Civic Intelligence

Napa County Landmarks Inc.

990 • Fiscal year 2016 • EIN 23-7387672

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

Organization Profilewww.napacountylandmarks.org
1754 Second StreetNapa, CA 94559

(707) 255-1836

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

1.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-7.2%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$751,562

Up $80,102 (+12%) from 2015

Net Assets

Up

$451,955

Up $98,791 (+28%) from 2015

Liabilities

Down

$299,607

Down $18,689 (-5.9%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin92nd percentile

Revenue

Down

$188,082

Down $14,644 (-7.2%) from 2015

Expenses

Down

$91,224

Down $84,153 (-48%) from 2015

Net Income

Up

$96,858

Up $69,509 (+254%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $609,201Liabilities 2010: $272,069Net Assets 2010: $337,1322010Assets 2011: $580,767Liabilities 2011: $256,204Net Assets 2011: $324,5632011Assets 2012: $587,413Liabilities 2012: $240,499Net Assets 2012: $346,9142012Assets 2013: $584,128Liabilities 2013: $224,363Net Assets 2013: $359,7652013Assets 2014: $553,541Liabilities 2014: $227,726Net Assets 2014: $325,8152014Assets 2015: $671,460Liabilities 2015: $318,296Net Assets 2015: $353,1642015Assets 2016: $751,562Liabilities 2016: $299,607Net Assets 2016: $451,9552016Assets 2017: $685,527Liabilities 2017: $99,977Net Assets 2017: $585,5502017Assets 2018: $712,160Liabilities 2018: $7,879Net Assets 2018: $704,2812018Assets 2019: $864,683Liabilities 2019: $15,435Net Assets 2019: $849,2482019Assets 2020: $926,262Liabilities 2020: $14,820Net Assets 2020: $911,4422020Assets 2021: $1,087,252Liabilities 2021: $13,734Net Assets 2021: $1,073,5182021Assets 2022: $1,234,684Liabilities 2022: $14,549Net Assets 2022: $1,220,1352022Assets 2023: $1,275,623Liabilities 2023: $12,683Net Assets 2023: $1,262,9402023Assets 2024: $1,299,887Liabilities 2024: $10,685Net Assets 2024: $1,289,2022024

Highlighted filing

2016

Assets$751,562
Liabilities$299,607
Net Assets$451,955
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $110,4402010Expenses 2011: $131,4822011Expenses 2012: $160,2462012Revenue 2013: $218,625Expenses 2013: $205,782Net Income 2013: $12,8432013Revenue 2014: $165,601Expenses 2014: $199,899Net Income 2014: -$34,2982014Revenue 2015: $202,726Expenses 2015: $175,377Net Income 2015: $27,3492015Revenue 2016: $188,082Expenses 2016: $91,224Net Income 2016: $96,8582016Revenue 2017: $246,536Expenses 2017: $112,941Net Income 2017: $133,5952017Revenue 2018: $237,719Expenses 2018: $118,988Net Income 2018: $118,7312018Revenue 2019: $290,600Expenses 2019: $145,633Net Income 2019: $144,9672019Revenue 2020: $188,250Expenses 2020: $126,056Net Income 2020: $62,1942020Revenue 2021: $303,897Expenses 2021: $141,821Net Income 2021: $162,0762021Revenue 2022: $336,454Expenses 2022: $189,837Net Income 2022: $146,6172022Revenue 2023: $289,781Expenses 2023: $246,976Net Income 2023: $42,8052023Revenue 2024: $332,938Expenses 2024: $306,676Net Income 2024: $26,2622024

Highlighted filing

2016

Revenue$188,082
Expenses$91,224
Net Income$96,858
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$241,774
Mission and Program Overview

Mission

Napa county landmarks protects, educates, and advocates for historic preservation and architectural heritage by preserving irreplaceable historic buildings and properties through educational programs, public policy advocacy, research and technical assistance.

In part, the economic success of towns and communities across our county depends on strong preservation and protection of our historic resources. Napa County Landmarks highlights the success of our community members, preservation leaders, and our towns, cities, and county through special events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$602,884$574,854▼ $28,030
Cash and Non-Interest-Bearing Accounts$67,674$174,082▲ $106,408
Intangible Assets$2,835$2,626▼ $209
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$671,460$751,562▲ $80,102
Other Assets Total$-1,933$0▲ $1,933
Liabilities
Mortgage Notes Payable Secured by Investment Property$311,525$292,344▼ $19,181
Other Liabilities$6,300$6,300→ $0
Accounts Payable and Accrued Expenses$471$963▲ $492
Total Liabilities$318,296$299,607▼ $18,689
Net Assets / Fund Balance
Unrestricted Net Assets$353,164$451,955▲ $98,791
Total Net Assets Fund Balance$353,164$451,955▲ $98,791
Total Liabilities and Net Assets / Fund Balance$671,460$751,562▲ $80,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$532,650$326,825$859,475
Land$40,179-$40,179
Other Land Buildings$76$10,029$10,105
Equipment$1,949$4,675$6,624
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ernie SchlobohmPresident
Craig SongerVice President
William TuikkaVice President
Jay JacobsonDirector
Karen WessonDirector
Marie DolciniDirector
Sarah Van GiesenDirector
Shari KamimoriDirector
Stephen CuddyDirector
Susan LepageDirector
Terry WunderlichDirector
Thomas AdamsDirector
Juliana InmanSecretary
Dan CutrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,198
Program Service Revenue
$24,944
Investment Income
$61
Other Revenue
$141,879
All Other Contributions
$8,450
Change in Net Assets
$96,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,424
Salaries, Compensation, and Employee Benefits$26,800
Total Fundraising Expense$10,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,880$3,776$1,259$23,915
Occupancy$12,943$2,589$1,726$17,258
All Other Expenses$5,702$1,343$1,213$8,258
Fees for Services Accounting-$5,979-$5,979
Insurance$4,287$857$286$5,430
Information Technology$2,399$479$320$3,198
Payroll Taxes$2,246$449$150$2,845
Other Expenses$2,236$104$4,963$2,340
Depreciation Depletion-$1,402-$1,402
Office Expenses$948$190$126$1,264
Advertising$636--$636
Other Employee Benefits$32$6$2$40
Total Functional Expenses$62,743$18,436$10,045$91,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,244
Fundraising Direct Expenses$7,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,631$13,244$572$12,672
Total Events$15,631$13,244$7,131$6,113
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
Security Deposit Payable$6,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B: Form 990 Review Process

“The tax forms are prepared by a cpa and submitted to the board president and paid bookkeeper for review. The approved forms are mailed to the board president who signs the 8879eo authoizing the paid preparer to electronically file the forms as prepared.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Napa County Landmarks Inc
EIN
23-7387672
Phone
7072551836
Address
1754 SECOND STREET, NAPA, CA 94559

Signing Officer

Name
Ernie Schlobohm
Title
President
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernie Schlobohm
Formed
1974
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
15

Preparer

Firm
Pamela A Mainini CPA
Address
1105 Kennedy Pl Ste 2, Davis, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0320
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0479
IRS990/InformationTechnologyGrp/ProgramServicesAmt02399
IRS990/InformationTechnologyGrp/TotalAmt03198
IRS990/InsuranceGrp/FundraisingAmt0286
IRS990/InsuranceGrp/ManagementAndGeneralAmt0857
IRS990/InsuranceGrp/ProgramServicesAmt04287
IRS990/InsuranceGrp/TotalAmt05430
IRS990/IntangibleAssetsGrp/BOYAmt02835
IRS990/IntangibleAssetsGrp/EOYAmt02626
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0341529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0602884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0574854
IRS990/LandBldgEquipCostOrOtherBssAmt0916383
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt046561
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010361
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NAPA COUNTY LANDMARKS PROTECTS, EDUCATES, AND ADVOCATES FOR HISTORIC PRESERVATION AND ARCHITECTURAL HERITAGE BY PRESERVING IRREPLACEABLE HISTORIC BUILDINGS AND PROPERTIES THROUGH EDUCATIONAL PROGRAMS, PUBLIC POLICY ADVOCACY, RESEARCH AND TECHNICAL ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0311525
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0292344
IRS990/NetAssetsOrFundBalancesBOYAmt0353164
IRS990/NetAssetsOrFundBalancesEOYAmt0451955
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06113
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06113
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0135766
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0135766
IRS990/NetUnrelatedBusTxblIncmAmt072005
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01726
IRS990/OccupancyGrp/ManagementAndGeneralAmt02589
IRS990/OccupancyGrp/ProgramServicesAmt012943
IRS990/OccupancyGrp/TotalAmt017258
IRS990/OfficeExpensesGrp/FundraisingAmt0126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0190
IRS990/OfficeExpensesGrp/ProgramServicesAmt0948
IRS990/OfficeExpensesGrp/TotalAmt01264
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0-1933
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040
IRS990/OtherExpensesGrp/Desc0MERCHANDISE
IRS990/OtherExpensesGrp/Desc1FOOD AND HOSPITALITY
IRS990/OtherExpensesGrp/Desc2TAXES/FEES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt04963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2104
IRS990/OtherExpensesGrp/ProgramServicesAmt07604
IRS990/OtherExpensesGrp/ProgramServicesAmt14830
IRS990/OtherExpensesGrp/ProgramServicesAmt22236
IRS990/OtherExpensesGrp/TotalAmt07604
IRS990/OtherExpensesGrp/TotalAmt15870
IRS990/OtherExpensesGrp/TotalAmt25185
IRS990/OtherExpensesGrp/TotalAmt32340
IRS990/OtherLiabilitiesGrp/BOYAmt06300
IRS990/OtherLiabilitiesGrp/EOYAmt06300
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018880
IRS990/OtherSalariesAndWagesGrp/TotalAmt023915
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0150
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0449
IRS990/PayrollTaxesGrp/ProgramServicesAmt02246
IRS990/PayrollTaxesGrp/TotalAmt02845
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ERNIE SCHLOBOHM
IRS990/PriorPeriodAdjustmentsAmt01933
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HISTORIC BUILDING TOURS
IRS990/ProgramServiceRevenueGrp/Desc1HISTORIC EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LOGO ITEM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028934
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100694
IRS990/PYOtherRevenueAmt0142832
IRS990/PYProgramServiceRevenueAmt030933
IRS990/PYRevenuesLessExpensesAmt027349
IRS990/PYSalariesCompEmpBnftPaidAmt074683
IRS990/PYTotalExpensesAmt0175377
IRS990/PYTotalRevenueAmt0202726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt096858
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0135766
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: IN 2016 THE ORGANIZATION INCREASED ITS PUBLIC REVENUE BY CONDUCTING A MEMBERSHIP DRIVE AND HOSTING MORE TOURS AND OTHER EVENTS. THE ORGANIZATION HAS TITLE TO AN IMPORTANT HISTORIC STRUCTURE IN THE TOWN OF NAPA. IN ORDER TO EARN THE MONEY NEEDED TO RESTORE AND MAINTAIN THE BUILDING IT WAS RENTED OUT TO A RESTAURANT. MANY PEOPLE ENJOY THE BEAUTY OF THIS HISTORIC STRUCTURE WHILE EATING AT THE RESTAURANT. UNFORTUNATELY IT IS THE REVEBUE FROM THIS ACTIVITY THAT IS NOT BEING CONSIDERED PUBLIC REVENUE. HOWEVER, WE BELIEVE THAT IT IS SUBSTANTIALLY RELATED TO OUR PRIMARY PURPOSE OF EDUCATING THE PUBLIC ABOUT HISTORIC STRUCTURES IN OUR LOCAL AREA.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174017
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$751,562
Liabilities
$299,607
Net assets
$451,955
Revenue
$188,082
Expenses
$91,224
Net income
$96,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.33$0.31$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.26$0.29$0.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.34$0.19$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.07$0.30$0.14$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.91$0.19$0.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.85$0.29$0.15$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.24$0.12$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$0.25$0.11$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.30$0.45$0.19$0.09$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.32$0.35$0.20$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.23$0.33$0.17$0.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.22$0.36$0.22$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.24$0.35$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.26$0.32$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.27$0.34$0.11