Civic Intelligence

Downeast Rail Heritage Preservation Trust Inc

990 • Fiscal year 2013 • EIN 16-1714124

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileWWW.DOWNEASTSCENICRAIL.ORG
109 Main Street04609

(866) 449-7245

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.98x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

61st percentile

6.2%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$747,160

Up $43,494 (+6.2%) from 2012

Net Assets

Up

$519,884

Up $55,405 (+12%) from 2012

Liabilities

Down

$227,276

Down $11,911 (-5.0%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin80th percentile

Revenue

$232,433

No earlier filing loaded for comparison.

Expenses

Down

$177,028

Down $82,287 (-32%) from 2012

Net Income

$55,405

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $726,699Liabilities 2011: $254,763Net Assets 2011: $471,9362011Assets 2012: $703,666Liabilities 2012: $239,187Net Assets 2012: $464,4792012Assets 2013: $747,160Liabilities 2013: $227,276Net Assets 2013: $519,8842013Assets 2014: $744,898Liabilities 2014: $206,064Net Assets 2014: $538,8342014Assets 2015: $745,223Liabilities 2015: $202,158Net Assets 2015: $543,0652015Assets 2016: $731,697Liabilities 2016: $177,330Net Assets 2016: $554,3672016Assets 2017: $823,849Liabilities 2017: $165,299Net Assets 2017: $658,5502017Assets 2018: $832,063Liabilities 2018: $116,327Net Assets 2018: $715,7362018Assets 2019: $716,911Liabilities 2019: $104,276Net Assets 2019: $612,6352019Assets 2020: $781,889Liabilities 2020: $93,684Net Assets 2020: $688,2052020Assets 2021: $1,248,303Liabilities 2021: $21,038Net Assets 2021: $1,227,2652021Assets 2022: $1,213,659Liabilities 2022: $20,478Net Assets 2022: $1,193,1812022Assets 2023: $1,276,164Liabilities 2023: $34,212Net Assets 2023: $1,241,9522023Assets 2024: $1,498,240Liabilities 2024: $17,989Net Assets 2024: $1,480,2512024

Highlighted filing

2013

Assets$747,160
Liabilities$227,276
Net Assets$519,884
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $248,207Expenses 2011: $238,117Net Income 2011: $10,0902011Expenses 2012: $259,3152012Revenue 2013: $232,433Expenses 2013: $177,028Net Income 2013: $55,4052013Revenue 2014: $230,783Expenses 2014: $211,833Net Income 2014: $18,9502014Revenue 2015: $178,935Expenses 2015: $174,704Net Income 2015: $4,2312015Revenue 2016: $195,280Expenses 2016: $183,978Net Income 2016: $11,3022016Revenue 2017: $294,337Expenses 2017: $190,154Net Income 2017: $104,1832017Revenue 2018: $294,285Expenses 2018: $237,099Net Income 2018: $57,1862018Revenue 2019: $242,458Expenses 2019: $316,847Net Income 2019: -$74,3892019Revenue 2020: $238,962Expenses 2020: $163,892Net Income 2020: $75,0702020Revenue 2021: $725,759Expenses 2021: $203,913Net Income 2021: $521,8462021Revenue 2022: $236,201Expenses 2022: $217,776Net Income 2022: $18,4252022Revenue 2023: $300,877Expenses 2023: $265,951Net Income 2023: $34,9262023Revenue 2024: $428,597Expenses 2024: $238,935Net Income 2024: $189,6622024

Highlighted filing

2013

Revenue$232,433
Expenses$177,028
Net Income$55,405
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$232,433
Mission and Program Overview

Mission

The primary overall mission of the trust is to celebrate and preserve the railroad history of downeast maine. The immediate and primary goal is to develop the downeast scenic railroad for education, enlightenment and enjoyment for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$627,138$662,310▲ $35,172
Intangible Assets$72,548$66,501▼ $6,047
Loans From Officers Directors$70,563$64,922▼ $5,641
Cash and Non-Interest-Bearing Accounts$3,980$18,349▲ $14,369
Total Assets$703,666$747,160▲ $43,494
Liabilities
Unsecured Notes Loans Payable$119,150$119,300▲ $150
Mortgage Notes Payable Secured by Investment Property$49,474$43,054▼ $6,420
Total Liabilities$239,187$227,276▼ $11,911
Net Assets / Fund Balance
Unrestricted Net Assets$464,479$519,884▲ $55,405
Total Net Assets Fund Balance$464,479$519,884▲ $55,405
Total Liabilities and Net Assets / Fund Balance$703,666$747,160▲ $43,494

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$495,621-$495,621
Equipment$60,147$45,435$105,582
Leasehold Improvements$95,855-$95,855
Buildings$10,687$3,230$13,917
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Thomas TestaPresident
Arthur Pew IiiBoard Member
Bronson PlatnerBoard Member
Charles FreemanBoard Member
Christopher HallBoard Member
Daniel Innis PhdBoard Member
David BaldwinBoard Member
Dr Joel AckermanBoard Member
Edward RideoutBoard Member
Gary MckinnonBoard Member
George ThomasBoard Member
James YoungBoard Member
William GreenBoard Member
H Levertt FernaldChief Machinist
William AlexanderVice Pres/secretary
Gary BriggsVice Pres/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,503
Program Service Revenue
$78,920
Investment Income
$10
Other Revenue
$0
All Other Contributions
$142,828
Change in Net Assets
$55,405

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,392
Total Fundraising Expense$15,412
Professional Fundraising Fees$12,636
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$18,030--$18,030
Depreciation Depletion$10,584$6,047-$16,631
Fees for Services Professional Fundraising--$12,636$12,636
Interest$9,995--$9,995
All Other Expenses$1,275$4,704$272$6,251
Fees for Services Management$10$5,550-$5,560
Other Expenses$9,231$4,953$46$4,999
Fees for Services Accounting-$4,195-$4,195
Occupancy$210$2,700-$2,910
Office Expenses-$100-$100
Fees for Services Legal-$58-$58
Total Functional Expenses$132,130$29,486$15,412$177,028
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,636
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$70,563$64,922▼ $5,641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11

“Each officer or director receives a copy for review.”

Form 990, Part VI, Section C, Line 19

“Governing documents,conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
16-1714124
Phone
8664497245

Signing Officer

Name
Tom Testa
Title
President
Phone
5613241845
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Testa
Formed
2004
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
40

Preparer

Preparer
Melinda M Workman
Phone
2072889458
Raw XML AppendixShowing 400 of 473 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/ActivityOrMissionDesc0THE PRIMARY OVERALL MISSION OF THE TRUST IS TO CELEBRATE AND PRESERVE THE RAILROAD HISTORY OF DOWNEAST MAINE. THE IMMEDIATE AND PRIMARY GOAL IS TO DEVELOP THE DOWNEAST SCENIC RAILROAD FOR EDUCATION, ENLIGHTENMENT AND ENJOYMENT FOR FUTURE GENERATIONS.
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IRS990/Desc0COMPLETED REHABILITATION OF 4.5 MILES OF TRACK AND RESTORED SEVERAL LOCOMOTIVES AND COACH CARS TO A USEABLE STATUS. CONDUCT SCENIC TOURS AND HOSTED VARIOUS EDUCATIONAL GROUPS AND HISTORIC PRESERVATION PRESENTATIONS FOR SCHOOL CHILDREN.
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IRS990/MissionDesc0THE MISSION OF THE DOWNEAST RAIL HERITAGE PRESERVATION TRUST IS TO CELEBRATE AND PRESERVE THE RAILROAD HISTORY OF DOWNEAST MAINE. OUR IMMEDIATE AND PRIMARY GOAL IS TO DEVELOP THE DOWNEAST SCENIC RAILROAD FOR THE EDUCATION, ENLIGHTENMENT AND ENJOYMENT OF FUTURE GENERATIONS.
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IRS990/OfficeExpensesGrp/TotalAmt0100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RAILROAD EQUIPMENT & OP
IRS990/OtherExpensesGrp/Desc1RAILROAD REPAIRS & MAIN
IRS990/OtherExpensesGrp/Desc2BUILDING & BRIDGES EXPE
IRS990/OtherExpensesGrp/Desc3POSTAGE & PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt02458
IRS990/OtherExpensesGrp/FundraisingAmt146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14953
IRS990/OtherExpensesGrp/ProgramServicesAmt042303
IRS990/OtherExpensesGrp/ProgramServicesAmt140492
IRS990/OtherExpensesGrp/ProgramServicesAmt29231
IRS990/OtherExpensesGrp/TotalAmt045940
IRS990/OtherExpensesGrp/TotalAmt140492
IRS990/OtherExpensesGrp/TotalAmt29231
IRS990/OtherExpensesGrp/TotalAmt34999
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM TESTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0TICKET & ONBOARD SALES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS RR SCRAP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11233
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0256115
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt072161
IRS990/PYRevenuesLessExpensesAmt0-7457
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0259315
IRS990/PYTotalProfFndrsngExpnsAmt03200
IRS990/PYTotalRevenueAmt0251858
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055405
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0896796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0170
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0287148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0896796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0896796
IRS990ScheduleA/TotalSupportAmt0896966
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013917
IRS990ScheduleD/EquipmentGrp/BookValueAmt060147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105582
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095855
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095855
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0495621
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0495621
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0662310
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02357
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt132231
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt230334
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt225000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GARY BRIGGSVPTREAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1WILLIAM ALEXANDER VPSECR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2R PEW III BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt064922
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RETAINS PROFESSIONAL FUNDRAISING ORGANIZATIONS TO SOLICIT DONATIONS OF CASH, WRITE GRANTS OR ASSIST IN AQUISITION OF ANY USEFUL NONCASH EQUIPMENT AND ROLLING STOCK.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH OFFICER OR DIRECTOR RECEIVES A COPY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0703666

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,160
Liabilities
$227,276
Net assets
$519,884
Revenue
$232,433
Expenses
$177,028
Net income
$55,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.02$1.48$0.43$0.24$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.24$0.30$0.27$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.24$0.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.73$0.20$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.69$0.24$0.16$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.10$0.61$0.24$0.32$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.12$0.72$0.29$0.24$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.17$0.66$0.29$0.19$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.18$0.55$0.20$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.20$0.54$0.18$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.21$0.54$0.23$0.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.23$0.52$0.23$0.18$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.24$0.46$0.26
2011Summary only. Only limited summary data is available for this year.$0.73$0.25$0.47$0.25$0.24$0.01