Civic Intelligence

Lemay-Dome Parking Association

990 • Fiscal year 2018 • EIN 27-2511735

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

Organization Profile
2702 East D StreetTacoma, WA 98421

(253) 779-8490

Siviq Scores

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

Liabilities / Assets

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

7.83x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$262,121

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 76.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,338,091

Down $293,774 (-11%) from 2017

Net Assets

Down

-$344,904

Down $90,981 (-36%) from 2017

Liabilities

Down

$2,682,995

Down $202,793 (-7.0%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Down

$342,796

Down $210,763 (-38%) from 2017

Expenses

Up

$465,024

Up $5,080 (+1.1%) from 2017

Net Income

Down

-$122,228

Down $215,843 (-231%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2014: $2,342,678Liabilities 2014: $2,430,615Net Assets 2014: -$87,9372014Assets 2015: $2,278,889Liabilities 2015: $2,490,317Net Assets 2015: -$211,4282015Assets 2016: $2,051,675Liabilities 2016: $2,342,996Net Assets 2016: -$291,3212016Assets 2017: $2,631,865Liabilities 2017: $2,885,788Net Assets 2017: -$253,9232017Assets 2018: $2,338,091Liabilities 2018: $2,682,995Net Assets 2018: -$344,9042018Assets 2019: $2,331,196Liabilities 2019: $2,629,333Net Assets 2019: -$298,1372019Assets 2020: $2,040,680Liabilities 2020: $2,874,394Net Assets 2020: -$833,7142020Assets 2021: $1,796,856Liabilities 2021: $2,687,083Net Assets 2021: -$890,2272021Assets 2022: $1,710,008Liabilities 2022: $2,566,978Net Assets 2022: -$856,9702022Assets 2023: $1,641,277Liabilities 2023: $2,506,880Net Assets 2023: -$865,6032023Assets 2024: $1,397,481Liabilities 2024: $2,444,382Net Assets 2024: -$1,046,9012024

Highlighted filing

2018

Assets$2,338,091
Liabilities$2,682,995
Net Assets-$344,904
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $263,988Expenses 2014: $174,505Net Income 2014: $89,4832014Revenue 2015: $320,197Expenses 2015: $483,431Net Income 2015: -$163,2342015Revenue 2016: $286,973Expenses 2016: $411,035Net Income 2016: -$124,0622016Revenue 2017: $553,559Expenses 2017: $459,944Net Income 2017: $93,6152017Revenue 2018: $342,796Expenses 2018: $465,024Net Income 2018: -$122,2282018Revenue 2019: $557,677Expenses 2019: $429,168Net Income 2019: $128,5092019Revenue 2020: $32,425Expenses 2020: $397,888Net Income 2020: -$365,4632020Revenue 2021: $178,190Expenses 2021: $349,511Net Income 2021: -$171,3212021Revenue 2022: $261,167Expenses 2022: $458,330Net Income 2022: -$197,1632022Revenue 2023: $402,658Expenses 2023: $411,289Net Income 2023: -$8,6312023Revenue 2024: $709,829Expenses 2024: $891,127Net Income 2024: -$181,2982024

Highlighted filing

2018

Revenue$342,796
Expenses$465,024
Net Income-$122,228
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.0
Gross Receipts
$342,796
Mission and Program Overview

Mission

Lemay Dome Parking Association provides supporting services to Lemay-America's Car Museum.

Lemay-Dome Parking Association provides supporting services to Lemay-America's Car Museum, a nonprofit, 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,436,184$1,305,708▼ $130,476
Cash and Non-Interest-Bearing Accounts$63,624$81,006▲ $17,382
Pledges and Grants Receivable$50,000$50,000→ $0
Total Assets$2,631,865$2,338,091▼ $293,774
Other Assets Total$1,082,057$901,377▼ $180,680
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,584,049$2,514,241▼ $69,808
Accounts Payable and Accrued Expenses$57,410$88,742▲ $31,332
Other Liabilities$244,329$80,012▼ $164,317
Total Liabilities$2,885,788$2,682,995▼ $202,793
Net Assets / Fund Balance
Temporarily Rstr Net Assets$75,000$23,963▼ $51,037
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-328,923$-368,867▼ $39,944
Total Net Assets Fund Balance$-253,923$-344,904▼ $90,981
Total Liabilities and Net Assets / Fund Balance$2,631,865$2,338,091▼ $293,774

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,305,708$555,256$1,860,964
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$901,377--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
B Corry McFarlandChairman
Paul E MillerPresident & COO
William T WeyerhaeuserVice Chairman
James M WillBoard Member
Manfred ScharmachBoard Member
McKeel HagertyBoard Member
John D BarlineSecretary
Karl AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$342,796
Change in Net Assets
$-122,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$342,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$342,796
Total Revenue per Form 990
$342,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$140,832$0$0$140,832
Interest$131,874$0$0$131,874
Other Expenses$88,562$0$0$88,562
Fees for Services Other$20,403$0$0$20,403
Occupancy$17,174$0$0$17,174
Office Expenses$3,541$0$0$3,541
Total Functional Expenses$465,024$0$0$465,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$489,256
Expenses per Audited Statements$465,024
Total Expenses per Form 990$465,024
Expenses Not Reported on Form 990$24,232
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Karl AndersonBusiness RelationshipLoan Guarantee FeeNo$24,232
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entities$57,221
Interest Rate SWAP Value$22,791
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The board has no assigned committees.”

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

“The Form 990 is reviewed by the President for final approval and then made available to the remainder of the board before IRS submission.”

Form 990, Part VI, Section B, Line 12C

“Each year at the annual meeting of the board of directors, the chairman reviews the Conflict of Interest Policy. He informs the board of any contracts or relationships which may contain a potential conflict. The board members sign their own Conflict of Interest Statement. The board votes on any contract or matters where conflicts any exist. The executive assistant forwards a conflict of interest statement to each member unable to attend the meeting. She ensures all statements are completed and returned.”

Form 990, Part VI, Section C, Line 19

“The organization's conflict of interest policy is available upon request and financial statements and Form 990 are available on the Museum's website.”

Filing and Contact Details

Filer

Filer Name
LeMay Dome Parking Association
EIN
27-2511735
Phone
2537798490
Address
2702 East D Street, Tacoma, WA 98421

Signing Officer

Name
Paul E Miller
Title
President
Phone
2537798490
Signed
2019-08-01

Organization Details

Principal Officer
Paul E Miller
Formed
2009
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in Interest SWAP Value”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Museum evaluates its uncertain tax positions and a loss contingency is recognized only when it is more likely than not the tax position will not be sustained on examination by tax authorities, based on technical merits of the position. The Museum recognizes interest and penalties related to income tax matters in income tax expense, if applicable. As of December 31, 2018, the Museum is not aware of any uncertain tax positions that require accrual.”

Raw XML AppendixShowing 400 of 531 raw XML fields

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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0911867848
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LeMay America's Car Museum
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt024232
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt024232
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0465024
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0901377
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Related Entities
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01305708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0555256
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01860964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Interest Rate SWAP Value
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Related Entities
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0342796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Museum evaluates its uncertain tax positions and a loss contingency is recognized only when it is more likely than not the tax position will not be sustained on examination by tax authorities, based on technical merits of the position. The Museum recognizes interest and penalties related to income tax matters in income tax expense, if applicable. As of December 31, 2018, the Museum is not aware of any uncertain tax positions that require accrual.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01305708
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0901377
IRS990ScheduleD/TotalExpensesPerForm990Amt0465024
IRS990ScheduleD/TotalLiabilityAmt080012
IRS990ScheduleD/TotalRevenuePerForm990Amt0342796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0342796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0489256
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0191005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Paul E Miller
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0262121
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Compensation and benefits are paid by LeMay America's Car Museum. LeMay has an established executive compensation policy and procedures.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Karl Anderson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Business Relationship
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024232
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Loan Guarantee Fee
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board has no assigned committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the President for final approval and then made available to the remainder of the board before IRS submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each year at the annual meeting of the board of directors, the chairman reviews the Conflict of Interest Policy. He informs the board of any contracts or relationships which may contain a potential conflict. The board members sign their own Conflict of Interest Statement. The board votes on any contract or matters where conflicts any exist. The executive assistant forwards a conflict of interest statement to each member unable to attend the meeting. She ensures all statements are completed and returned.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's conflict of interest policy is available upon request and financial statements and Form 990 are available on the Museum's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Change in Interest SWAP Value
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,338,091
Liabilities
$2,682,995
Net assets
-$344,904
Revenue
$342,796
Expenses
$465,024
Net income
-$122,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$2.44$1.05$0.71$0.89$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.64$2.51$0.87$0.40$0.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.71$2.57$0.86$0.26$0.46$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.80$2.69$0.89$0.18$0.35$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.04$2.87$0.83$0.03$0.40$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.33$2.63$0.30$0.56$0.43$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.34$2.68$0.34$0.34$0.47$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.63$2.89$0.25$0.55$0.46$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.05$2.34$0.29$0.29$0.41$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.28$2.49$0.21$0.32$0.48$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.34$2.43$0.09$0.26$0.17$0.09