Civic Intelligence

Lead the Way Fund Inc.

990 • Fiscal year 2015 • EIN 20-8757694

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 11, 2015

Organization ProfileWWW.LEADTHEWAYFUND.ORG
390 Plandome Road No 221Manhasset, NY 11030

(516) 439-5268

Siviq Scores

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

Liabilities / Assets

18th percentile

0.05x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.36x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Net Margin

91st percentile

36%

Higher net margin than 91% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Asset Growth

70th percentile

8.7%

Faster asset growth than 70% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-72%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$7,440,809

Up $598,435 (+8.7%) from 2014

Net Assets

Up

$7,098,135

Up $371,334 (+5.5%) from 2014

Liabilities

Up

$342,674

Up $227,101 (+197%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin91st percentile

Revenue

Down

$939,184

Down $2,440,097 (-72%) from 2014

Expenses

Down

$605,300

Down $289,446 (-32%) from 2014

Net Income

Down

$333,884

Down $2,150,651 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,119,910Liabilities 2011: $14,069Net Assets 2011: $3,105,8412011Assets 2012: $3,778,617Liabilities 2012: $18,109Net Assets 2012: $3,760,5082012Assets 2013: $4,133,527Liabilities 2013: $20,904Net Assets 2013: $4,112,6232013Assets 2014: $6,842,374Liabilities 2014: $115,573Net Assets 2014: $6,726,8012014Assets 2015: $7,440,809Liabilities 2015: $342,674Net Assets 2015: $7,098,1352015Assets 2016: $8,725,295Liabilities 2016: $82,332Net Assets 2016: $8,642,9632016Assets 2017: $11,202,852Liabilities 2017: $94,323Net Assets 2017: $11,108,5292017Assets 2018: $10,803,998Liabilities 2018: $252,227Net Assets 2018: $10,551,7712018Assets 2019: $12,511,635Liabilities 2019: $164,557Net Assets 2019: $12,347,0782019Assets 2020: $12,564,235Liabilities 2020: $125,432Net Assets 2020: $12,438,8032020Assets 2021: $15,452,596Liabilities 2021: $108,924Net Assets 2021: $15,343,6722021Assets 2022: $13,689,187Liabilities 2022: $119,461Net Assets 2022: $13,569,7262022Assets 2023: $14,717,006Liabilities 2023: $389,139Net Assets 2023: $14,327,8672023Assets 2024: $15,869,650Liabilities 2024: $314,641Net Assets 2024: $15,555,0092024Assets 2025: $16,906,591Liabilities 2025: $266,627Net Assets 2025: $16,639,9642025

Highlighted filing

2015

Assets$7,440,809
Liabilities$342,674
Net Assets$7,098,135
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,207,525Expenses 2011: $277,741Net Income 2011: $929,7842011Revenue 2012: $994,228Expenses 2012: $322,961Net Income 2012: $671,2672012Revenue 2013: $663,178Expenses 2013: $312,013Net Income 2013: $351,1652013Revenue 2014: $3,379,281Expenses 2014: $894,746Net Income 2014: $2,484,5352014Revenue 2015: $939,184Expenses 2015: $605,300Net Income 2015: $333,8842015Revenue 2016: $2,851,787Expenses 2016: $1,047,714Net Income 2016: $1,804,0732016Revenue 2017: $3,654,996Expenses 2017: $1,454,295Net Income 2017: $2,200,7012017Revenue 2018: $1,264,340Expenses 2018: $1,495,105Net Income 2018: -$230,7652018Revenue 2019: $3,112,494Expenses 2019: $1,454,086Net Income 2019: $1,658,4082019Revenue 2020: $1,199,720Expenses 2020: $1,268,846Net Income 2020: -$69,1262020Revenue 2021: $1,891,106Expenses 2021: $1,170,721Net Income 2021: $720,3852021Revenue 2022: $2,247,548Expenses 2022: $1,404,347Net Income 2022: $843,2012022Revenue 2023: $1,188,776Expenses 2023: $1,363,031Net Income 2023: -$174,2552023Revenue 2024: $1,394,918Expenses 2024: $1,372,883Net Income 2024: $22,0352024Revenue 2025: $1,597,729Expenses 2025: $1,380,436Net Income 2025: $217,2932025

Highlighted filing

2015

Revenue$939,184
Expenses$605,300
Net Income$333,884
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,630,091
Mission and Program Overview

Mission

Army ranger lead the way fund is an active duty, casualty assistance, recovery, transition and veterans organization that provides financial support to u.s. Army rangers and the families of those who have died, have been disabled or who are currently serving in harm's way around the world.

To raise funds in support of families of u.s. Army rangers who have died, have been disabled or who are currently serving in harm's way around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,294,765$1,638,723▲ $343,958
Prepaid Expenses and Deferred Charges$44,545$138,141▲ $93,596
Accounts Receivable$197,414$114,802▼ $82,612
Investments in Publicly Traded Securities$102,129$112,366▲ $10,237
Land, Buildings, and Equipment, Net$19,504$15,658▼ $3,846
Cash and Non-Interest-Bearing Accounts$51,599$10,954▼ $40,645
Total Assets$6,842,374$7,440,809▲ $598,435
Other Assets Total$5,132,418$5,410,165▲ $277,747
Liabilities
Deferred Revenue$28,937$256,349▲ $227,412
Accounts Payable and Accrued Expenses$86,636$86,325▼ $311
Total Liabilities$115,573$342,674▲ $227,101
Net Assets / Fund Balance
Unrestricted Net Assets$6,726,801$7,098,135▲ $371,334
Total Net Assets Fund Balance$6,726,801$7,098,135▲ $371,334
Total Liabilities and Net Assets / Fund Balance$6,842,374$7,440,809▲ $598,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,450$7,435$21,885
Other Land Buildings$1,208$20,667$21,875
Other Assets Org$4,119,852--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,128,958$200,000▲ $105,622-$5,406,705
2013$3,200,090$1,801,180▲ $138,227-$5,128,958
2012$3,200,000-▲ $90-$3,200,090
2011-$3,200,000--$3,200,000
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
James P ReganChairman & CEO
Robert HotarekPresident & CFO
Barbara DonnoDirector
Brendan MccormickDirector
Dr Mary MchughDirector
Jamie BrodskyDirector
Mary ReganDirector
Michael DaumDirector
Robert T Hotarek JrDirector
Timothy DurnanDirector
Walker GorhamDirector
Frank J Coughlin JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,120,652
Program Service Revenue
$0
Investment Income
$84,992
Other Revenue
$-266,460
All Other Contributions
$669,612
Change in Net Assets
$333,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,205,644
Revenue Not Reported on Financial Statements
$-266,460
Revenue Not Reported on Form 990
$275,805
Other Revenue Adjustments
$-266,460
Total Revenue per Audited Statements
$1,481,449
Total Revenue per Form 990
$939,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$324,193
Other Expenses$197,361
Salaries, Compensation, and Employee Benefits$83,746
Total Fundraising Expense$52,817
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$220,700--$220,700
Grants to Domestic Individuals$103,493--$103,493
Other Salaries and Wages$10,867$17,906$48,227$77,000
Fees for Services Accounting-$36,766-$36,766
Office Expenses$1,445$32,727-$34,172
Advertising$30,655$3,130-$33,785
Travel$30,366--$30,366
Occupancy-$20,965-$20,965
Payroll Taxes$952$1,569$4,225$6,746
Depreciation Depletion-$5,296-$5,296
Insurance$82$3,224$365$3,671
Fees for Services Legal-$284-$284
Other Expenses$2,841$223-$223
Total Functional Expenses$401,401$151,082$52,817$605,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,110,115
Expenses per Audited Statements$605,300
Total Expenses per Form 990$605,300
Expenses Not Reported on Form 990$504,815
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Department of the Army HeadquartersFort Benning, GA-We Assist Over 4500 Rangers and Family Members of the 75th Ranger Regiment With Health Wellness and Morale Programs That Are Vitale to Sustain These Forces, Who Have Endured Over 22 Conseutive Tours of Duty Fighting the War on Terrorism.$105,600
Ranger Special Activities FundFort Benning, GA-For Above Purpose and for Morale Function for Soldiers and Families$78,350
Fort Benning Ctof-75th Ranger RegimentFort Benning, GA-For Above Purpose and for Pre and Post Deployment Needs of Soldiers and Families$30,000
United States Olympic Training CenterColorado Springs, CO-2014 Warrior Games Paraolympics Sports Competition for Wounded,ill and Injured Service Men and Veterans$6,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$266,460
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nyc Marathon$159,031-$51,596-
Fun Run/walk$92,986-$29,927-
Total Events$451,040-$266,460$-266,460
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jill BacklinFamily Member of Current Board MemberEmployee of the Organization. Her Duties Are to Assist With Fundraising Events and With Office Administrative DutiesNo$81,000
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
Yes
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 A, Line 2

“Line 2 explanation - robert t. Hotarek (president & cfo) is the father of robert t. Hotarek, jr. (director). Mary regan (director) is the wife of james p. Regan (chairman & ceo).”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the board of directors reviews and approves the tax return before the return is signed and filed with the internal revenue service. As part of this review, the board compares all financial amounts with the audited financial statements.”

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

“The organization monitors their conflict of interest policy at their board meetings. The policy is enforced on an ongoing basis.”

Form 990, Part VI, Section C, Line 19

“All public documents are made available upon request at the organization's address of operations.”

Filing and Contact Details

Filer

Filer Name
Lead the Way Fund Inc
EIN
20-8757694
Phone
5164395268
Address
390 PLANDOME ROAD NO 221, MANHASSET, NY 11030
Doing Business As
Army Ranger Lead the Way Fund

Signing Officer

Name
James P Regan
Title
Chairman & CEO
Phone
5164395268
Signed
2015-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Regan
Formed
2007
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
30

Preparer

Firm
Sheehan & Company CPA Pc
Address
15 SOUTH BAYLES AVENUE, PORT WASHINGTON, NY 11050
Preparer
Thomas J Novak
Phone
5168835510
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 2(B)

“A significant amount of the year-end cash balance was derived from the army ranger lead the way fund gala which was held on may 21, 2014. The board is in the process of determining how best to utilize the funds raised to continue to expand the organization's programs.”

FORM 990, PART XII, LINE 2C:

“The process the organization follows for the selection of an independent accountant, as well as the procedures followed to provide necessary oversight for the financial statement audit has not changed from the previous year.”

Financial Statement Notes

PART V, LINE 4:

“Board designated endowment fund is a general endowment fund to support the mission of the organization. It is the board's intention to invest and grow the fund to support the mission of the organization.”

PART X, LINE 2:

“The organization adopted requirements for accounting for uncertainty in income taxes in accordance with accounting standards. As of june 30, 2015, the organization does not believe it has any uncertain tax positions that would require either recognition or disclosure in the accompanying financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising direct expenses -266,460.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 266,460.”

Raw XML AppendixShowing 400 of 572 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt086636
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt086325
IRS990/AccountsReceivableGrp/BOYAmt0197414
IRS990/AccountsReceivableGrp/EOYAmt0114802
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RAISE FUNDS IN SUPPORT OF FAMILIES OF U.S. ARMY RANGERS WHO HAVE DIED, HAVE BEEN DISABLED OR WHO ARE CURRENTLY SERVING IN HARM'S WAY AROUND THE WORLD.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03130
IRS990/AdvertisingGrp/ProgramServicesAmt030655
IRS990/AdvertisingGrp/TotalAmt033785
IRS990/AllOtherContributionsAmt0669612
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEAD THE WAY FUND INC
IRS990/BooksInCareOfDetail/PhoneNum05164395268
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0390 PLANDOME ROAD SUITE 221
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANHASSET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011030
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt051599
IRS990/CashNonInterestBearingGrp/EOYAmt010954
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0451040
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01120652
IRS990/CYGrantsAndSimilarPaidAmt0324193
IRS990/CYInvestmentIncomeAmt084992
IRS990/CYOtherExpensesAmt0197361
IRS990/CYOtherRevenueAmt0-266460
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0333884
IRS990/CYSalariesCompEmpBnftPaidAmt083746
IRS990/CYTotalExpensesAmt0605300
IRS990/CYTotalFundraisingExpenseAmt052817
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0939184
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt028937
IRS990/DeferredRevenueGrp/EOYAmt0256349
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05296
IRS990/DepreciationDepletionGrp/TotalAmt05296
IRS990/Desc0WOUNDED RANGER RECOVERY PROGRAM: THE ORGANIZATION, IN CONNECTION WITH USSOCOM AND UNIT COMMAND, ASSISTS THE IDENTIFIED WOUNDED RANGER AND HIS FAMILY WITH FINANCIAL SUPPORT AND OTHER SERVICES DETERMINED TO BE VITAL AND NECESSARY DURING THE ACUTE PHASE OF HIS RECOVERY. LEAD THE WAY FUND PROVIDES $3,500 IN FINANCIAL ASSISTANCE TO WOUNDED RANGERS AT THEIR BEDSIDE. THE FUNDS THAT WE PROVIDE ARE NOT AVAILABLE THROUGH THE UNITED STATES GOVERNMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ARMY RANGER LEAD THE WAY FUND
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt051635
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036766
IRS990/FeesForServicesAccountingGrp/TotalAmt036766
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0284
IRS990/FeesForServicesLegalGrp/TotalAmt0284
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES P REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT HOTAREK
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK J COUGHLIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE BRODSKY
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA DONNO
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT T HOTAREK JR
IRS990/Form990PartVIISectionAGrp/PersonNm6DR MARY MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENDAN MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm9WALKER GORHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY DURNAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL DAUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0451040
IRS990/FundraisingDirectExpensesAmt0266460
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-7908
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt051635
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0103493
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0103493
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0220700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0220700
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0416539
IRS990/GrossReceiptsAmt01630091
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/FundraisingAmt0365
IRS990/InsuranceGrp/ManagementAndGeneralAmt03224
IRS990/InsuranceGrp/ProgramServicesAmt082
IRS990/InsuranceGrp/TotalAmt03671
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt092900
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092900
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0102129
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0112366
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015658
IRS990/LandBldgEquipCostOrOtherBssAmt043760
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0424447
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE FUNDS IN SUPPORT OF FAMILIES OF U.S. ARMY RANGERS WHO HAVE DIED, HAVE BEEN DISABLED OR WHO ARE CURRENTLY SERVING IN HARM'S WAY AROUND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06726801
IRS990/NetAssetsOrFundBalancesEOYAmt07098135
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7908
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7908
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-266460
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-266460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037450
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020965
IRS990/OccupancyGrp/TotalAmt020965
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032727
IRS990/OfficeExpensesGrp/ProgramServicesAmt01445
IRS990/OfficeExpensesGrp/TotalAmt034172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05132418
IRS990/OtherAssetsTotalGrp/EOYAmt05410165
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INVESTMENT ADVISORY FEE
IRS990/OtherExpensesGrp/Desc1MEETINGS AND EVENTS
IRS990/OtherExpensesGrp/Desc2LICENSES & FEES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3223
IRS990/OtherExpensesGrp/ProgramServicesAmt02841
IRS990/OtherExpensesGrp/TotalAmt027875
IRS990/OtherExpensesGrp/TotalAmt13313
IRS990/OtherExpensesGrp/TotalAmt2645
IRS990/OtherExpensesGrp/TotalAmt3223
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010867
IRS990/OtherSalariesAndWagesGrp/TotalAmt077000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04225
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01569
IRS990/PayrollTaxesGrp/ProgramServicesAmt0952
IRS990/PayrollTaxesGrp/TotalAmt06746
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138141
IRS990/PrincipalOfficerNm0JAMES P REGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RANGER AND FAMILY HEALTH AND WELLNESS PROGRAMS: THE FAMILY READINESS GROUP'S (FRG'S) HELP FAMILIES ENHANCE THEIR QUALITY OF LIFE AND WELL BEING BY PROVIDING INFORMATION, OFFER SUPPORT AND OUTREACH, PROMOTE INVOLVEMENT AND SOLIDARITY AMONG THE RANGER FAMILIES. DURING TIMES OF DEPLOYMENT, THE FRG'S IDENTIFY THE NEEDS OF FAMILY MEMBERS AND PROVIDE INFORMATION AND REFERRAL ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0242558
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0242558
IRS990/ProgSrvcAccomActy3Grp/Desc0RANGER CHAPLAIN SPECIAL PROGRAMS: THESE PROGRAMS IDENTIFY AND ALLOW US TO PROVIDE GRANTS TO SUPPORT SINGLE AND MARRIED RANGERS AND/OR THEIR FAMILIES WITH THE SOLE PURPOSE OF PRESERVING THIS EXTREMELY PRESSURED FORCE. THROUGH THESE PROGRAMS, ARMY RANGER LEAD THE WAY FUND PROVIDES ENRICHMENT FUNDS TO BE USED FOR FAMILY ACTIVITIES SUCH AS SUPPORT GROUPS FOR SPOUSES OF THE DEPLOYED, MARRIAGE ENRICHMENT TRAINING, CHILD CARE AND EVENTS FOR OUR SINGLE RANGERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt030000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GOLD STAR WIVES WITH DEPENDENT CHILDREN PROGRAM: WHEN A RANGER HAS PAID THE ULTIMATE SACRIFICE, WHETHER IN COMBAT OR IN TRAINING, ARMY RANGER LEAD THE WAY FUND BELIEVES THERE IS A NORMAL OBLIGATION TO SUPPORT THE DEPENDENTS OF THESE HEROES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt077208
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03672502
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0699793
IRS990/PYInvestmentIncomeAmt027812
IRS990/PYOtherExpensesAmt0129953
IRS990/PYOtherRevenueAmt0-321033
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02484535
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0894746
IRS990/PYTotalProfFndrsngExpnsAmt065000
IRS990/PYTotalRevenueAmt03379281
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0333884
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01294765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01638723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01120652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03672502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0805825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01200720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01305597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08105296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015777
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77460
IRS990ScheduleA/PublicSupportPY170Pct00.76930
IRS990ScheduleA/PublicSupportTotal170Amt06401121
IRS990ScheduleA/SubstantialContributorsTotAmt01704175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01120652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03672502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0805825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01200720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01305597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08105296
IRS990ScheduleA/TotalSupportAmt08263760
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt027875
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05128958
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05406705
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105622
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010539
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03200090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01801180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05128958
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0138227
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03200090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03200000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03200000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0238355
IRS990ScheduleD/DonatedServicesUseFcltsAmt0238355
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021885
IRS990ScheduleD/ExpensesNotReportedAmt0504815
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0605300
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03460
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11286853
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24119852
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH DESIGNATED FOR ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENTS DESIGNATED FOR ENDOWMENT FUND
IRS990ScheduleD/OtherExpensesIncludedAmt0266460
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021875
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-266460
IRS990ScheduleD/RevenueNotReportedAmt0275805
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-266460
IRS990ScheduleD/RevenueSubtotalAmt01205644
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOARD DESIGNATED ENDOWMENT FUND IS A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF THE ORGANIZATION. IT IS THE BOARD'S INTENTION TO INVEST AND GROW THE FUND TO SUPPORT THE MISSION OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ADOPTED REQUIREMENTS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS. AS OF JUNE 30, 2015, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DIRECT EXPENSES -266,460.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING DIRECT EXPENSES 266,460.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015658
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05410165
IRS990ScheduleD/TotalExpensesPerForm990Amt0605300
IRS990ScheduleD/TotalRevenuePerForm990Amt0939184

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
$7,440,809
Liabilities
$342,674
Net assets
$7,098,135
Revenue
$939,184
Expenses
$605,300
Net income
$333,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.9$0.27$16.6$1.60$1.38$0.22
2024Detailed filing. Detailed filing data is available for this year.$15.9$0.31$15.6$1.39$1.37$0.02
2023Detailed filing. Detailed filing data is available for this year.$14.7$0.39$14.3$1.19$1.36$0.17
2022Detailed filing. Detailed filing data is available for this year.$13.7$0.12$13.6$2.25$1.40$0.84
2021Detailed filing. Detailed filing data is available for this year.$15.5$0.11$15.3$1.89$1.17$0.72
2020Detailed filing. Detailed filing data is available for this year.$12.6$0.13$12.4$1.20$1.27$0.07
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.16$12.3$3.11$1.45$1.66
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.25$10.6$1.26$1.50$0.23
2017Detailed filing. Detailed filing data is available for this year.$11.2$0.09$11.1$3.65$1.45$2.20
2016Detailed filing. Detailed filing data is available for this year.$8.73$0.08$8.64$2.85$1.05$1.80
2015Detailed filing. Detailed filing data is available for this year.$7.44$0.34$7.10$0.94$0.61$0.33
2014Summary only. Only limited summary data is available for this year.$6.84$0.12$6.73$3.38$0.89$2.48
2013Summary only. Only limited summary data is available for this year.$4.13$0.02$4.11$0.66$0.31$0.35
2012Summary only. Only limited summary data is available for this year.$3.78$0.02$3.76$0.99$0.32$0.67
2011Summary only. Only limited summary data is available for this year.$3.12$0.01$3.11$1.21$0.28$0.93