Civic Intelligence

Horizon Lodge Inc.

990 • Fiscal year 2017 • EIN 23-7160810

Jun 01, 2016 to May 31, 2017 • Filed on Aug 04, 2017

Organization ProfileN/A
701 South Wisconsin StreetConrad, MT 59425

(406) 271-3233

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.10x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$66,426

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$751,695

Down $97,733 (-12%) from 2016

Net Assets

Down

$715,855

Down $94,233 (-12%) from 2016

Liabilities

Down

$35,840

Down $3,500 (-8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin11th percentile

Revenue

Down

$375,421

Down $90,733 (-19%) from 2016

Expenses

Down

$469,654

Down $32,811 (-6.5%) from 2016

Net Income

Down

-$94,233

Down $57,922 (-160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,193,382Liabilities 2010: $539,920Net Assets 2010: $653,4622010Assets 2011: $1,126,807Liabilities 2011: $435,841Net Assets 2011: $690,9662011Assets 2012: $1,137,821Liabilities 2012: $363,835Net Assets 2012: $773,9862012Assets 2013: $1,091,104Liabilities 2013: $251,518Net Assets 2013: $839,5862013Assets 2014: $1,034,213Liabilities 2014: $150,863Net Assets 2014: $883,3502014Assets 2015: $897,248Liabilities 2015: $50,849Net Assets 2015: $846,3992015Assets 2016: $849,428Liabilities 2016: $39,340Net Assets 2016: $810,0882016Assets 2017: $751,695Liabilities 2017: $35,840Net Assets 2017: $715,8552017Assets 2018: $687,496Liabilities 2018: $41,264Net Assets 2018: $646,2322018Assets 2019: $649,265Liabilities 2019: $40,634Net Assets 2019: $608,6312019Assets 2020: $628,994Liabilities 2020: $66,086Net Assets 2020: $562,9082020Assets 2021: $592,678Liabilities 2021: $45,062Net Assets 2021: $547,6162021Assets 2022: $588,832Liabilities 2022: $48,124Net Assets 2022: $540,7082022Assets 2023: $651,696Liabilities 2023: $83,936Net Assets 2023: $567,7602023Assets 2024: $720,695Liabilities 2024: $180,605Net Assets 2024: $540,0902024Assets 2025: $621,968Liabilities 2025: $98,468Net Assets 2025: $523,5002025

Highlighted filing

2017

Assets$751,695
Liabilities$35,840
Net Assets$715,855
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $626,2602010Expenses 2011: $626,0322011Expenses 2012: $568,5252012Expenses 2013: $559,9242013Revenue 2014: $604,865Expenses 2014: $561,099Net Income 2014: $43,7662014Revenue 2015: $536,661Expenses 2015: $573,612Net Income 2015: -$36,9512015Revenue 2016: $466,154Expenses 2016: $502,465Net Income 2016: -$36,3112016Revenue 2017: $375,421Expenses 2017: $469,654Net Income 2017: -$94,2332017Revenue 2018: $364,828Expenses 2018: $434,451Net Income 2018: -$69,6232018Revenue 2019: $412,166Expenses 2019: $449,767Net Income 2019: -$37,6012019Revenue 2020: $413,354Expenses 2020: $459,077Net Income 2020: -$45,7232020Revenue 2021: $398,371Expenses 2021: $442,622Net Income 2021: -$44,2512021Revenue 2022: $463,399Expenses 2022: $470,307Net Income 2022: -$6,9082022Revenue 2023: $512,351Expenses 2023: $485,299Net Income 2023: $27,0522023Revenue 2024: $531,172Expenses 2024: $563,604Net Income 2024: -$32,4322024Revenue 2025: $572,709Expenses 2025: $584,452Net Income 2025: -$11,7432025

Highlighted filing

2017

Revenue$375,421
Expenses$469,654
Net Income-$94,233
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$375,421
Mission and Program Overview

Mission

To Provide Caring and affordable environments and services to foster dignified living for residents of Pondera County, Montana. We do this by providing housing and support services for eldery and disabled individuals who meet occupancy requirements.

To provide caring and affordable environments and services to foster dignified living for residents of pondera county, montana. We do this by providing housing and support services for elderly and disabled individuals who meet occupancy requirements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$525,620$476,583▼ $49,037
Cash and Non-Interest-Bearing Accounts$289,762$246,583▼ $43,179
Inventories for Sale or Use$6,783$4,260▼ $2,523
Accounts Receivable$2,209$2,398▲ $189
Prepaid Expenses and Deferred Charges$1,137$2,049▲ $912
Savings and Temporary Cash Investments$769$769→ $0
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-
Total Assets$849,428$751,695▼ $97,733
Other Assets Total$23,148$19,053▼ $4,095
Liabilities
Accounts Payable and Accrued Expenses$24,306$21,160▼ $3,146
Other Liabilities$15,034$14,680▼ $354
Total Liabilities$39,340$35,840▼ $3,500
Net Assets / Fund Balance
Unrestricted Net Assets$810,088$715,855▼ $94,233
Total Net Assets Fund Balance$810,088$715,855▼ $94,233
Total Liabilities and Net Assets / Fund Balance$849,428$751,695▼ $97,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,682$2,045,212$2,128,894
Other Land Buildings$137,292-$137,292
Leasehold Improvements$122,799-$122,799
Land$85,968-$85,968
Equipment$46,842-$46,842
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troy ShirleyAdministratorFT$32,328$34,098$66,426

Board Members and Trustees

NameTitle
Marla BrunerPresident
Roy BaumannVice President
Cheryl SchleppDirector
Kaye MoritzDirector
Pastor Coby BennettDirector
Roland LeeDirector
Tom EcksteinDirector
Wayne AndersonDirector
Wayne DeanDirector
Carol GundersonSecretary
Lethea KukaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$575
Program Service Revenue
$357,963
Investment Income
$557
Other Revenue
$16,326
All Other Contributions
$575
Change in Net Assets
$-94,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,240
Salaries, Compensation, and Employee Benefits$168,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,997$8,816-$123,813
Occupancy$83,595--$83,595
Depreciation Depletion$49,037--$49,037
Current Officers, Directors, Trustees, and Key Employees-$32,328-$32,328
Insurance$21,797--$21,797
Payroll Taxes$9,758$2,515-$12,273
Advertising-$9,421-$9,421
Office Expenses-$6,970-$6,970
Other Expenses$6,283$59-$6,283
Fees for Services Accounting-$2,335-$2,335
Conferences and Meetings$50$1,200-$1,250
Fees for Services Legal-$45-$45
Total Functional Expenses$405,965$63,689$0$469,654
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
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
Tenant Deposits Held in Trust$14,677
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The treasurer is provided a copy of the 990 prior to filing for review and comment.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors reviews the executive director's salary annually and gives raises based on performance, a comparison review of area salaries and the organization's financial ability to increase the salary.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization makes its governing documents, policies and financial statements available to the public upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Horizon Lodge Inc
EIN
23-7160810
Phone
4062713233
Address
701 SOUTH WISCONSIN STREET, CONRAD, MT 59425

Signing Officer

Name
Troy Shirley
Title
Administrator
Signed
2017-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
0
Employees
11

Preparer

Firm
Joseph Eve
Address
410 Central Avenue Suite 414, Great Falls, MT 59401
Preparer
Todd Timboe
Phone
4067271798
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02045212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0525620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0476583
IRS990/LandBldgEquipCostOrOtherBssAmt02521795
IRS990/LegalDomicileStateCd0MT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CARING AND AFFORDABLE ENVIRONMENTS AND SERVICES TO FOSTER DIGNIFIED LIVING FOR RESIDENTS OF PONDERA COUNTY, MONTANA. WE DO THIS BY PROVIDING HOUSING AND SUPPORT SERVICES FOR ELDERLY AND DISABLED INDIVIDUALS WHO MEET OCCUPANCY REQUIREMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0810088
IRS990/NetAssetsOrFundBalancesEOYAmt0715855
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt083595
IRS990/OccupancyGrp/TotalAmt083595
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06970
IRS990/OfficeExpensesGrp/TotalAmt06970
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt023148
IRS990/OtherAssetsTotalGrp/EOYAmt019053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD & COMMODITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059
IRS990/OtherExpensesGrp/ProgramServicesAmt072986
IRS990/OtherExpensesGrp/ProgramServicesAmt139814
IRS990/OtherExpensesGrp/ProgramServicesAmt27648
IRS990/OtherExpensesGrp/ProgramServicesAmt36283
IRS990/OtherExpensesGrp/TotalAmt072986
IRS990/OtherExpensesGrp/TotalAmt139814
IRS990/OtherExpensesGrp/TotalAmt27707
IRS990/OtherExpensesGrp/TotalAmt36283
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt015034
IRS990/OtherLiabilitiesGrp/EOYAmt014680
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1OPERATING EXPSENSE REIM.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04326
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112000
IRS990/OtherRevenueTotalAmt016326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114997
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123813
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02515
IRS990/PayrollTaxesGrp/ProgramServicesAmt09758
IRS990/PayrollTaxesGrp/TotalAmt012273
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02049
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT MEALS
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2333770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2333770
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01255
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0631
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0312744
IRS990/PYOtherRevenueAmt012614
IRS990/PYProgramServiceRevenueAmt0451654
IRS990/PYRevenuesLessExpensesAmt0-36311
IRS990/PYSalariesCompEmpBnftPaidAmt0189721
IRS990/PYTotalExpensesAmt0502465
IRS990/PYTotalRevenueAmt0466154
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-94233
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0374846
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0769
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09460
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0747
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0360634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0451655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0517914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0591554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0616563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02538320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03134
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt02547780
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0361209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0452910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0519484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0597514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0616663
IRS990ScheduleA/Total509Grp/TotalAmt02547780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0361766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0453541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0519986

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$751,695
Liabilities
$35,840
Net assets
$715,855
Revenue
$375,421
Expenses
$469,654
Net income
-$94,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$0.57$0.58$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.18$0.54$0.53$0.56$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.57$0.51$0.49$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.46$0.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.55$0.40$0.44$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$0.41$0.46$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$0.41$0.45$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$0.36$0.43$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.72$0.38$0.47$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$0.47$0.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$0.54$0.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.15$0.88$0.60$0.56$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.25$0.84$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.36$0.77$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.44$0.69$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.54$0.65$0.63