Civic Intelligence

Friends of Five Rivers Inc.

990 • Fiscal year 2018 • EIN 23-7309978

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 02, 2018

Organization Profilewww.friendsoffiverivers.org
56 Game Farm RdDelmar, NY 12054

(518) 475-0295

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

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

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$39,731

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$278,267

Up $2,658 (+1.0%) from 2017

Net Assets

Up

$272,310

Up $2,229 (+0.8%) from 2017

Liabilities

Up

$5,957

Up $429 (+7.8%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

Up

$194,365

Up $26,253 (+16%) from 2017

Expenses

Up

$192,772

Up $25,489 (+15%) from 2017

Net Income

Up

$1,593

Up $764 (+92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2011: $282,428Liabilities 2011: $3,818Net Assets 2011: $278,6102011Assets 2012: $279,389Liabilities 2012: $2,260Net Assets 2012: $277,1292012Assets 2013: $240,602Liabilities 2013: $8,287Net Assets 2013: $232,3152013Assets 2014: $231,199Liabilities 2014: $5,404Net Assets 2014: $225,7952014Assets 2015: $267,204Liabilities 2015: $5,384Net Assets 2015: $261,8202015Assets 2016: $273,185Liabilities 2016: $4,803Net Assets 2016: $268,3822016Assets 2017: $275,609Liabilities 2017: $5,528Net Assets 2017: $270,0812017Assets 2018: $278,267Liabilities 2018: $5,957Net Assets 2018: $272,3102018Assets 2019: $277,701Liabilities 2019: $20,431Net Assets 2019: $257,2702019Assets 2020: $274,414Liabilities 2020: $14,883Net Assets 2020: $259,5312020Assets 2021: $294,581Liabilities 2021: $16,315Net Assets 2021: $278,2662021Assets 2022: $292,482Liabilities 2022: $12,534Net Assets 2022: $279,9482022Assets 2023: $289,493Liabilities 2023: $13,059Net Assets 2023: $276,4342023Assets 2024: $315,281Liabilities 2024: $15,198Net Assets 2024: $300,0832024

Highlighted filing

2018

Assets$278,267
Liabilities$5,957
Net Assets$272,310
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $104,462Expenses 2011: $599,072Net Income 2011: -$494,6102011Revenue 2012: $90,826Expenses 2012: $94,541Net Income 2012: -$3,7152012Revenue 2013: $88,696Expenses 2013: $131,620Net Income 2013: -$42,9242013Revenue 2014: $126,880Expenses 2014: $134,452Net Income 2014: -$7,5722014Revenue 2015: $168,336Expenses 2015: $132,704Net Income 2015: $35,6322015Revenue 2016: $156,814Expenses 2016: $148,559Net Income 2016: $8,2552016Revenue 2017: $168,112Expenses 2017: $167,283Net Income 2017: $8292017Revenue 2018: $194,365Expenses 2018: $192,772Net Income 2018: $1,5932018Revenue 2019: $165,011Expenses 2019: $179,328Net Income 2019: -$14,3172019Revenue 2020: $202,987Expenses 2020: $200,165Net Income 2020: $2,8222020Revenue 2021: $180,724Expenses 2021: $161,978Net Income 2021: $18,7462021Revenue 2022: $180,365Expenses 2022: $178,683Net Income 2022: $1,6822022Revenue 2023: $208,300Expenses 2023: $218,288Net Income 2023: -$9,9882023Revenue 2024: $249,567Expenses 2024: $245,907Net Income 2024: $3,6602024

Highlighted filing

2018

Revenue$194,365
Expenses$192,772
Net Income$1,593
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 2, 2018
Return Version
2017v2.2
Gross Receipts
$206,580
Mission and Program Overview

Mission

To support environmental education at the Five Rivers EnvironmentalEducation Center as well as to enhance the experience of visitors to Five Rivers and to promote the interests of the Center by raising funds, providing volunteer services, supporting the guided school program, and assisting as necessary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$229,565$231,662▲ $2,097
Cash and Non-Interest-Bearing Accounts$12,041$23,010▲ $10,969
Pledges and Grants Receivable$14,298$6,500▼ $7,798
Inventories for Sale or Use$4,708$4,640▼ $68
Accounts Receivable$3,450$0▼ $3,450
Prepaid Expenses and Deferred Charges$603$1,442▲ $839
Land, Buildings, and Equipment, Net$567$0▼ $567
Other Notes and Loans Receivable, Net-$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$275,609$278,267▲ $2,658
Other Assets Total$10,377$11,013▲ $636
Liabilities
Other Liabilities$2,911$2,972▲ $61
Deferred Revenue$2,140$2,390▲ $250
Accounts Payable and Accrued Expenses$477$595▲ $118
Total Liabilities$5,528$5,957▲ $429
Net Assets / Fund Balance
Unrestricted Net Assets$129,167$149,010▲ $19,843
Temporarily Rstr Net Assets$130,537$112,287▼ $18,250
Permanently Rstr Net Assets$10,377$11,013▲ $636
Total Net Assets Fund Balance$270,081$272,310▲ $2,229
Total Liabilities and Net Assets / Fund Balance$275,609$278,267▲ $2,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,314$10,314

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$16,387-▲ $636-$17,023
2016$16,402-▲ $870$885$16,387
2015$21,845-▼ $910$4,533$16,402
2014$21,452-▲ $393-$21,845
2013$20,400-▲ $1,077-$21,452
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne MacklinExecutive DirectorFT$37,059$2,672$39,731

Board Members and Trustees

NameTitle
Paula ReadPresident
Meagan MazzarinoVice President
Andrea RicardDirector
Barbara CoonDirector
Larry EckhausDirector
Larry NaviaskyDirector
Martha KennedyDirector
Rebecca BeiterDirector
Stephanie MaesDirector
William ReynoldsDirector
Ingrid SorensenSecretary
Daniel BerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,492
Program Service Revenue
$18,748
Investment Income
$1,236
Other Revenue
$4,889
All Other Contributions
$63,759
Change in Net Assets
$1,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,387
Other Expenses$58,385
Total Fundraising Expense$2,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,275--$84,275
Current Officers, Directors, Trustees, and Key Employees$31,784$5,960$1,987$39,731
Office Expenses$10,625$521$170$11,316
Payroll Taxes$9,747$478$156$10,381
Insurance$8,553$419$137$9,109
Fees for Services Accounting-$5,780-$5,780
All Other Expenses$1,664--$1,664
Other Expenses$1,059--$1,059
Depreciation Depletion$532$26$9$567
Fees for Services Other$129--$129
Total Functional Expenses$177,129$13,184$2,459$192,772
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,482
Fundraising Direct Expenses$8,390
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
Accrued Payroll$2,711
Sales Tax Payable$261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Organization has approximately 500 members. These members elect board candidates onto the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of Directors reviews the Form 990 before filing.”

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

“The Organization makes it governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Five Rivers Limited
EIN
23-7309978
Phone
5184750295
Address
56 Game Farm Rd, Delmar, NY 12054

Signing Officer

Name
Paula Read
Title
President
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
500

Preparer

Firm
TL Roe CPA PC
Address
449 Delaware Avenue, Delmar, NY 12054
Preparer
Terrell L Roe CPA
Phone
5184391517
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in Value of Perpetual Trust = $636”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Organization intends to periodically withdraw current year earnings to be used towards its mission.”

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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/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0137
IRS990/InsuranceGrp/ManagementAndGeneralAmt0419
IRS990/InsuranceGrp/ProgramServicesAmt08553
IRS990/InsuranceGrp/TotalAmt09109
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04708
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04640
IRS990/InvestmentIncomeGrp/ExclusionAmt01236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01236
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt010314
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt028196
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To support environmental education at the Five Rivers EnvironmentalEducation Center as well as to enhance the experience of visitors to Five Rivers and to promote the interests of the Center by raising funds, providing volunteer services, supporting the guided school program, and assisting as necessary.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0270081
IRS990/NetAssetsOrFundBalancesEOYAmt0272310
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03092
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01797
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01797
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0521
IRS990/OfficeExpensesGrp/ProgramServicesAmt010625
IRS990/OfficeExpensesGrp/TotalAmt011316
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010377
IRS990/OtherAssetsTotalGrp/EOYAmt011013
IRS990/OtherChangesInNetAssetsAmt0636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Scholarships
IRS990/OtherExpensesGrp/Desc2Program expenses
IRS990/OtherExpensesGrp/Desc3Instructor Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt010747
IRS990/OtherExpensesGrp/ProgramServicesAmt110531
IRS990/OtherExpensesGrp/ProgramServicesAmt27483
IRS990/OtherExpensesGrp/ProgramServicesAmt31059
IRS990/OtherExpensesGrp/TotalAmt010747
IRS990/OtherExpensesGrp/TotalAmt110531
IRS990/OtherExpensesGrp/TotalAmt27483
IRS990/OtherExpensesGrp/TotalAmt31059
IRS990/OtherLiabilitiesGrp/BOYAmt02911
IRS990/OtherLiabilitiesGrp/EOYAmt02972
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084275
IRS990/OtherSalariesAndWagesGrp/TotalAmt084275
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0156
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0478
IRS990/PayrollTaxesGrp/ProgramServicesAmt09747
IRS990/PayrollTaxesGrp/TotalAmt010381
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010377
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011013
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014298
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01442
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Educational Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018748
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149294
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0971
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039481
IRS990/PYOtherRevenueAmt04841
IRS990/PYProgramServiceRevenueAmt013006
IRS990/PYRevenuesLessExpensesAmt0829
IRS990/PYSalariesCompEmpBnftPaidAmt0127802
IRS990/PYTotalExpensesAmt0167283
IRS990/PYTotalRevenueAmt0168112
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01593
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231662
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0709105
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt016000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt040400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086773
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015812
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017681
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt092503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05038

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,267
Liabilities
$5,957
Net assets
$272,310
Revenue
$194,365
Expenses
$192,772
Net income
$1,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.15$3.00$2.50$2.46$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.13$2.76$2.08$2.18$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.13$2.80$1.80$1.79$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.16$2.78$1.81$1.62$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.15$2.60$2.03$2.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.20$2.57$1.65$1.79$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.06$2.72$1.94$1.93$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.06$2.70$1.68$1.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.05$2.68$1.57$1.49$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.05$2.62$1.68$1.33$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.05$2.26$1.27$1.34$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.08$2.32$0.89$1.32$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.02$2.77$0.91$0.95$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.04$2.79$1.04$5.99$4.95