/TotalOtherCompensationAmt082635
IRS990/TotalProgramServiceExpensesAmt0323136
IRS990/TotalProgramServiceRevenueAmt0304313
IRS990/TotalReportableCompFromOrgAmt0120703
IRS990/TotalRevenueGrp/ExclusionAmt0115572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0342704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458276
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010475396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010517232
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01270
IRS990/TravelGrp/ProgramServicesAmt01271
IRS990/TravelGrp/TotalAmt02541
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010462072
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010509226
IRS990/USAddress/AddressLine1Txt0THE BUCK BLDG 82 PUBLIC SQUARE
IRS990/USAddress/CityNm0WATERTOWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WATERTOWNLDC.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD RUTHERFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03157863494
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERTOWN LOCAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0161199439
ReturnHeader/Filer/PhoneNum03157863494
ReturnHeader/Filer/USAddress/AddressLine1Txt0THE BUCK BLDG - 82 PUBLIC SQUARE
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E18717A88CB5AC7FF71542774776EEB558005542
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0348BA326B485D2DA5D55D4FDD4446191E5CD3DD0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.120.34

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,517,232
Liabilities
$8,006
Net assets
$10,509,226
Revenue
$458,276
Expenses
$479,049
Net income
-$20,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.71$0.29$9.43$0.76$1.06$0.30
2022Summary only. Only limited summary data is available for this year.$9.58$0.00$9.58$0.39$0.54$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$10.1$0.57$0.83$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.01$10.4$0.52$0.60$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.04$10.4$0.50$0.46$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.01$10.1$0.49$0.78$0.29
2017Detailed filing. Detailed filing data is available for this year.$10.5$0.01$10.5$0.46$0.48$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.01$10.5$0.48$0.38$0.09
2015Detailed filing. Detailed filing data is available for this year.$10.4$0.01$10.4$0.44$0.64$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$0.42$0.36$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.00$10.6$0.44$0.37$0.07
2012Summary only. Only limited summary data is available for this year.$10.6$0.01$10.5$0.48$0.57$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.00$10.6$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$0.57