Civic Intelligence

Lakes Environmental Association

990 • Fiscal year 2020 • EIN 23-7120682

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2021

Organization ProfileWWW.MAINELAKES.ORG

View Organization Page

230 Main StreetBridgton, ME 04009

(207) 647-8580

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$73,727

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,569,056

Up $542,572 (+18%) from 2019

Net Assets

Up

$3,450,568

Up $425,560 (+14%) from 2019

Liabilities

Up

$118,488

Up $117,012 (+7928%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin60th percentile

Revenue

Up

$1,184,204

Up $175,994 (+17%) from 2019

Expenses

Up

$1,060,228

Up $159,612 (+18%) from 2019

Net Income

Up

$123,976

Up $16,382 (+15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $1,727,456Liabilities 2013: $3,661Net Assets 2013: $1,723,7952013Assets 2014: $2,094,195Liabilities 2014: $3,668Net Assets 2014: $2,090,5272014Assets 2015: $2,388,244Liabilities 2015: $2,667Net Assets 2015: $2,385,5772015Assets 2016: $2,663,239Liabilities 2016: $810Net Assets 2016: $2,662,4292016Assets 2017: $2,683,397Liabilities 2017: $1,220Net Assets 2017: $2,682,1772017Assets 2018: $2,658,733Liabilities 2018: $4,716Net Assets 2018: $2,654,0172018Assets 2019: $3,026,484Liabilities 2019: $1,476Net Assets 2019: $3,025,0082019Assets 2020: $3,569,056Liabilities 2020: $118,488Net Assets 2020: $3,450,5682020Assets 2021: $4,075,248Liabilities 2021: $10,784Net Assets 2021: $4,064,4642021Assets 2022: $3,608,404Liabilities 2022: $5,746Net Assets 2022: $3,602,6582022Assets 2023: $4,281,095Liabilities 2023: $156,304Net Assets 2023: $4,124,7912023Assets 2024: $4,658,754Liabilities 2024: $110,210Net Assets 2024: $4,548,5442024

Highlighted filing

2020

Assets$3,569,056
Liabilities$118,488
Net Assets$3,450,568
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $996,067Expenses 2013: $719,456Net Income 2013: $276,6112013Revenue 2014: $1,250,781Expenses 2014: $884,049Net Income 2014: $366,7322014Revenue 2015: $1,337,838Expenses 2015: $1,042,788Net Income 2015: $295,0502015Revenue 2016: $1,428,520Expenses 2016: $1,151,668Net Income 2016: $276,8522016Revenue 2017: $1,122,803Expenses 2017: $914,223Net Income 2017: $208,5802017Revenue 2018: $947,913Expenses 2018: $864,101Net Income 2018: $83,8122018Revenue 2019: $1,008,210Expenses 2019: $900,616Net Income 2019: $107,5942019Revenue 2020: $1,184,204Expenses 2020: $1,060,228Net Income 2020: $123,9762020Revenue 2021: $1,028,051Expenses 2021: $1,046,003Net Income 2021: -$17,9522021Revenue 2022: $1,188,701Expenses 2022: $1,092,429Net Income 2022: $96,2722022Revenue 2023: $1,386,645Expenses 2023: $1,253,001Net Income 2023: $133,6442023Revenue 2024: $1,649,182Expenses 2024: $1,322,584Net Income 2024: $326,5982024

Highlighted filing

2020

Revenue$1,184,204
Expenses$1,060,228
Net Income$123,976
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.1
Gross Receipts
$1,185,339
Mission and Program Overview

Mission

Scientific testing and education to preserve and restore the high water quality and the traditional character of maines lakes, watersheds and related natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,806,724$2,309,390▲ $502,666
Land, Buildings, and Equipment, Net$804,315$792,433▼ $11,882
Savings and Temporary Cash Investments$251,075$236,037▼ $15,038
Cash and Non-Interest-Bearing Accounts$164,370$231,196▲ $66,826
Total Assets$3,026,484$3,569,056▲ $542,572
Liabilities
Unsecured Notes Loans Payable-$115,007-
Accounts Payable and Accrued Expenses$1,476$3,481▲ $2,005
Total Liabilities$1,476$118,488▲ $117,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,256,820$2,468,197▲ $211,377
Net Assets With Donor Restrictions$768,188$982,371▲ $214,183
Total Net Assets Fund Balance$3,025,008$3,450,568▲ $425,560
Total Liabilities and Net Assets / Fund Balance$3,026,484$3,569,056▲ $542,572

Asset Categories

AssetBook ValueDepreciationBasis
Land$520,417-$520,417
Buildings$272,016$217,249$489,265
Equipment-$64,922$64,922
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colin HolmeExec DirectorFT$73,727$73,727

Board Members and Trustees

NameTitle
Lydia LandesbergPresident
Karen HardingVice President
Ardelle FossDirector
David RosenDirector
Doretta ColburnDirector
Henry Hudson IiiDirector
Jessica OrgoDirector
Justin WardDirector
Len RudinDirector
Martina WittsDirector
Peter WhitchurchDirector
Robert SchwallerDirector
Steve GilmanDirector
Wells JacobsonDirector
Mark PriolaSecretary
Charlie TarbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,178,329
Program Service Revenue
$0
Investment Income
$1,460
Other Revenue
$4,415
All Other Contributions
$599,319
Change in Net Assets
$123,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$587,311
Salaries, Compensation, and Employee Benefits$472,917
Total Fundraising Expense$59,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,843$15,337$23,006$311,186
Occupancy$129,893$10,822$13,847$154,562
Current Officers, Directors, Trustees, and Key Employees$56,467$12,100$12,100$80,667
Other Employee Benefits$55,672$4,638$5,935$66,245
Office Expenses$24,112$2,009$2,570$28,691
Other Expenses$18,554$43-$18,554
Insurance$15,538$591$756$16,885
Pension Plan Contributions$12,943$823$1,053$14,819
Depreciation Depletion$9,672$1,075-$10,747
Travel$3,537--$3,537
Fees for Services Accounting-$2,075-$2,075
Total Functional Expenses$951,448$49,513$59,267$1,060,228
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
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 35% controlled entity
No
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 governing body review Part VI line 11

“No review was conducted or will be conducted”

Conflict of interest policy compliance Part VI line 12C

“Members of the board of directors are required annually to submit in writing that they have and will continue to comply with the organizations conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“Compensation is determined by the human resources committee based upon surveys of compensation amounts from other organizations of similar size as well as other methods”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined by the human resources committee based upon surveys of compensation amounts from other organizations of similar size as well as other methods”

Governing documents etc available to public Part VI line 19

“Governing documents are available at the organizations office upon request”

Filing and Contact Details

Filer

Filer Name
Lakes Environmental Association
EIN
23-7120682
Address
230 MAIN STREET, BRIDGTON, ME 04009

Signing Officer

Name
Colin Holme
Title
Exec Director
Phone
2076478580
Signed
2021-09-21
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Me
Voting Board Members
17
Independent Board Members
17
Employees
66

Preparer

Firm
Milliken Perkins & Brunelle
Address
452 Roosevelt Trail, Windham, ME 04062
Preparer
Aaron E Perkins CPA
Phone
2078922234
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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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01460
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01806724
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02309390
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0282171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0804315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0792433
IRS990/LandBldgEquipCostOrOtherBssAmt01074604
IRS990/LegalDomicileStateCd0ME
IRS990/LessRentalExpensesGrp/RealAmt01135
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0286517
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCIENTIFIC TESTING AND EDUCATION TO PRESERVE AND RESTORE THE HIGH WATER QUALITY AND THE TRADITIONAL CHARACTER OF MAINES LAKES, WATERSHEDS AND RELATED NATURAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03025008
IRS990/NetAssetsOrFundBalancesEOYAmt03450568
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04415
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0301584
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02256820
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02468197
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013847
IRS990/OccupancyGrp/ManagementAndGeneralAmt010822
IRS990/OccupancyGrp/ProgramServicesAmt0129893
IRS990/OccupancyGrp/TotalAmt0154562
IRS990/OfficeExpensesGrp/FundraisingAmt02570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02009
IRS990/OfficeExpensesGrp/ProgramServicesAmt024112
IRS990/OfficeExpensesGrp/TotalAmt028691
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05935
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066245
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043
IRS990/OtherExpensesGrp/ProgramServicesAmt0352217
IRS990/OtherExpensesGrp/ProgramServicesAmt118554
IRS990/OtherExpensesGrp/TotalAmt043
IRS990/OtherExpensesGrp/TotalAmt1352217
IRS990/OtherExpensesGrp/TotalAmt218554
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272843
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311186
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt01053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0823
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012943
IRS990/PensionPlanContributionsGrp/TotalAmt014819
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01060
IRS990/PYContributionsGrantsAmt0929686
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073739
IRS990/PYOtherExpensesAmt0432504
IRS990/PYOtherRevenueAmt04785
IRS990/PYRevenuesLessExpensesAmt0107594
IRS990/PYSalariesCompEmpBnftPaidAmt0467052
IRS990/PYTotalExpensesAmt0900616
IRS990/PYTotalRevenueAmt01008210
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0123976
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04415
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01178329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0929686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0853823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0873025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01313732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05148595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0249778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0524133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90760
IRS990ScheduleA/PublicSupportPY170Pct00.90880
IRS990ScheduleA/PublicSupportTotal170Amt05148595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01178329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0929686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0853823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0873025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01313732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05148595
IRS990ScheduleA/TotalSupportAmt05672728
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0272016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0489265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064922
IRS990ScheduleD/LandGrp/BookValueAmt0520417
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0520417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0792433
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED ANNUALLY TO SUBMIT IN WRITING THAT THEY HAVE AND WILL CONTINUE TO COMPLY WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE HUMAN RESOURCES COMMITTEE BASED UPON SURVEYS OF COMPENSATION AMOUNTS FROM OTHER ORGANIZATIONS OF SIMILAR SIZE AS WELL AS OTHER METHODS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE HUMAN RESOURCES COMMITTEE BASED UPON SURVEYS OF COMPENSATION AMOUNTS FROM OTHER ORGANIZATIONS OF SIMILAR SIZE AS WELL AS OTHER METHODS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03026484
IRS990/TotalAssetsEOYAmt03569056

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,569,056
Liabilities
$118,488
Net assets
$3,450,568
Revenue
$1,184,204
Expenses
$1,060,228
Net income
$123,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.11$4.55$1.65$1.32$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.28$0.16$4.12$1.39$1.25$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.01$3.60$1.19$1.09$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.01$4.06$1.03$1.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.12$3.45$1.18$1.06$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.01$0.90$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.65$0.95$0.86$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.12$0.91$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$1.43$1.15$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.34$1.04$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.25$0.88$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.72$1.00$0.72$0.28