Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Valley Golf Association
990 • Fiscal year 2016 • EIN 23-7139538
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.77x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$451,962
Down $41,126 (-8.3%) from 2015
Net Assets
Down$102,138
Down $51,774 (-34%) from 2015
Liabilities
Up$349,824
Up $10,648 (+3.1%) from 2015
Revenue And Expenses
Revenue
Down$481,429
Down $5,952 (-1.2%) from 2015
Expenses
Up$533,703
Up $30,397 (+6.0%) from 2015
Net Income
Down-$52,274
Down $36,349 (-228%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 3, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $613,836
Mission and Program Overview
Mission
To provide a recreational golf facility whose program services serve the residents of east grand forks, minnesota.
Recreational golf facility whose program services serve the residents of east grand forks, minnesota.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $434,498 | $378,073 | ▼ $56,425 |
| Cap Stk Tr Prin Current Funds | $280,400 | $280,400 | → $0 |
| Savings and Temporary Cash Investments | $823 | $35,837 | ▲ $35,014 |
| Inventories for Sale or Use | $23,079 | $21,941 | ▼ $1,138 |
| Cash and Non-Interest-Bearing Accounts | $30,522 | $13,716 | ▼ $16,806 |
| Accounts Receivable | $4,166 | $2,395 | ▼ $1,771 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-126,488 | $-178,262 | ▼ $51,774 |
| Total Assets | $493,088 | $451,962 | ▼ $41,126 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $329,299 | $336,550 | ▲ $7,251 |
| Accounts Payable and Accrued Expenses | $9,877 | $11,470 | ▲ $1,593 |
| Deferred Revenue | - | $1,804 | - |
| Total Liabilities | $339,176 | $349,824 | ▲ $10,648 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $153,912 | $102,138 | ▼ $51,774 |
| Total Liabilities and Net Assets / Fund Balance | $493,088 | $451,962 | ▼ $41,126 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $311,973 | $1,021,081 | $1,333,054 |
| Other Land Buildings | $4,088 | $280,986 | $285,074 |
| Equipment | $23,759 | $121,064 | $144,823 |
| Land | $38,253 | - | $38,253 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jay Frydenlund | President |
| Larry Sloan | Vice President |
| Brian Loer | Director |
| Chad Frost | Director |
| Jim Perkins | Director |
| Kirk Driscoll | Director |
| Dave Garrett | Secretary |
| Dan Filipi | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,750
- Program Service Revenue
- $320,366
- Investment Income
- $14
- Other Revenue
- $158,299
- All Other Contributions
- $2,750
- Change in Net Assets
- $-52,274
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $308,056 |
| Salaries, Compensation, and Employee Benefits | $225,647 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $188,914 | $18,648 | - | $207,562 |
| All Other Expenses | $71,172 | - | - | $71,172 |
| Depreciation Depletion | $58,354 | - | - | $58,354 |
| Other Expenses | $22,962 | - | - | $22,962 |
| Interest | $17,252 | - | - | $17,252 |
| Payroll Taxes | $15,053 | $1,486 | - | $16,539 |
| Insurance | $15,346 | - | - | $15,346 |
| Advertising | $4,378 | - | - | $4,378 |
| Office Expenses | $2,826 | - | - | $2,826 |
| Pension Plan Contributions | $1,108 | $438 | - | $1,546 |
| Total Functional Expenses | $513,131 | $20,572 | $0 | $533,703 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- 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 6
“Individuals may become stockholders by purchasing stock of the organiation at a stated price.”
Form 990, Part VI, Section A, line 7A
“An annual meeting is held to elect board members for the organiation.”
Form 990, Part VI, Section A, line 8B
“There are no committees with authority to act on behalf of the governing body. The committees bring recommendations to the governing body. No documentation of the committee meetings is kept.”
Form 990, Part VI, Section B, line 11B
“The 990 will be reviewed by the board members prior to filing.”
Form 990, Part VI, Section C, line 19
“The oraganization provides a name, address and phone number for which the public may request copies of the organization's governing documents, policies, and financial statements on their website.”
Filing and Contact Details
Filer
- Filer Name
- Valley Golf Association
- EIN
- 23-7139538
- Phone
- 2187731207
- Address
- PO BOX 461, EAST GRAND FORKS, MN 56721
Signing Officer
- Name
- Jay Frydenlund
- Title
- President
- Phone
- 2187731207
- Signed
- 2017-10-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jay Frydenlund
- Formed
- 1971
- Legal Domicile
- Mn
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 41
- Volunteers
- 0
Preparer
- Firm
- Phil Thompson & Associates Llp
- Address
- 140 Gateway Dr NE Suite 2, East Grand Forks, MN 56721
- Preparer
- Kenton McGregor
- Phone
- 2182072296
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“CHEMICAL, SEED, FERTILIZER: Program service expenses 21,052. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,052. UTILITIES: Program service expenses 19,687. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,687. DUES & PROFESSIONAL FEES: Program service expenses 17,160. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,160. GAS & OIL: Program service expenses 6,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,560. SMALL TOOLS & SUPPLIES: Program service expenses 5,928. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,928. TELEPHONE: Program service expenses 623. Management and general expenses 0. Fundraising expenses 0. Total expenses 623. LANDSCAPING: Program service expenses 162. Management and general expenses 0. Fundraising expenses 0. Total expenses 162.”
Form 990, Part XI, line 9:
“Common stock subscribed 500.”
Raw XML Appendix387 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 136922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 96642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18414 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5894 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9175 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 287825 |
| IRS990/PYOtherRevenueAmt | 0 | 158648 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 319556 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15925 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 215481 |
| IRS990/PYTotalExpensesAmt | 0 | 503306 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 487381 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52274 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 478665 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -126488 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -178262 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 823 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35837 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 311973 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1021081 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1333054 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23759 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 121064 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 144823 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 38253 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 38253 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4088 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 280986 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 285074 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 378073 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INDIVIDUALS MAY BECOME STOCKHOLDERS BY PURCHASING STOCK OF THE ORGANIATION AT A STATED PRICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AN ANNUAL MEETING IS HELD TO ELECT BOARD MEMBERS FOR THE ORGANIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE COMMITTEES BRING RECOMMENDATIONS TO THE GOVERNING BODY. NO DOCUMENTATION OF THE COMMITTEE MEETINGS IS KEPT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 WILL BE REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORAGANIZATION PROVIDES A NAME, ADDRESS AND PHONE NUMBER FOR WHICH THE PUBLIC MAY REQUEST COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ON THEIR WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHEMICAL, SEED, FERTILIZER: Program service expenses 21,052. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,052. UTILITIES: Program service expenses 19,687. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,687. DUES & PROFESSIONAL FEES: Program service expenses 17,160. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,160. GAS & OIL: Program service expenses 6,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,560. SMALL TOOLS & SUPPLIES: Program service expenses 5,928. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,928. TELEPHONE: Program service expenses 623. Management and general expenses 0. Fundraising expenses 0. Total expenses 623. LANDSCAPING: Program service expenses 162. Management and general expenses 0. Fundraising expenses 0. Total expenses 162. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMMON STOCK SUBSCRIBED 500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 493088 |
| IRS990/TotalAssetsEOYAmt | 0 | 451962 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 493088 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 451962 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2750 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20572 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 513131 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 533703 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 339176 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 349824 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 339176 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 349824 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 153912 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 102138 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42883 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 42883 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 513131 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 320366 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 478665 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 481429 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 493088 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 451962 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 461 |
| IRS990/USAddress/CityNm | 0 | EAST GRAND FORKS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56721 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VALLEYGOLFEGF.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAY FRYDENLUND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2187731207 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VALLEY GOLF ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALL |
| ReturnHeader/Filer/EIN | 0 | 237139538 |
| ReturnHeader/Filer/PhoneNum | 0 | 2187731207 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 461 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAST GRAND FORKS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56721 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4B1EDE241140FE954075B10F65B7949C30A89C2E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | ECDCBD549377858C29B538D738B7DE8DEDDE58F6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.3.7.102 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:11:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202082355 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PHIL THOMPSON & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 140 Gateway Dr NE Suite 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | East Grand Forks |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56721 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2182072296 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kenton McGregor |
| ReturnHeader/ReturnTs | 0 | 2017-10-13T11:28:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $451,962
- Liabilities
- $349,824
- Net assets
- $102,138
- Revenue
- $481,429
- Expenses
- $533,703
- Net income
- -$52,274
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