Civic Intelligence

Whetstone Industries Inc

990 • Fiscal year 2017 • EIN 31-1062984

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization Profilewww.whetstoneserves.com
440 Douglas StreetMount Gilead, OH 43338

(419) 947-9222

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$116,583

Down $2,648 (-2.2%) from 2016

Net Assets

Down

$115,287

Down $1,390 (-1.2%) from 2016

Liabilities

Down

$1,296

Down $1,258 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin37th percentile

Revenue

Up

$110,315

Up $10,609 (+11%) from 2016

Expenses

Up

$111,705

Up $1,722 (+1.6%) from 2016

Net Income

Up

-$1,390

Up $8,887 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$200K$150K$100K$50K$0Assets 2010: $153,437Liabilities 2010: $12,124Net Assets 2010: $141,3132010Assets 2011: $147,597Liabilities 2011: $7,906Net Assets 2011: $139,6912011Assets 2012: $137,003Liabilities 2012: $2,963Net Assets 2012: $134,0402012Assets 2013: $136,343Liabilities 2013: $1,721Net Assets 2013: $134,6222013Assets 2014: $142,558Liabilities 2014: $1,780Net Assets 2014: $140,7782014Assets 2015: $132,740Liabilities 2015: $5,786Net Assets 2015: $126,9542015Assets 2016: $119,231Liabilities 2016: $2,554Net Assets 2016: $116,6772016Assets 2017: $116,583Liabilities 2017: $1,296Net Assets 2017: $115,2872017Assets 2018: $112,197Liabilities 2018: $690Net Assets 2018: $111,5072018Assets 2019: $110,867Liabilities 2019: $1,751Net Assets 2019: $109,1162019Assets 2020: $100,693Liabilities 2020: $37Net Assets 2020: $100,6562020Assets 2021: $90,725Liabilities 2021: $0Net Assets 2021: $90,7252021Assets 2022: $90,995Liabilities 2022: $0Net Assets 2022: $90,9952022Assets 2023: $66,174Net Assets 2023: $66,1742023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$116,583
Liabilities$1,296
Net Assets$115,287
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $84,5272010Expenses 2011: $73,7082011Expenses 2012: $75,0482012Revenue 2013: $85,013Expenses 2013: $84,431Net Income 2013: $5822013Revenue 2014: $91,853Expenses 2014: $85,697Net Income 2014: $6,1562014Revenue 2015: $91,278Expenses 2015: $105,102Net Income 2015: -$13,8242015Revenue 2016: $99,706Expenses 2016: $109,983Net Income 2016: -$10,2772016Revenue 2017: $110,315Expenses 2017: $111,705Net Income 2017: -$1,3902017Revenue 2018: $713,885Expenses 2018: $717,665Net Income 2018: -$3,7802018Revenue 2019: $546,042Expenses 2019: $548,433Net Income 2019: -$2,3912019Revenue 2020: $482,278Expenses 2020: $490,738Net Income 2020: -$8,4602020Revenue 2021: $500,185Expenses 2021: $510,116Net Income 2021: -$9,9312021Revenue 2022: $8,103Expenses 2022: $7,833Net Income 2022: $2702022Revenue 2023: $3,029Expenses 2023: $27,850Net Income 2023: -$24,8212023Revenue 2024: -$51,973Expenses 2024: $14,201Net Income 2024: -$66,1742024

Highlighted filing

2017

Revenue$110,315
Expenses$111,705
Net Income-$1,390
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$110,315
Mission and Program Overview

Mission

Provide shelter workshop(MCBDD)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$36,916$36,916→ $0
Cash and Non-Interest-Bearing Accounts$28,865$34,684▲ $5,819
Investments Other Securities$24,845$24,845→ $0
Land, Buildings, and Equipment, Net$10,486$10,410▼ $76
Inventories for Sale or Use$9,970$6,963▼ $3,007
Prepaid Expenses and Deferred Charges$2,421$2,518▲ $97
Accounts Receivable$5,728$247▼ $5,481
Total Assets$119,231$116,583▼ $2,648
Liabilities
Accounts Payable and Accrued Expenses$2,554$1,296▼ $1,258
Total Liabilities$2,554$1,296▼ $1,258
Net Assets / Fund Balance
Unrestricted Net Assets$116,677$115,287▼ $1,390
Total Net Assets Fund Balance$116,677$115,287▼ $1,390
Total Liabilities and Net Assets / Fund Balance$119,231$116,583▼ $2,648

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,410$57,073$67,483
Other Securities$24,845--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ron LowisChairperson
Andy BowerBoard Member
Brenda LeskoBoard member
Brent WinandBoard Member
Paul HinkleBoard Member
Tammy GabrelcikBoard Member
PennyCranston
Nancy FoglesongEx-officio
Matt GriffithSecret./Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$643
Program Service Revenue
$109,611
Investment Income
$61
Other Revenue
$0
All Other Contributions
$643
Change in Net Assets
$-1,390

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,315
Revenue Not Reported on Form 990
$638,075
Total Revenue per Audited Statements
$748,390
Total Revenue per Form 990
$110,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,522
Other Expenses$43,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,401$0$0$63,401
All Other Expenses$19,554$4,099$0$23,653
Payroll Taxes$5,121$0$0$5,121
Depreciation Depletion$4,176$0$0$4,176
Fees for Services Management$0$2,760$0$2,760
Other Expenses$0$1,887$0$1,887
Advertising$0$1,127$0$1,127
Fees for Services Accounting$0$900$0$900
Office Expenses$0$575$0$575
Total Functional Expenses$97,378$14,327$0$111,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$749,780
Expenses Not Reported on Form 990$638,075
Expenses per Audited Statements$111,705
Total Expenses per Form 990$111,705
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
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Whetstone Industries Inc
EIN
31-1062984
Phone
4199479222
Address
440 Douglas Street, Mount Gilead, OH 43338

Signing Officer

Name
Ron Lowis
Title
Board President
Phone
4199479222
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Lowis
Formed
1975
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
47
Volunteers
5

Preparer

Firm
William Powelson CPA
Address
1250 Chambers Rd Ste 210, Columbus, OH 43212
Preparer
William Powelson
Phone
6144814409
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Upon request”

Pt VI, Line 7A

“Elected by Board members”

Pt VI, Line 7B

“Board votes on resolutions”

Pt VI, Line 11B

“Form 990 provided in pdf format and printed for review.”

Pt VI, Line 12C

“Board review specific conflicts”

Pt VI, Line 15A

“no compensation”

Pt III, Line 3

“no changes”

Pt VI, Line 19

“Yes; financial statements are public info.”

Pt VI, Line 15B

“na”

Form 990, Part IX, Line 24E

“Furniture supplies 3950. 3950. 0. 0.”

Form 990, Part IX, Line 24E

“Basket supplies 91. 91. 0. 0.”

Form 990, Part IX, Line 24E

“Industrial supplies 546. 546. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment repair 839. 839. 0. 0.”

Form 990, Part IX, Line 24E

“Shipping 2800. 0. 2800. 0.”

Form 990, Part IX, Line 24E

“Donations 354. 0. 354. 0.”

Form 990, Part IX, Line 24E

“Jewelry supplies 1808. 1808. 0. 0.”

Form 990, Part IX, Line 24E

“Chair Mat supplies 11320. 11320. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debt 945. 0. 945. 0.”

Raw XML AppendixShowing 400 of 479 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/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0748390
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07888
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0747686
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0762202
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0523147
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0654413
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0578683
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03266131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0882
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt03274019
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0748329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0766667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0523643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0654985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0580395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03274019
IRS990ScheduleA/TotalSupportAmt03274901
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0638075
IRS990ScheduleD/DonatedServicesUseFcltsAmt0638075
IRS990ScheduleD/EquipmentGrp/BookValueAmt010410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067483
IRS990ScheduleD/ExpensesNotReportedAmt0638075
IRS990ScheduleD/ExpensesSubtotalAmt0111705
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt024845
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0638075
IRS990ScheduleD/RevenueSubtotalAmt0110315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010410
IRS990ScheduleD/TotalBookValueSecuritiesAmt024845
IRS990ScheduleD/TotalExpensesPerForm990Amt0111705
IRS990ScheduleD/TotalRevenuePerForm990Amt0110315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0748390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0749780
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Elected by Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board votes on resolutions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 provided in pdf format and printed for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board review specific conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5no compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6no changes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Yes; financial statements are public info.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8na
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture supplies 3950. 3950. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Basket supplies 91. 91. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Industrial supplies 546. 546. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment repair 839. 839. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Shipping 2800. 0. 2800. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Donations 354. 0. 354. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Jewelry supplies 1808. 1808. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Chair Mat supplies 11320. 11320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Equipment 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bad Debt 945. 0. 945. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Morrow County Board of MCBDD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0316400079
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Serves County MCBDD/other residents
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0406 Bank St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Mt Gilead
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043338
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,583
Liabilities
$1,296
Net assets
$115,287
Revenue
$110,315
Expenses
$111,705
Net income
-$1,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.52$0.14$0.66
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.03$0.28$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.08$0.08$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$5.00$5.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$4.82$4.91$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$5.46$5.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.12$7.14$7.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.15$1.10$1.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.17$1.00$1.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.27$0.91$1.05$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$0.92$0.86$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.35$0.85$0.84$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.03$1.34$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.08$1.40$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.12$1.41$0.85