Civic Intelligence

Lakeshore Natural Resource Partnership Inc

990 • Fiscal year 2018 • EIN 16-1663614

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.LNRP.ORG
PO Box 358Cleveland, WI 53015

(920) 304-1919

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.31x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$47,306

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

93%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$361,712

Down $86,350 (-19%) from 2017

Net Assets

Down

-$987

Down $213,623 (-100%) from 2017

Liabilities

Up

$362,699

Up $127,273 (+54%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin18th percentile

Revenue

Up

$1,157,158

Up $558,871 (+93%) from 2017

Expenses

Up

$1,311,745

Up $739,595 (+129%) from 2017

Net Income

Down

-$154,587

Down $180,724 (-691%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0-$500KAssets 2010: $48,179Liabilities 2010: $3,487Net Assets 2010: $44,6922010Assets 2011: $97,391Liabilities 2011: $3,830Net Assets 2011: $93,5612011Assets 2012: $71,047Liabilities 2012: $4,016Net Assets 2012: $67,0312012Assets 2013: $52,918Liabilities 2013: $4,324Net Assets 2013: $48,5942013Assets 2014: $47,980Liabilities 2014: $31,698Net Assets 2014: $16,2822014Assets 2015: $206,521Liabilities 2015: $8,709Net Assets 2015: $197,8122015Assets 2016: $209,052Liabilities 2016: $22,553Net Assets 2016: $186,4992016Assets 2017: $448,062Liabilities 2017: $235,426Net Assets 2017: $212,6362017Assets 2018: $361,712Liabilities 2018: $362,699Net Assets 2018: -$9872018Assets 2019: $481,316Liabilities 2019: $367,118Net Assets 2019: $114,1982019Assets 2020: $750,920Liabilities 2020: $224,843Net Assets 2020: $526,0772020Assets 2021: $956,644Liabilities 2021: $176,043Net Assets 2021: $780,6012021Assets 2022: $480,281Liabilities 2022: $133,955Net Assets 2022: $346,3262022Assets 2023: $587,614Liabilities 2023: $69,471Net Assets 2023: $518,1432023Assets 2024: $545,510Liabilities 2024: $197,650Net Assets 2024: $347,8602024

Highlighted filing

2018

Assets$361,712
Liabilities$362,699
Net Assets-$987
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $131,510Expenses 2010: $118,948Net Income 2010: $12,5622010Revenue 2011: $169,140Expenses 2011: $120,271Net Income 2011: $48,8692011Expenses 2012: $334,1262012Revenue 2013: $175,951Expenses 2013: $194,388Net Income 2013: -$18,4372013Revenue 2014: $172,806Expenses 2014: $208,409Net Income 2014: -$35,6032014Revenue 2015: $386,623Expenses 2015: $238,797Net Income 2015: $147,8262015Revenue 2016: $448,773Expenses 2016: $460,086Net Income 2016: -$11,3132016Revenue 2017: $598,287Expenses 2017: $572,150Net Income 2017: $26,1372017Revenue 2018: $1,157,158Expenses 2018: $1,311,745Net Income 2018: -$154,5872018Revenue 2019: $920,432Expenses 2019: $899,517Net Income 2019: $20,9152019Revenue 2020: $1,313,155Expenses 2020: $936,697Net Income 2020: $376,4582020Revenue 2021: $439,612Expenses 2021: $222,820Net Income 2021: $216,7922021Revenue 2022: $1,202,534Expenses 2022: $1,544,259Net Income 2022: -$341,7252022Revenue 2023: $1,439,522Expenses 2023: $1,228,640Net Income 2023: $210,8822023Revenue 2024: $958,369Expenses 2024: $1,138,066Net Income 2024: -$179,6972024

Highlighted filing

2018

Revenue$1,157,158
Expenses$1,311,745
Net Income-$154,587
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,163,333
Mission and Program Overview

Mission

Promote and facilitate local community efforts that preserve or improve the quality of our natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$246,751$280,023▲ $33,272
Cash and Non-Interest-Bearing Accounts$201,311$81,689▼ $119,622
Cap Stk Tr Prin Current Funds$212,636$-987▼ $213,623
Total Assets$448,062$361,712▼ $86,350
Liabilities
Accounts Payable and Accrued Expenses$139,778$222,606▲ $82,828
Other Liabilities$95,648$140,093▲ $44,445
Total Liabilities$235,426$362,699▲ $127,273
Net Assets / Fund Balance
Total Net Assets Fund Balance$212,636$-987▼ $213,623
Total Liabilities and Net Assets / Fund Balance$448,062$361,712▼ $86,350
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James KettlerExecutive DiPT$47,306$47,306
Tom WardBoard Member-$6,052$6,052

Board Members and Trustees

NameTitle
Chris OlsonPresident
Bob BultmanBoard Member
Carl GiesselBoard Member
Duwayne KlessigBoard Member
Eric FowleBoard Member
Janette FaulBoard Member
Karl KlessigBoard Member
Lisa VihosBoard Member
Mary SmytheBoard Member
Mickey JudkinsBoard Member
Susan KennedyBoard Member
Cathy PabichSecretary
Sara SchuetzeTreasurer
John KirschVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$968,436
Program Service Revenue
$189,471
Investment Income
$190
Other Revenue
$-939
All Other Contributions
$402,536
Change in Net Assets
$-154,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,157,158
Revenue Not Reported on Form 990
$11,479
Total Revenue per Audited Statements
$1,168,637
Total Revenue per Form 990
$1,157,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,129,000
Salaries, Compensation, and Employee Benefits$181,745
Total Fundraising Expense$46,885
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,020,747--$1,020,747
Other Salaries and Wages$80,582$9,480$28,741$118,803
Fees for Services Other$76,009-$1,485$77,494
Current Officers, Directors, Trustees, and Key Employees$23,652$11,827$11,827$47,306
Payroll Taxes$10,320$1,838$3,478$15,636
Fees for Services Accounting-$6,650-$6,650
Insurance-$3,731-$3,731
Office Expenses-$2,341$85$2,426
Other Expenses$8,832$3,349$1,259$1,259
Grants to Domestic Orgs$1,000--$1,000
All Other Expenses$837--$837
Total Functional Expenses$1,221,979$42,881$46,885$1,311,745

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,323,224
Expenses per Audited Statements$1,311,745
Total Expenses per Form 990$1,311,745
Expenses Not Reported on Form 990$11,479
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,175
Fundraising Gross Income$5,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Dance$20,595$4,024$33$3,991
Total Events$20,595$4,024$6,175$-2,151
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Grant Money Received$123,433
Accrued Payroll$13,206
Payroll Taxes Payable$3,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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 11B

“Executive committee reviews form 990.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lakeshore Natural Resource
EIN
16-1663614
Phone
9203041919
Address
PO BOX 358, CLEVELAND, WI 53015

Signing Officer

Name
Chris Olson
Title
President
Phone
9204512445
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Olson
Formed
2003
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
7

Preparer

Firm
Asher & Wood LLC
Address
30 N 18TH AVE STE 9A, STURGEON BAY, WI 54235
Preparer
Roger L Wood CPA
Phone
9207438699
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promote and facilitate local community efforts that preserve or improve the quality or our natural resources.”

Form 990, Part XI, Line 9

“Direct fundraising event expenses 6,175 rounding -1 direct fundraising event expenses -6,175 rounding 1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising event expenses 6,175 rounding -1”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising event expenses 6,175 rounding -1”

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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0212636
IRS990/NetAssetsOrFundBalancesEOYAmt0-987
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-939
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02341
IRS990/OfficeExpensesGrp/TotalAmt02426
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PRINTING & COPYING
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3COGS
IRS990/OtherExpensesGrp/FundraisingAmt010
IRS990/OtherExpensesGrp/FundraisingAmt11259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13349
IRS990/OtherExpensesGrp/ProgramServicesAmt08832
IRS990/OtherExpensesGrp/TotalAmt08832
IRS990/OtherExpensesGrp/TotalAmt13675
IRS990/OtherExpensesGrp/TotalAmt23349
IRS990/OtherExpensesGrp/TotalAmt31259
IRS990/OtherLiabilitiesGrp/BOYAmt095648
IRS990/OtherLiabilitiesGrp/EOYAmt0140093
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118803
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01838
IRS990/PayrollTaxesGrp/ProgramServicesAmt010320
IRS990/PayrollTaxesGrp/TotalAmt015636
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0246751
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0280023
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS OLSON
IRS990/PriorPeriodAdjustmentsAmt0-59036
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189471
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTE AND FACILITATE LOCAL COMMUNITY EFFORTS THAT PRESERVE OR IMPROVE THE QUALITY OR OUR NATURAL RESOURCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01144970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt067927
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt0357848
IRS990/PYOtherRevenueAmt0-8109
IRS990/PYProgramServiceRevenueAmt0422947
IRS990/PYRevenuesLessExpensesAmt026137
IRS990/PYSalariesCompEmpBnftPaidAmt0146375
IRS990/PYTotalExpensesAmt0572150
IRS990/PYTotalRevenueAmt0598287
IRS990/ReconcilationRevenueExpnssAmt0-154587
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0189471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0968436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01690913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0518
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0623748
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98060
IRS990ScheduleA/PublicSupportPY170Pct00.90380
IRS990ScheduleA/PublicSupportTotal170Amt01658571
IRS990ScheduleA/SubstantialContributorsTotAmt032342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0968436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01690913
IRS990ScheduleA/TotalSupportAmt01691431
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05305
IRS990ScheduleD/DonatedServicesUseFcltsAmt05305
IRS990ScheduleD/ExpensesNotReportedAmt011479
IRS990ScheduleD/ExpensesSubtotalAmt01311745
IRS990ScheduleD/OtherExpensesIncludedAmt06174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED GRANT MONEY RECEIVED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt06174
IRS990ScheduleD/RevenueNotReportedAmt011479
IRS990ScheduleD/RevenueSubtotalAmt01157158
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EVENT EXPENSES 6,175 ROUNDING -1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES 6,175 ROUNDING -1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt01311745
IRS990ScheduleD/TotalLiabilityAmt0140093
IRS990ScheduleD/TotalRevenuePerForm990Amt01157158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01168637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01323224
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016571
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016571
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06175
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARN DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04063
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04024
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2151
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0579
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0579
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE AND FACILITATE LOCAL COMMUNITY EFFORTS THAT PRESERVE OR IMPROVE THE QUALITY OR OUR NATURAL RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE REVIEWS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EVENT EXPENSES 6,175 ROUNDING -1 DIRECT FUNDRAISING EVENT EXPENSES -6,175 ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0448062
IRS990/TotalAssetsEOYAmt0361712
IRS990/TotalAssetsGrp/BOYAmt0448062
IRS990/TotalAssetsGrp/EOYAmt0361712
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0968436

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$361,712
Liabilities
$362,699
Net assets
-$987
Revenue
$1,157,158
Expenses
$1,311,745
Net income
-$154,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.20$0.35$0.96$1.14$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$1.44$1.23$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.13$0.35$1.20$1.54$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.18$0.78$0.44$0.22$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.22$0.53$1.31$0.94$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.37$0.11$0.92$0.90$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.00$1.16$1.31$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.24$0.21$0.60$0.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.45$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.39$0.24$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.17$0.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.18$0.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.09$0.17$0.12$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.04$0.13$0.12$0.01