Civic Intelligence

Black Mountain Ranch

990 • Fiscal year 2023 • EIN 23-7152814

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 02, 2024

Organization Profilewww.blackmountainranch.org
PO Box 1883Maple Falls, WA 98266

(360) 599-2758

Siviq Scores

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

Liabilities / Assets

8th percentile

0.03x

Higher debt load relative to assets than 8% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

6th percentile

0.05x

Higher debt load relative to revenue than 6% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2023

Net Margin

98th percentile

68%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2023 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2023

Asset Growth

98th percentile

96%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

251%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$8,693,423

Up $4,264,622 (+96%) from 2022

Net Assets

Up

$8,413,462

Up $4,195,082 (+99%) from 2022

Liabilities

Up

$279,961

Up $69,540 (+33%) from 2022

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin98th percentile

Revenue

Up

$6,143,246

Up $4,395,333 (+251%) from 2022

Expenses

Up

$1,948,184

Up $65,259 (+3.5%) from 2022

Net Income

Up

$4,195,062

Up $4,330,074 (+3207%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10M$5.0M$0Assets 2010: $6,068,430Liabilities 2010: $1,148,729Net Assets 2010: $4,919,7012010Assets 2011: $5,320,741Liabilities 2011: $977,901Net Assets 2011: $4,342,8402011Assets 2012: $5,178,981Liabilities 2012: $822,534Net Assets 2012: $4,356,4472012Assets 2013: $5,162,672Liabilities 2013: $855,206Net Assets 2013: $4,307,4662013Assets 2014: $5,128,881Liabilities 2014: $893,536Net Assets 2014: $4,235,3452014Assets 2015: $4,491,691Liabilities 2015: $289,997Net Assets 2015: $4,201,6942015Assets 2016: $4,458,539Liabilities 2016: $376,876Net Assets 2016: $4,081,6632016Assets 2017: $4,298,541Liabilities 2017: $256,576Net Assets 2017: $4,041,9652017Assets 2018: $4,143,590Liabilities 2018: $269,347Net Assets 2018: $3,874,2432018Assets 2019: $4,223,268Liabilities 2019: $293,733Net Assets 2019: $3,929,5352019Assets 2020: $4,484,474Liabilities 2020: $250,740Net Assets 2020: $4,233,7342020Assets 2021: $4,570,480Liabilities 2021: $217,063Net Assets 2021: $4,353,4172021Assets 2022: $4,428,801Liabilities 2022: $210,421Net Assets 2022: $4,218,3802022Assets 2023: $8,693,423Liabilities 2023: $279,961Net Assets 2023: $8,413,4622023Assets 2024: $9,838,007Liabilities 2024: $477,467Net Assets 2024: $9,360,5402024

Highlighted filing

2023

Assets$8,693,423
Liabilities$279,961
Net Assets$8,413,462
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,256,2582010Expenses 2011: $1,462,6822011Expenses 2012: $1,629,7552012Expenses 2013: $1,716,5322013Revenue 2014: $1,673,320Expenses 2014: $1,745,441Net Income 2014: -$72,1212014Revenue 2015: $1,762,075Expenses 2015: $1,888,926Net Income 2015: -$126,8512015Revenue 2016: $1,576,863Expenses 2016: $1,696,894Net Income 2016: -$120,0312016Revenue 2017: $1,644,704Expenses 2017: $1,669,797Net Income 2017: -$25,0932017Revenue 2018: $1,644,217Expenses 2018: $1,811,943Net Income 2018: -$167,7262018Revenue 2019: $1,769,350Expenses 2019: $1,714,058Net Income 2019: $55,2922019Revenue 2020: $1,721,830Expenses 2020: $1,484,832Net Income 2020: $236,9982020Revenue 2021: $1,674,621Expenses 2021: $1,572,954Net Income 2021: $101,6672021Revenue 2022: $1,747,913Expenses 2022: $1,882,925Net Income 2022: -$135,0122022Revenue 2023: $6,143,246Expenses 2023: $1,948,184Net Income 2023: $4,195,0622023Revenue 2024: $3,186,428Expenses 2024: $2,239,034Net Income 2024: $947,3942024

Highlighted filing

2023

Revenue$6,143,246
Expenses$1,948,184
Net Income$4,195,062
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 2, 2024
Return Version
2023v5.1
Gross Receipts
$6,150,196
Mission and Program Overview

Mission

Black mountain ranch is to be a place where the members may spend the leisure hours enjoying the peaceful scenery, relaxing atmosphere, camping facilities and recreational activities.

To provide members with camping, swimming, golfing and horseback riding services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,218,380$8,413,462▲ $4,195,082
Savings and Temporary Cash Investments$1,294,456$5,167,908▲ $3,873,452
Land, Buildings, and Equipment, Net$2,985,877$3,101,664▲ $115,787
Cash and Non-Interest-Bearing Accounts$38,797$249,341▲ $210,544
Accounts Receivable$92,595$136,721▲ $44,126
Prepaid Expenses and Deferred Charges$17,076$37,789▲ $20,713
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,428,801$8,693,423▲ $4,264,622
Other Assets Total-$0-
Liabilities
Other Liabilities$129,421$151,610▲ $22,189
Accounts Payable and Accrued Expenses$81,000$128,351▲ $47,351
Total Liabilities$210,421$279,961▲ $69,540
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,218,380$8,413,462▲ $4,195,082
Total Liabilities and Net Assets / Fund Balance$4,428,801$8,693,423▲ $4,264,622

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,192,567$2,442,302$4,634,869
Buildings$516,422$1,744,899$2,261,321
Equipment$102,122$411,234$513,356
Land$290,553-$290,553
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Alana MoranPresident
Sean WalkerVice President
Cody HalovichTrustee
Heather WildgroveTrustee
Linda PatersonTrustee
Mark TerryTrustee
Nick CiconneTrustee
Shauna MesserschmidtTrustee
Leah DeVriesSecretary
Lawrence PotyondiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,081,144
Investment Income
$24,660
Other Revenue
$37,442
Change in Net Assets
$4,195,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,059,543
Other Expenses$888,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$863,304
Depreciation Depletion---$254,999
All Other Expenses---$172,939
Other Employee Benefits---$105,261
Insurance---$91,936
Payroll Taxes---$90,978
Other Expenses---$43,492
Office Expenses---$19,805
Fees for Services Legal---$14,549
Fees for Services Accounting---$4,928
Fees for Services Other---$1,369
Interest---$459
Total Functional Expenses$0$0$0$1,948,184
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid assessment$127,489
Payroll taxes$12,587
Membership gifted to BMR$7,669
Committee funds$1,883
Sale of membership$821
Membership foreclosure payable$765
Credit cards$396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There are 1000 members and the board shall attempt to have 10, but not less than 8, trustees.”

Form 990, Part VI, Section A, Line 7A

“The organization's members shall elect the board of trustees, whose terms shall be two years each, at each annual general membership meeting.”

Form 990, Part VI, Section A, Line 7B

“The membership ratifies amendments to rules and regulations adopted by the board of trustees at the next membership meeting.”

Form 990, Part VI, Section B, Line 11B

“Once the form 990 is completed by the accounting firm, the form is reviewed and approved at the next meeting of the Black Mountain Ranch board of trustees. It is then signed by the ranch president.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and determines compensation for the general manager based on historical compensation for the position.”

Form 990, Part VI, Section C, Line 19

“The financials are available for inspection at the office of Black Mountain Ranch and copies can be requested at any time. The organization does not make these documents available to the general public.”

Filing and Contact Details

Filer

Filer Name
Black Mountain Ranch
EIN
23-7152814
Phone
3605992758
Address
PO Box 1883, Maple Falls, WA 98266

Signing Officer

Name
Alana Moran
Title
President
Signed
2024-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alana Moran
Formed
1971
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
34
Volunteers
60

Preparer

Firm
Assink Nevins CPA Group PLLC
Address
4061 Eliza Avenue Suite 101, Bellingham, WA 98226
Preparer
Paul Assink CPA
Phone
3607337155
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0863304
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt090978
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037789
IRS990/PrincipalOfficerNm0Alana Moran
IRS990/PriorPeriodAdjustmentsAmt020
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Campsite Services
IRS990/ProgramServiceRevenueGrp/Desc1Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/Desc3Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15932303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15932303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt07306
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0886092
IRS990/PYProgramServiceRevenueAmt01740607
IRS990/PYRevenuesLessExpensesAmt0-135012
IRS990/PYSalariesCompEmpBnftPaidAmt0996833
IRS990/PYTotalExpensesAmt01882925
IRS990/PYTotalRevenueAmt01747913
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04195062
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt037442
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04218380
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08413462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01294456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05167908
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0516422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01744899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02261321
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0411234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0513356
IRS990ScheduleD/LandGrp/BookValueAmt0290553
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0290553
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02192567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02442302
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04634869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt412587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5127489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Committee funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Membership foreclosure payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Membership gifted to BMR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Prepaid assessment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Sale of membership
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03101664
IRS990ScheduleD/TotalLiabilityAmt0151610
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are 1000 members and the board shall attempt to have 10, but not less than 8, trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's members shall elect the board of trustees, whose terms shall be two years each, at each annual general membership meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The membership ratifies amendments to rules and regulations adopted by the board of trustees at the next membership meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Once the form 990 is completed by the accounting firm, the form is reviewed and approved at the next meeting of the Black Mountain Ranch board of trustees. It is then signed by the ranch president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors reviews and determines compensation for the general manager based on historical compensation for the position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The financials are available for inspection at the office of Black Mountain Ranch and copies can be requested at any time. The organization does not make these documents available to the general public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04428801
IRS990/TotalAssetsEOYAmt08693423
IRS990/TotalAssetsGrp/BOYAmt04428801
IRS990/TotalAssetsGrp/EOYAmt08693423
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01948184
IRS990/TotalGrossUBIAmt062102
IRS990/TotalLiabilitiesBOYAmt0210421
IRS990/TotalLiabilitiesEOYAmt0279961
IRS990/TotalLiabilitiesGrp/BOYAmt0210421
IRS990/TotalLiabilitiesGrp/EOYAmt0279961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04218380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08413462
IRS990/TotalProgramServiceRevenueAmt06081144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06081144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06143246
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt062102
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04428801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08693423
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1883
IRS990/USAddress/CityNm0Maple Falls
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098266
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.blackmountainranch.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alana Moran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Black Mountain Ranch
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0237152814
ReturnHeader/Filer/PhoneNum03605992758
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1883
ReturnHeader/Filer/USAddress/CityNm0Maple Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098266
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0884155978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Assink Nevins CPA Group PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04061 Eliza Avenue Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098226

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,693,423
Liabilities
$279,961
Net assets
$8,413,462
Revenue
$6,143,246
Expenses
$1,948,184
Net income
$4,195,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.84$0.48$9.36$3.19$2.24$0.95
2023Detailed filing. Detailed filing data is available for this year.$8.69$0.28$8.41$6.14$1.95$4.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.21$4.22$1.75$1.88$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.57$0.22$4.35$1.67$1.57$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.48$0.25$4.23$1.72$1.48$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.22$0.29$3.93$1.77$1.71$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.27$3.87$1.64$1.81$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.26$4.04$1.64$1.67$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.38$4.08$1.58$1.70$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.49$0.29$4.20$1.76$1.89$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.13$0.89$4.24$1.67$1.75$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.86$4.31$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.82$4.36$1.63
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.98$4.34$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$1.15$4.92$1.26