Civic Intelligence

Carrington Crossroads Golf Center

990 • Fiscal year 2016 • EIN 31-1677465

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileN/A
393 Highway 281 NECarrington, ND 58421

(701) 652-3537

Siviq Scores

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

Liabilities / Assets

84th percentile

0.57x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

1.31x

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

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Asset Growth

19th percentile

-8.6%

Faster asset growth than 19% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-6.0%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$760,747

Down $71,455 (-8.6%) from 2015

Net Assets

Down

$323,977

Down $41,866 (-11%) from 2015

Liabilities

Down

$436,770

Down $29,589 (-6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin15th percentile

Revenue

Down

$334,532

Down $21,192 (-6.0%) from 2015

Expenses

Down

$385,452

Down $20,583 (-5.1%) from 2015

Net Income

Down

-$50,920

Down $609 (-1.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0Assets 2012: $645,088Liabilities 2012: $201,037Net Assets 2012: $444,0512012Assets 2014: $935,426Liabilities 2014: $519,272Net Assets 2014: $416,1542014Assets 2015: $832,202Liabilities 2015: $466,359Net Assets 2015: $365,8432015Assets 2016: $760,747Liabilities 2016: $436,770Net Assets 2016: $323,9772016Assets 2017: $817,288Liabilities 2017: $292,168Net Assets 2017: $525,1202017Assets 2018: $753,117Liabilities 2018: $268,957Net Assets 2018: $484,1602018Assets 2019: $800,631Liabilities 2019: $233,831Net Assets 2019: $566,8002019Assets 2020: $629,086Liabilities 2020: $91,986Net Assets 2020: $537,1002020Assets 2021: $712,637Liabilities 2021: $76,339Net Assets 2021: $636,2982021Assets 2022: $679,165Liabilities 2022: $13,457Net Assets 2022: $665,7082022Assets 2023: $714,427Liabilities 2023: $27,673Net Assets 2023: $686,7542023Assets 2024: $733,326Liabilities 2024: $48,461Net Assets 2024: $684,8652024Assets 2025: $714,431Liabilities 2025: $17,797Net Assets 2025: $696,6342025

Highlighted filing

2016

Assets$760,747
Liabilities$436,770
Net Assets$323,977
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $346,4012012Revenue 2014: $429,100Expenses 2014: $411,567Net Income 2014: $17,5332014Revenue 2015: $355,724Expenses 2015: $406,035Net Income 2015: -$50,3112015Revenue 2016: $334,532Expenses 2016: $385,452Net Income 2016: -$50,9202016Revenue 2017: $453,529Expenses 2017: $354,085Net Income 2017: $99,4442017Revenue 2018: $310,884Expenses 2018: $351,844Net Income 2018: -$40,9602018Revenue 2019: $492,404Expenses 2019: $406,965Net Income 2019: $85,4392019Revenue 2020: $327,668Expenses 2020: $394,868Net Income 2020: -$67,2002020Revenue 2021: $440,892Expenses 2021: $341,694Net Income 2021: $99,1982021Revenue 2022: $330,609Expenses 2022: $301,199Net Income 2022: $29,4102022Revenue 2023: $375,322Expenses 2023: $354,276Net Income 2023: $21,0462023Revenue 2024: $425,550Expenses 2024: $427,439Net Income 2024: -$1,8892024Revenue 2025: $421,720Expenses 2025: $409,951Net Income 2025: $11,7692025

Highlighted filing

2016

Revenue$334,532
Expenses$385,452
Net Income-$50,920
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$428,354
Mission and Program Overview

Mission

18 hole community golf course, recreational benefits, a five mile trail for walking/cycling for community wellness activity and a community meeting/activity building.

18 hole community golf course recreational benefits, a 3 hole junior golf course to introduce sport with instruction, a five mile trail for walking/cycling to promote community wellness, and a community activity/meeting hall.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$650,209$617,686▼ $32,523
Pd in Cap Srpls Land Bldg Eqp Fund$398,621$374,896▼ $23,725
Cash and Non-Interest-Bearing Accounts$102,493$87,369▼ $15,124
Inventories for Sale or Use$13,399$27,320▲ $13,921
Savings and Temporary Cash Investments$62,974$23,072▼ $39,902
Prepaid Expenses and Deferred Charges$2,885$2,750▼ $135
Accounts Receivable$242$2,550▲ $2,308
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-32,778$-50,919▼ $18,141
Total Assets$832,202$760,747▼ $71,455
Liabilities
Mortgage Notes Payable Secured by Investment Property$403,966$381,430▼ $22,536
Accounts Payable and Accrued Expenses-$23,018-
Other Liabilities$47,789$22,029▼ $25,760
Deferred Revenue$14,604$10,293▼ $4,311
Total Liabilities$466,359$436,770▼ $29,589
Net Assets / Fund Balance
Total Net Assets Fund Balance$365,843$323,977▼ $41,866
Total Liabilities and Net Assets / Fund Balance$832,202$760,747▼ $71,455

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$265,817$997,166$1,262,983
Equipment$124,137$107,082$231,219
Buildings$167,732$60,689$228,421
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Kerry SmithPresident
Ben GarrVice President
Barb EliDirector
Dan WickDirector
Jack BuckleyDirector
Randy HooeyDirector
Stacey RzaszutakDirector
Will PartlowDirector
Rita BalvitschSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$105,725
Program Service Revenue
$9,666
Investment Income
$125
Other Revenue
$219,016
Change in Net Assets
$-50,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,836
Salaries, Compensation, and Employee Benefits$163,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$149,952--$149,952
Depreciation Depletion$86,289--$86,289
Occupancy$31,213--$31,213
Interest$18,266--$18,266
Insurance$14,045--$14,045
Payroll Taxes$13,664--$13,664
Information Technology$12,000--$12,000
Fees for Services Other$6,583--$6,583
Advertising$3,414--$3,414
Other Expenses$2,899--$2,899
All Other Expenses$2,144--$2,144
Total Functional Expenses$385,452$0$0$385,452
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note for Fairway Mower$16,887
Lease Liability$5,142
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The carrington golf course allows the public to buy memberships, which allows them to become members.”

Form 990, Part VI, Section A, Line 7A

“Members who are up to date on paying the required dues are allowed to vote on the governing board of the golf course.”

Form 990, Part VI, Section A, Line 7B

“The governing board of the golf course has the ulitmate say in decisions made on behalf of the golf course. Members however do have the ability to come and voice their oppinons and concerns to the board.”

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

“Tax returns and financial operations reports are given at the annual meeting of the general membership. Copies of all financial documents are reviewed by board of directors. All dues paying members are eligble to vote and elect board of directors.”

Form 990, Part VI, Section C, Line 19

“Tax returns and financial operations reports are given at the annual meeting of the general membership. Copies of all financial documents are available to anyone upon request to any board member.”

Filing and Contact Details

Filer

Filer Name
Carrington Crossroads Golf Course
EIN
31-1677465
Phone
7016523537
Address
393 HIGHWAY 281 NE, CARRINGTON, ND 58421

Signing Officer

Name
Kerry Smith
Title
President
Phone
7016522010
Signed
2017-05-01

Organization Details

Principal Officer
Kerry Smith
Formed
2002
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Tax Forward
Address
484 MAIN, CARRINGTON, ND 58421
Preparer
Reed Ystaas
Phone
7016522922
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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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02750
IRS990/PrincipalOfficerNm0KERRY SMITH
IRS990/PriorPeriodAdjustmentsAmt09053
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0DRIVING RANGE PASSES A
IRS990/ProgramServiceRevenueGrp/Desc1LOT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13600
IRS990/ProgSrvcAccomActy2Grp/Desc03 HOLE JUNIOR GOLF COURSE USED TO PRESENT THE SPORT OF GOLF TO YOUNG PEOPLE IN THE TRI COUNTY ARE SERVED - FOSTER, EDDY AND WELLS COUNTIES WITH INSTUCTORS TO PROVIDE GUIDANCE, RULES AND PRACTICE FOR ABOUT 200 TO 300 YOUTHS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065527
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038897
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY CENTER PROVIDES RENTAL SPACE FOR THE COMMUNITY AND PRIVATE ACTIVITIES AND FUNCTIONS USED BY APPROXIMATELY 4000 TO 5000 PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127199
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt075506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097
IRS990/PYOtherExpensesAmt0240963
IRS990/PYOtherRevenueAmt0229781
IRS990/PYProgramServiceRevenueAmt010141
IRS990/PYRevenuesLessExpensesAmt0-50311
IRS990/PYSalariesCompEmpBnftPaidAmt0165072
IRS990/PYTotalExpensesAmt0406035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0355724
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-50920
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt018003
IRS990/RentalIncomeOrLossGrp/RealAmt025290
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114404
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-32778
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-50919
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023072
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0334357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0354614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0423814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0325476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0329180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01767441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0535
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01782564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0334407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0355627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0429004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0329014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0334512
IRS990ScheduleA/Total509Grp/TotalAmt01782564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0334532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0355724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0429100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0329074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0334669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01783099
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0228421
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231219
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0265817
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0997166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01262983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE FOR FAIRWAY MOWER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0617686
IRS990ScheduleD/TotalLiabilityAmt022029
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CARRINGTON GOLF COURSE ALLOWS THE PUBLIC TO BUY MEMBERSHIPS, WHICH ALLOWS THEM TO BECOME MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS WHO ARE UP TO DATE ON PAYING THE REQUIRED DUES ARE ALLOWED TO VOTE ON THE GOVERNING BOARD OF THE GOLF COURSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD OF THE GOLF COURSE HAS THE ULITMATE SAY IN DECISIONS MADE ON BEHALF OF THE GOLF COURSE. MEMBERS HOWEVER DO HAVE THE ABILITY TO COME AND VOICE THEIR OPPINONS AND CONCERNS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURNS AND FINANCIAL OPERATIONS REPORTS ARE GIVEN AT THE ANNUAL MEETING OF THE GENERAL MEMBERSHIP. COPIES OF ALL FINANCIAL DOCUMENTS ARE REVIEWED BY BOARD OF DIRECTORS. ALL DUES PAYING MEMBERS ARE ELIGBLE TO VOTE AND ELECT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURNS AND FINANCIAL OPERATIONS REPORTS ARE GIVEN AT THE ANNUAL MEETING OF THE GENERAL MEMBERSHIP. COPIES OF ALL FINANCIAL DOCUMENTS ARE AVAILABLE TO ANYONE UPON REQUEST TO ANY BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0832202
IRS990/TotalAssetsEOYAmt0760747
IRS990/TotalAssetsGrp/BOYAmt0832202
IRS990/TotalAssetsGrp/EOYAmt0760747
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0105725
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385452
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385452
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$760,747
Liabilities
$436,770
Net assets
$323,977
Revenue
$334,532
Expenses
$385,452
Net income
-$50,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.14$0.18$6.97$4.22$4.10$0.12
2024Detailed filing. Detailed filing data is available for this year.$7.33$0.48$6.85$4.26$4.27$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.14$0.28$6.87$3.75$3.54$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.79$0.13$6.66$3.31$3.01$0.29
2021Detailed filing. Detailed filing data is available for this year.$7.13$0.76$6.36$4.41$3.42$0.99
2020Detailed filing. Detailed filing data is available for this year.$6.29$0.92$5.37$3.28$3.95$0.67
2019Detailed filing. Detailed filing data is available for this year.$8.01$2.34$5.67$4.92$4.07$0.85
2018Detailed filing. Detailed filing data is available for this year.$7.53$2.69$4.84$3.11$3.52$0.41
2017Detailed filing. Detailed filing data is available for this year.$8.17$2.92$5.25$4.54$3.54$0.99
2016Detailed filing. Detailed filing data is available for this year.$7.61$4.37$3.24$3.35$3.85$0.51
2015Detailed filing. Detailed filing data is available for this year.$8.32$4.66$3.66$3.56$4.06$0.50
2014Detailed filing. Detailed filing data is available for this year.$9.35$5.19$4.16$4.29$4.12$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$2.01$4.44$3.46