Civic Intelligence

Minford Telephone Company

990 • Fiscal year 2017 • EIN 31-4148227

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

Organization ProfileFALCON1.NET
10717 State Route 139Minford, OH 45653

(740) 820-2151

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.43x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

4.79x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2017

Net Margin

7th percentile

-3.9%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

9th percentile

$2,100

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2017

Asset Growth

90th percentile

7.8%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

12%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$28,676,103

Up $2,068,322 (+7.8%) from 2016

Net Assets

Down

$16,307,698

Down $97,686 (-0.6%) from 2016

Liabilities

Up

$12,368,405

Up $2,166,008 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

Up

$2,582,383

Up $278,075 (+12%) from 2016

Expenses

Up

$2,682,364

Up $239,304 (+9.8%) from 2016

Net Income

Up

-$99,981

Up $38,771 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60M$40M$20M$0Assets 2010: $17,444,738Liabilities 2010: $2,258,924Net Assets 2010: $15,185,8142010Assets 2011: $18,023,818Liabilities 2011: $2,902,886Net Assets 2011: $15,120,9322011Assets 2012: $18,246,104Liabilities 2012: $3,323,634Net Assets 2012: $14,922,4702012Assets 2013: $20,117,748Liabilities 2013: $4,730,997Net Assets 2013: $15,386,7512013Assets 2015: $24,745,653Liabilities 2015: $8,203,827Net Assets 2015: $16,541,8262015Assets 2016: $26,607,781Liabilities 2016: $10,202,397Net Assets 2016: $16,405,3842016Assets 2017: $28,676,103Liabilities 2017: $12,368,405Net Assets 2017: $16,307,6982017Assets 2018: $31,221,820Liabilities 2018: $14,587,948Net Assets 2018: $16,633,8722018Assets 2019: $33,696,997Liabilities 2019: $16,860,547Net Assets 2019: $16,836,4502019Assets 2020: $36,210,065Liabilities 2020: $19,359,793Net Assets 2020: $16,850,2722020Assets 2021: $38,286,357Liabilities 2021: $21,587,408Net Assets 2021: $16,698,9492021Assets 2022: $39,968,841Liabilities 2022: $23,399,572Net Assets 2022: $16,569,2692022Assets 2024: $44,058,282Liabilities 2024: $27,235,916Net Assets 2024: $16,822,3662024

Highlighted filing

2017

Assets$28,676,103
Liabilities$12,368,405
Net Assets$16,307,698
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,222,7342010Expenses 2011: $2,245,2842011Expenses 2012: $2,270,5402012Revenue 2013: $2,643,408Expenses 2013: $2,480,567Net Income 2013: $162,8412013Revenue 2015: $2,350,155Expenses 2015: $2,378,359Net Income 2015: -$28,2042015Revenue 2016: $2,304,308Expenses 2016: $2,443,060Net Income 2016: -$138,7522016Revenue 2017: $2,582,383Expenses 2017: $2,682,364Net Income 2017: -$99,9812017Revenue 2018: $2,958,806Expenses 2018: $2,634,844Net Income 2018: $323,9622018Revenue 2019: $2,937,110Expenses 2019: $2,737,352Net Income 2019: $199,7582019Revenue 2020: $2,798,554Expenses 2020: $2,788,542Net Income 2020: $10,0122020Revenue 2021: $2,705,859Expenses 2021: $2,883,824Net Income 2021: -$177,9652021Revenue 2022: $2,804,262Expenses 2022: $2,741,433Net Income 2022: $62,8292022Revenue 2024: $2,807,773Expenses 2024: $2,866,608Net Income 2024: -$58,8352024

Highlighted filing

2017

Revenue$2,582,383
Expenses$2,682,364
Net Income-$99,981
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.3
Gross Receipts
$2,582,383
Mission and Program Overview

Mission

To provide telecommunication services to members.

To provide telecommunications services to members of our cooperative organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$16,218,462$16,118,481▼ $99,981
Accounts Receivable$11,271,135$13,277,128▲ $2,005,993
Land, Buildings, and Equipment, Net$9,630,136$9,250,933▼ $379,203
Savings and Temporary Cash Investments$412,133$3,912,553▲ $3,500,420
Cash and Non-Interest-Bearing Accounts$1,284,932$1,541,072▲ $256,140
Prepaid Expenses and Deferred Charges$11,366$332,549▲ $321,183
Investments Other Securities$3,959,345$316,637▼ $3,642,708
Pd in Cap Srpls Land Bldg Eqp Fund$186,922$189,217▲ $2,295
Inventories for Sale or Use$38,734$45,231▲ $6,497
Total Assets$26,607,781$28,676,103▲ $2,068,322
Liabilities
Accounts Payable and Accrued Expenses$9,874,261$12,014,863▲ $2,140,602
Other Liabilities$328,136$353,542▲ $25,406
Total Liabilities$10,202,397$12,368,405▲ $2,166,008
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,405,384$16,307,698▼ $97,686
Total Liabilities and Net Assets / Fund Balance$26,607,781$28,676,103▲ $2,068,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$646,802--
Other Land Buildings$-8,686,745$9,056,475-
Land$144,170--
Equipment$17,146,706--
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleBaseTotal
Joe BennetPresident$2,100$2,100
Richard PowellSecretary/tr$2,100$2,100
Marcus WilliamsVice Preside$1,875$1,875
Mark RisnerBoard Member$1,875$1,875
David SeidelBoard Member$1,775$1,775
Henry CollinsBoard Member$1,750$1,750
Mary Jo PritchardBoard Member$1,750$1,750
Craig VeachBoard Member$1,625$1,625
Jason CottleBoard Member$1,625$1,625
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,542,853
Investment Income
$39,530
Other Revenue
$0
Change in Net Assets
$-99,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,582,383
Total Revenue per Audited Statements
$2,582,383
Total Revenue per Form 990
$2,582,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,601,810
Salaries, Compensation, and Employee Benefits$1,080,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$837,787
Other Salaries and Wages---$641,531
Other Employee Benefits---$167,860
Current Officers, Directors, Trustees, and Key Employees---$122,418
All Other Expenses---$80,425
Pension Plan Contributions---$79,617
Payroll Taxes---$69,128
Other Expenses---$51,128
Advertising---$18,235
Total Functional Expenses$0$0$0$2,682,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,682,364
Total Expenses per Audited Statements$2,682,364
Total Expenses per Form 990$2,682,364
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Acc. Liab. (post-retmnt)$353,542
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“An annual meeting is held to nominate/elect memebers and their rights expire at the end of their one year term.”

Form 990, Page 6, Part VI, Line 11B

“An electronic copy of the return is provided to all members of the finance / audit committee of the board of directors (consisting of approximately 50% of the board) prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The cooperative operates in a small, rural community where all members of the board are very familiar with each others business and personal interests, resulting in ready identification by all board members of any potential conflict. Additionally, the conflict of interest policy is reviewed annually by the board at their organizing meeting.”

Form 990, Page 6, Part VI, Line 19

“Members and prospective member/customers may request the organizing and governing documents from the general manager or any member of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Minford Telephone Company
EIN
31-4148227
Phone
7408202151
Address
10717 STATE ROUTE 139, MINFORD, OH 45653

Signing Officer

Name
Paula Mcgraw
Title
General Manager
Phone
7408202151
Signed
2018-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Powell
Formed
1955
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
13

Preparer

Firm
Shultz Huber & Associates Inc
Address
595 FOX RD, VAN WERT, OH 45891-2457
Preparer
Steven S Samples
Phone
4192382000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide telecommunication services to members.”

Form 990, Part XI, Line 9

“Increase in memberships subscribed 2,295”

Raw XML Appendix388 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt017146706
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017146706
IRS990ScheduleD/ExpensesSubtotalAmt02682364
IRS990ScheduleD/LandGrp/BookValueAmt0144170
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0144170
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-8686745
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09056475
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0369730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0353542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACC. LIAB. (POST-RETMNT)
IRS990ScheduleD/RevenueSubtotalAmt02582383
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09250933
IRS990ScheduleD/TotalExpensesPerForm990Amt02682364
IRS990ScheduleD/TotalLiabilityAmt0353542
IRS990ScheduleD/TotalRevenuePerForm990Amt02582383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02582383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02682364
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE TELECOMMUNICATION SERVICES TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL MEETING IS HELD TO NOMINATE/ELECT MEMEBERS AND THEIR RIGHTS EXPIRE AT THE END OF THEIR ONE YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ELECTRONIC COPY OF THE RETURN IS PROVIDED TO ALL MEMBERS OF THE FINANCE / AUDIT COMMITTEE OF THE BOARD OF DIRECTORS (CONSISTING OF APPROXIMATELY 50% OF THE BOARD) PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COOPERATIVE OPERATES IN A SMALL, RURAL COMMUNITY WHERE ALL MEMBERS OF THE BOARD ARE VERY FAMILIAR WITH EACH OTHERS BUSINESS AND PERSONAL INTERESTS, RESULTING IN READY IDENTIFICATION BY ALL BOARD MEMBERS OF ANY POTENTIAL CONFLICT. ADDITIONALLY, THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD AT THEIR ORGANIZING MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS AND PROSPECTIVE MEMBER/CUSTOMERS MAY REQUEST THE ORGANIZING AND GOVERNING DOCUMENTS FROM THE GENERAL MANAGER OR ANY MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASE IN MEMBERSHIPS SUBSCRIBED 2,295
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0311697102
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0NONREGBUS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0FALCON1
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt013508210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt02141304
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt010717 ST RT 139
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MINFORD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd045653
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026607781
IRS990/TotalAssetsEOYAmt028676103
IRS990/TotalAssetsGrp/BOYAmt026607781
IRS990/TotalAssetsGrp/EOYAmt028676103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02682364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010202397
IRS990/TotalLiabilitiesEOYAmt012368405
IRS990/TotalLiabilitiesGrp/BOYAmt010202397
IRS990/TotalLiabilitiesGrp/EOYAmt012368405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016405384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016307698
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0153069
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0153069
IRS990/TotalProgramServiceRevenueAmt02542853
IRS990/TotalReportableCompFromOrgAmt016475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02582383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02582383
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026607781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028676103
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 181
IRS990/USAddress/CityNm0MINFORD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045653
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://FALCON1.NET
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA MCGRAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07408202151
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINFORD TELEPHONE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MINF
ReturnHeader/Filer/EIN0314148227
ReturnHeader/Filer/PhoneNum07408202151
ReturnHeader/Filer/USAddress/AddressLine1Txt010717 STATE ROUTE 139
ReturnHeader/Filer/USAddress/CityNm0MINFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045653
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0641EF2A1875DDB6185BEF1647CF2C9669AB9BEC9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0641EF2A1875DDB6185BEF1647CF2C9669AB9BEC9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.173.160.226
ReturnHeader/FilingSecurityInformation/IPDt02018-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:49:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341769212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHULTZ HUBER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0595 FOX RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VAN WERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0458912457
ReturnHeader/PreparerPersonGrp/PhoneNum04192382000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S SAMPLES
ReturnHeader/ReturnTs02018-06-21T15:49:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$28,676,103
Liabilities
$12,368,405
Net assets
$16,307,698
Revenue
$2,582,383
Expenses
$2,682,364
Net income
-$99,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$27.2$16.8$2.81$2.87$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$23.4$16.6$2.80$2.74$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$21.6$16.7$2.71$2.88$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$19.4$16.9$2.80$2.79$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$16.9$16.8$2.94$2.74$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$14.6$16.6$2.96$2.63$0.32
2017Detailed filing. Detailed filing data is available for this year.$28.7$12.4$16.3$2.58$2.68$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$10.2$16.4$2.30$2.44$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$8.20$16.5$2.35$2.38$0.03
2013Detailed filing. Detailed filing data is available for this year.$20.1$4.73$15.4$2.64$2.48$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$3.32$14.9$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$2.90$15.1$2.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$2.26$15.2$2.22