Civic Intelligence

Willow Creek Ranch Inc.

990 • Fiscal year 2023 • EIN 26-0607719

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

Organization ProfileWWW.WILLOWCREEKRANCH.ORG
7404 Northwest HighwayMukwonago, WI 53149

(414) 791-2509

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$32,963

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

2.3%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$476,287

Up $10,817 (+2.3%) from 2022

Net Assets

Up

$473,512

Up $11,676 (+2.5%) from 2022

Liabilities

Down

$2,775

Down $859 (-24%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin51st percentile

Revenue

Up

$332,969

Up $33,966 (+11%) from 2022

Expenses

Up

$321,293

Up $60,253 (+23%) from 2022

Net Income

Down

$11,676

Down $26,287 (-69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2010: $94,594Liabilities 2010: $0Net Assets 2010: $94,5942010Assets 2011: $75,481Liabilities 2011: $0Net Assets 2011: $75,4812011Assets 2012: $74,021Liabilities 2012: $0Net Assets 2012: $74,0212012Assets 2013: $50,680Liabilities 2013: $0Net Assets 2013: $50,6802013Assets 2014: $59,281Liabilities 2014: $0Net Assets 2014: $59,2812014Assets 2015: $101,798Liabilities 2015: $0Net Assets 2015: $101,7982015Assets 2016: $135,763Net Assets 2016: $135,7632016Assets 2017: $270,036Net Assets 2017: $270,0362017Assets 2018: $310,694Liabilities 2018: $465Net Assets 2018: $310,2292018Assets 2019: $338,527Liabilities 2019: $464Net Assets 2019: $338,0632019Assets 2020: $374,420Liabilities 2020: $840Net Assets 2020: $373,5802020Assets 2021: $431,984Liabilities 2021: $1,893Net Assets 2021: $430,0912021Assets 2022: $465,470Liabilities 2022: $3,634Net Assets 2022: $461,8362022Assets 2023: $476,287Liabilities 2023: $2,775Net Assets 2023: $473,5122023Assets 2024: $461,549Liabilities 2024: $1,474Net Assets 2024: $460,0752024

Highlighted filing

2023

Assets$476,287
Liabilities$2,775
Net Assets$473,512
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $53,2252010Expenses 2011: $56,4612011Expenses 2012: $32,3232012Revenue 2013: -$2,515Expenses 2013: $20,826Net Income 2013: -$23,3412013Revenue 2014: $19,850Expenses 2014: $20,198Net Income 2014: -$3482014Revenue 2015: $54,705Expenses 2015: $18,614Net Income 2015: $36,0912015Revenue 2016: $57,676Expenses 2016: $23,711Net Income 2016: $33,9652016Revenue 2017: $172,740Expenses 2017: $38,467Net Income 2017: $134,2732017Revenue 2018: $102,013Expenses 2018: $61,820Net Income 2018: $40,1932018Revenue 2019: $114,041Expenses 2019: $86,207Net Income 2019: $27,8342019Revenue 2020: $139,346Expenses 2020: $103,871Net Income 2020: $35,4752020Revenue 2021: $225,528Expenses 2021: $169,017Net Income 2021: $56,5112021Revenue 2022: $299,003Expenses 2022: $261,040Net Income 2022: $37,9632022Revenue 2023: $332,969Expenses 2023: $321,293Net Income 2023: $11,6762023Revenue 2024: $287,616Expenses 2024: $301,053Net Income 2024: -$13,4372024

Highlighted filing

2023

Revenue$332,969
Expenses$321,293
Net Income$11,676
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$332,969
Mission and Program Overview

Mission

Theraputic riding center is to improve the quality of life for children and adults with special needs by giving them the ability to enhance their physical, emotional and cognitive development through the use of equine assisted activities.

SEE SCHEDULE O NOTE 6

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$280,653$271,162▼ $9,491
Savings and Temporary Cash Investments$102,295$112,620▲ $10,325
Cash and Non-Interest-Bearing Accounts$77,521$92,505▲ $14,984
Accounts Receivable$5,001--
Total Assets$465,470$476,287▲ $10,817
Liabilities
Accounts Payable and Accrued Expenses$3,633$2,775▼ $858
Other Liabilities$1--
Total Liabilities$3,634$2,775▼ $859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$461,836$473,512▲ $11,676
Total Net Assets Fund Balance$461,836$473,512▲ $11,676
Total Liabilities and Net Assets / Fund Balance$465,470$476,287▲ $10,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,945$40,417$278,362
Equipment$18,351$12,835$31,186
Other Land Buildings$9,173$21,262$30,435
Leasehold Improvements$5,693$2,441$8,134
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Jennifer KannExecutive Director$32,963$32,963

Board Members and Trustees

NameTitle
Brian MurphyChairperson
Jennifer SchmidtDirector
Rosemary PalmerDirector
Walter BarrDirector
Marty HrenSecretary
Hally Arzola-barrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,326
Program Service Revenue
$218,484
Investment Income
$253
Other Revenue
$8,906
All Other Contributions
$105,326
Change in Net Assets
$11,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$332,409
Revenue Not Reported on Financial Statements
$560
Other Revenue Adjustments
$560
Total Revenue per Audited Statements
$332,409
Total Revenue per Form 990
$332,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,362
Salaries, Compensation, and Employee Benefits$85,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$72,888--$72,888
Fees for Services Other$63,507--$63,507
Other Salaries and Wages$46,705--$46,705
Current Officers, Directors, Trustees, and Key Employees$11,123$21,840-$32,963
Depreciation Depletion$24,191--$24,191
Insurance$6,606$6,605-$13,211
Office Expenses$11,637--$11,637
Fees for Services Accounting$4,000$5,928-$9,928
Payroll Taxes$6,263--$6,263
Conferences and Meetings-$1,935-$1,935
Other Expenses$1,305--$1,305
Travel$777--$777
Advertising$635--$635
Information Technology$358--$358
Total Functional Expenses$284,985$36,308$0$321,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$313,234
Expenses per Audited Statements$301,558
Total Expenses per Audited Statements$301,558
Expenses Not Reported on Financial Statements$11,676
Other Expense Adjustments$11,676
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Hally arzola-barr and walter barr are married”

Form 990 governing body review Part VI line 11

“Discussed and reviewed at board meeting and copies available”

CEO executive director top management comp Part VI line 15A

“Compensation determined and reviewed by personnel committee”

Governing documents etc available to public Part VI line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Willow Creek Ranch Inc
EIN
26-0607719
Address
7404 NORTHWEST HIGHWAY, MUKWONAGO, WI 53149

Signing Officer

Name
Jennifer Kann
Title
Executive Direc
Phone
2628064080
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
58

Preparer

Firm
Neptune Financial & Mgmt Svcs LLC
Address
910 ELM GROVE RD STE 17, ELM GROVE, WI 53122
Preparer
Bryan Stutzki
Phone
2627860708
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Independant contractors mental health professionals.”

General explanation attachment

“Form 990 part i line 1 - organization mission or significant activitieswillow creek ranch offers equine assisted services to children and adults with special needs and mental health concerns. The horsemanship program provides therapeutic riding and groundwork activities teaching basic horsemanship and riding skills by a certified therapeutic riding instructor. The therapy program provides mental health services by a certified mental health professional and an equine specialist. Form 990 part iii line 1 - organization mission or significant activitieswillow creek ranch offers equine assisted services to children and adults with special needs and mental health concerns. The horsemanship program provides therapeutic riding and groundwork activities teaching basic horsemanship and riding skills by a certified therapeutic riding instructor. The therapy program provides mental health services by a certified mental health professional and an equine specialist.”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“MERCHANDISE SALES”

Other expenses included on Form 990 (Part XII, line 4B)

“DEPRECIATION”

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IRS990/ReconcilationRevenueExpnssAmt011676
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105326
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0311910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0698
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IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt0311910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0311910
IRS990ScheduleA/TotalSupportAmt0312608
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0237945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0278362
IRS990ScheduleD/EquipmentGrp/BookValueAmt018351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031186
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011676
IRS990ScheduleD/ExpensesSubtotalAmt0301558
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05693
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02441
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08134
IRS990ScheduleD/OtherExpensesNotIncludedAmt011676
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09173
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030435
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0560
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0560
IRS990ScheduleD/RevenueSubtotalAmt0332409
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MERCHANDISE SALES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271162
IRS990ScheduleD/TotalExpensesPerForm990Amt0313234
IRS990ScheduleD/TotalRevenuePerForm990Amt0332969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0332409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0301558
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALLY ARZOLA-BARR AND WALTER BARR ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AND REVIEWED AT BOARD MEETING AND COPIES AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION DETERMINED AND REVIEWED BY PERSONNEL COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDANT CONTRACTORS MENTAL HEALTH PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 PART I LINE 1 - ORGANIZATION MISSION OR SIGNIFICANT ACTIVITIESWILLOW CREEK RANCH OFFERS EQUINE ASSISTED SERVICES TO CHILDREN AND ADULTS WITH SPECIAL NEEDS AND MENTAL HEALTH CONCERNS. THE HORSEMANSHIP PROGRAM PROVIDES THERAPEUTIC RIDING AND GROUNDWORK ACTIVITIES TEACHING BASIC HORSEMANSHIP AND RIDING SKILLS BY A CERTIFIED THERAPEUTIC RIDING INSTRUCTOR. THE THERAPY PROGRAM PROVIDES MENTAL HEALTH SERVICES BY A CERTIFIED MENTAL HEALTH PROFESSIONAL AND AN EQUINE SPECIALIST. FORM 990 PART III LINE 1 - ORGANIZATION MISSION OR SIGNIFICANT ACTIVITIESWILLOW CREEK RANCH OFFERS EQUINE ASSISTED SERVICES TO CHILDREN AND ADULTS WITH SPECIAL NEEDS AND MENTAL HEALTH CONCERNS. THE HORSEMANSHIP PROGRAM PROVIDES THERAPEUTIC RIDING AND GROUNDWORK ACTIVITIES TEACHING BASIC HORSEMANSHIP AND RIDING SKILLS BY A CERTIFIED THERAPEUTIC RIDING INSTRUCTOR. THE THERAPY PROGRAM PROVIDES MENTAL HEALTH SERVICES BY A CERTIFIED MENTAL HEALTH PROFESSIONAL AND AN EQUINE SPECIALIST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0476287
IRS990/TotalAssetsGrp/BOYAmt0465470
IRS990/TotalAssetsGrp/EOYAmt0476287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105326
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03634
IRS990/TotalLiabilitiesEOYAmt02775
IRS990/TotalLiabilitiesGrp/BOYAmt03634
IRS990/TotalLiabilitiesGrp/EOYAmt02775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473512
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0284985
IRS990/TotalProgramServiceRevenueAmt0218484
IRS990/TotalReportableCompFromOrgAmt032963
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332969
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt058
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0476287
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0777
IRS990/TravelGrp/TotalAmt0777
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WILLOWCREEKRANCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER KANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02628064080
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW CREEK RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0260607719
ReturnHeader/Filer/USAddress/AddressLine1Txt07404 NORTHWEST HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0MUKWONAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053149
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392042520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEPTUNE FINANCIAL & MGMT SVCS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 ELM GROVE RD STE 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELM GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053122
ReturnHeader/PreparerPersonGrp/PhoneNum02627860708

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
$476,287
Liabilities
$2,775
Net assets
$473,512
Revenue
$332,969
Expenses
$321,293
Net income
$11,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.01$4.60$2.88$3.01$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.76$0.03$4.74$3.33$3.21$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.04$4.62$2.99$2.61$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.02$4.30$2.26$1.69$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.01$3.74$1.39$1.04$0.35
2019Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.38$1.14$0.86$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.10$1.02$0.62$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$2.70$1.73$0.38$1.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.36$0.58$0.24$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.55$0.19$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.20$0.20$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.03$0.21$0.23
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.53