Civic Intelligence

Nacdc Financial Services Inc.

990 • Fiscal year 2018 • EIN 27-3156259

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.nacdcfinancialservices.org
201 N Piegan Street PO Box 3029Browning, MT 59417

(406) 338-2099

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.99x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

84th percentile

$156,245

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

96th percentile

108%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,491,606

Up $1,813,289 (+108%) from 2017

Net Assets

Up

$1,943,696

Up $778,955 (+67%) from 2017

Liabilities

Up

$1,547,910

Up $1,034,334 (+201%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin91st percentile

Revenue

Up

$1,568,460

Up $458,888 (+41%) from 2017

Expenses

Up

$787,153

Up $236,077 (+43%) from 2017

Net Income

Up

$781,307

Up $222,811 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30M$20M$10M$0Assets 2013: $245,194Liabilities 2013: $100,000Net Assets 2013: $145,1942013Assets 2014: $537,374Liabilities 2014: $151,715Net Assets 2014: $385,6592014Assets 2015: $487,312Liabilities 2015: $340,032Net Assets 2015: $147,2802015Assets 2016: $951,540Liabilities 2016: $345,295Net Assets 2016: $606,2452016Assets 2017: $1,678,317Liabilities 2017: $513,576Net Assets 2017: $1,164,7412017Assets 2018: $3,491,606Liabilities 2018: $1,547,910Net Assets 2018: $1,943,6962018Assets 2019: $4,616,439Liabilities 2019: $2,135,033Net Assets 2019: $2,481,4062019Assets 2020: $6,225,327Liabilities 2020: $2,391,509Net Assets 2020: $3,833,8182020Assets 2021: $10,612,328Liabilities 2021: $3,673,212Net Assets 2021: $6,939,1162021Assets 2022: $10,865,137Liabilities 2022: $5,186,779Net Assets 2022: $5,678,3582022Assets 2023: $14,354,447Liabilities 2023: $7,295,902Net Assets 2023: $7,058,5452023Assets 2024: $21,182,559Liabilities 2024: $10,743,431Net Assets 2024: $10,439,1282024

Highlighted filing

2018

Assets$3,491,606
Liabilities$1,547,910
Net Assets$1,943,696
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $198,377Expenses 2013: $59,967Net Income 2013: $138,4102013Revenue 2014: $564,688Expenses 2014: $317,130Net Income 2014: $247,5582014Revenue 2015: $175,129Expenses 2015: $413,508Net Income 2015: -$238,3792015Revenue 2016: $781,362Expenses 2016: $444,649Net Income 2016: $336,7132016Revenue 2017: $1,109,572Expenses 2017: $551,076Net Income 2017: $558,4962017Revenue 2018: $1,568,460Expenses 2018: $787,153Net Income 2018: $781,3072018Revenue 2019: $1,429,570Expenses 2019: $891,860Net Income 2019: $537,7102019Revenue 2020: $2,357,326Expenses 2020: $1,080,112Net Income 2020: $1,277,2142020Revenue 2021: $4,375,073Expenses 2021: $1,332,943Net Income 2021: $3,042,1302021Revenue 2022: $2,671,836Expenses 2022: $1,626,283Net Income 2022: $1,045,5532022Revenue 2023: $3,947,819Expenses 2023: $2,505,758Net Income 2023: $1,442,0612023Revenue 2024: $7,106,482Expenses 2024: $3,705,277Net Income 2024: $3,401,2052024

Highlighted filing

2018

Revenue$1,568,460
Expenses$787,153
Net Income$781,307
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.0
Gross Receipts
$1,568,460
Mission and Program Overview

Mission

Provide alternative financing opportunity for Native American entrepreneurs and small businesses in communities in and near Indian Reservations.

Community Development Financial Institution. Provides housing, credit builder and general consumer and business financing along with credit counseling and business assistance.. Also active in promoting financial education and opportunities for youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$962,422$1,554,348▲ $591,926
Cash and Non-Interest-Bearing Accounts$273,612$1,393,135▲ $1,119,523
Loans From Officers Directors$448,101--
Pledges and Grants Receivable$373,000$0▼ $373,000
Savings and Temporary Cash Investments$0$300,588▲ $300,588
Land, Buildings, and Equipment, Net$54,368$182,244▲ $127,876
Accounts Receivable$13,554$25,143▲ $11,589
Prepaid Expenses and Deferred Charges$1,361$1,148▼ $213
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$1,678,317$3,491,606▲ $1,813,289
Other Assets Total-$35,000-
Liabilities
Other Liabilities$54,920$1,545,535▲ $1,490,615
Accounts Payable and Accrued Expenses$10,555$2,375▼ $8,180
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$513,576$1,547,910▲ $1,034,334
Net Assets / Fund Balance
Unrestricted Net Assets$1,164,741$1,943,696▲ $778,955
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,164,741$1,943,696▲ $778,955
Total Liabilities and Net Assets / Fund Balance$1,678,317$3,491,606▲ $1,813,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,140$3,215$165,355
Other Land Buildings$14,256$1,693$15,949
Equipment$5,848$417$6,265
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea MainBoard ChairFT$120,000$7,000$127,000

Board Members and Trustees

NameTitle
Jay MarcusBoard Member
Leo Kennerly IIIBoard Member
Melanie WallBoard Member
Roberta HarrisBoard Member
Loretta BellDirector
Yolanda Good VoiceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,433,965
Program Service Revenue
$130,918
Investment Income
$0
Other Revenue
$3,577
All Other Contributions
$827,977
Change in Net Assets
$781,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,568,460
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,568,460
Total Revenue per Form 990
$1,568,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,860
Other Expenses$280,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,189$0$0$264,189
Current Officers, Directors, Trustees, and Key Employees$127,000$0$0$127,000
Fees for Services Other$51,297$0$0$51,297
Other Employee Benefits$51,169$0$0$51,169
Office Expenses$50,594$0$0$50,594
Travel$35,817$0$0$35,817
Pension Plan Contributions$35,018$0$0$35,018
Interest$34,124$0$0$34,124
Payroll Taxes$29,484$0$0$29,484
Other Expenses$21,932$0$0$21,932
All Other Expenses$20,829--$20,829
Fees for Services Accounting$15,080$0$0$15,080
Advertising$12,812$0$0$12,812
Conferences and Meetings$8,787$0$0$8,787
Information Technology$7,715$0$0$7,715
Occupancy$6,050$0$0$6,050
Depreciation Depletion$5,395$0$0$5,395
Insurance$3,227$0$0$3,227
Fees for Services Legal$384$0$0$384
Total Functional Expenses$787,153$0$0$787,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$787,153
Total Expenses per Audited Statements$787,153
Total Expenses per Form 990$787,153
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$448,101--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Loans from Foundations$1,509,022
Loan Commitments Made but Not Disbursed$29,419
Payroll Liabilities$6,592
Other Current Liabilities$502
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Copy of Form 990-is made available to Management before filing, and is available upon request to the biard members”

Form 990, Part VI, Section B, Line 15

“Form 990, Part VI, Section B, Line 15 - Compensation for Executive Director is reviewed by the the Board of Directors. That review includes an evaluation of performance and comparison with compensation of similar positions elsewhere. Key staff compensation is reviewed by Executive Director who utilizes publicly available compensation surveys for similar organizations.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - No requests to review 990 tax return or conflict of interest policy were made. Requests for financial statements were made frequently by existing and potential funders and these were provided primarily by email.”

Filing and Contact Details

Filer

Filer Name
NACDC Financial Services Inc
EIN
27-3156259
Phone
4063382099
Address
201 N Piegan Street PO Box 3029, Browning, MT 59417

Signing Officer

Name
Robert Moore
Title
Accounting Coordinator
Phone
3038701895
Signed
2019-11-15

Organization Details

Principal Officer
Andrea Main
Formed
2010
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
6
Employees
17
Volunteers
0
Raw XML AppendixShowing 400 of 682 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/InformationTechnologyGrp/ProgramServicesAmt07715
IRS990/InformationTechnologyGrp/TotalAmt07715
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03227
IRS990/InsuranceGrp/TotalAmt03227
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt034124
IRS990/InterestGrp/TotalAmt034124
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0182244
IRS990/LandBldgEquipCostOrOtherBssAmt0187569
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0448101
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03577
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03577
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Community Development Financial Institution. In addition to making credit builder, small business and housing loans, organization provides credit counseling as well as small business and farm and ranch training and assistance. It also supports and administers a financial literacy initiative at local school, and will institute a check cashing service in 2018
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01164741
IRS990/NetAssetsOrFundBalancesEOYAmt01943696
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt06050
IRS990/OccupancyGrp/TotalAmt06050
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt050594
IRS990/OfficeExpensesGrp/TotalAmt050594
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt035000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051169
IRS990/OtherExpensesGrp/Desc0Trade Show Expense
IRS990/OtherExpensesGrp/Desc1Architect Fees for New Building
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt06250
IRS990/OtherExpensesGrp/ProgramServicesAmt121932
IRS990/OtherExpensesGrp/TotalAmt06250
IRS990/OtherExpensesGrp/TotalAmt121932
IRS990/OtherLiabilitiesGrp/BOYAmt054920
IRS990/OtherLiabilitiesGrp/EOYAmt01545535
IRS990/OtherRevenueTotalAmt03577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264189
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264189
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0962422
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01554348
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt029484
IRS990/PayrollTaxesGrp/TotalAmt029484
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035018
IRS990/PensionPlanContributionsGrp/TotalAmt035018
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0373000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01148
IRS990/PrincipalOfficerNm0Andrea Main
IRS990/PriorPeriodAdjustmentsAmt0-2352
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522298
IRS990/ProgramServiceRevenueGrp/BusinessCd1522298
IRS990/ProgramServiceRevenueGrp/Desc0Interest Income from Loans
IRS990/ProgramServiceRevenueGrp/Desc1Fee Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145726
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01032070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0254819
IRS990/PYOtherRevenueAmt04855
IRS990/PYProgramServiceRevenueAmt072647
IRS990/PYRevenuesLessExpensesAmt0558496
IRS990/PYSalariesCompEmpBnftPaidAmt0296257
IRS990/PYTotalExpensesAmt0551076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01109572
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0781307
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,491,606
Liabilities
$1,547,910
Net assets
$1,943,696
Revenue
$1,568,460
Expenses
$787,153
Net income
$781,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.2$10.7$10.4$7.11$3.71$3.40
2023Detailed filing. Detailed filing data is available for this year.$14.4$7.30$7.06$3.95$2.51$1.44
2022Detailed filing. Detailed filing data is available for this year.$10.9$5.19$5.68$2.67$1.63$1.05
2021Detailed filing. Detailed filing data is available for this year.$10.6$3.67$6.94$4.38$1.33$3.04
2020Detailed filing. Detailed filing data is available for this year.$6.23$2.39$3.83$2.36$1.08$1.28
2019Detailed filing. Detailed filing data is available for this year.$4.62$2.14$2.48$1.43$0.89$0.54
2018Detailed filing. Detailed filing data is available for this year.$3.49$1.55$1.94$1.57$0.79$0.78
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.51$1.16$1.11$0.55$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.35$0.61$0.78$0.44$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.34$0.15$0.18$0.41$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.15$0.39$0.56$0.32$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$0.20$0.06$0.14