Civic Intelligence

South Whidbey Commons

990 • Fiscal year 2019 • EIN 33-1027530

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 09, 2020

Organization Profilewww.southwhidbeycommons.org
PO Box 222Langley, WA 98260

(360) 221-2414

Siviq Scores

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

Liabilities / Assets

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

4.09x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$880,220

Up $265,005 (+43%) from 2018

Net Assets

Up

$336,944

Up $13,859 (+4.3%) from 2018

Liabilities

Up

$543,276

Up $251,146 (+86%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin65th percentile

Revenue

Down

$132,981

Down $134,697 (-50%) from 2018

Expenses

Down

$118,882

Down $166,612 (-58%) from 2018

Net Income

Up

$14,099

Up $31,915 (+179%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0Assets 2010: $727,879Liabilities 2010: $332,206Net Assets 2010: $395,6732010Assets 2011: $699,263Liabilities 2011: $330,023Net Assets 2011: $369,2402011Assets 2012: $722,694Liabilities 2012: $328,807Net Assets 2012: $393,8872012Assets 2013: $689,460Liabilities 2013: $323,707Net Assets 2013: $365,7532013Assets 2014: $657,243Liabilities 2014: $306,178Net Assets 2014: $351,0652014Assets 2015: $638,139Liabilities 2015: $299,632Net Assets 2015: $338,5072015Assets 2016: $628,733Liabilities 2016: $300,077Net Assets 2016: $328,6562016Assets 2017: $634,747Liabilities 2017: $293,846Net Assets 2017: $340,9012017Assets 2018: $615,215Liabilities 2018: $292,130Net Assets 2018: $323,0852018Assets 2019: $880,220Liabilities 2019: $543,276Net Assets 2019: $336,9442019Assets 2020: $584,619Liabilities 2020: $313,219Net Assets 2020: $271,4002020Assets 2021: $571,284Liabilities 2021: $301,608Net Assets 2021: $269,6762021Assets 2022: $550,561Liabilities 2022: $307,769Net Assets 2022: $242,7922022Assets 2023: $546,175Liabilities 2023: $321,209Net Assets 2023: $224,9662023Assets 2024: $632,715Liabilities 2024: $436,429Net Assets 2024: $196,2862024

Highlighted filing

2019

Assets$880,220
Liabilities$543,276
Net Assets$336,944
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $165,8252010Expenses 2011: $197,4132011Expenses 2012: $218,9372012Revenue 2013: $181,555Expenses 2013: $210,083Net Income 2013: -$28,5282013Revenue 2014: $155,791Expenses 2014: $170,479Net Income 2014: -$14,6882014Revenue 2015: $144,183Expenses 2015: $156,607Net Income 2015: -$12,4242015Revenue 2016: $104,523Expenses 2016: $114,193Net Income 2016: -$9,6702016Revenue 2017: $223,097Expenses 2017: $210,852Net Income 2017: $12,2452017Revenue 2018: $267,678Expenses 2018: $285,494Net Income 2018: -$17,8162018Revenue 2019: $132,981Expenses 2019: $118,882Net Income 2019: $14,0992019Revenue 2020: $242,196Expenses 2020: $306,800Net Income 2020: -$64,6042020Revenue 2021: $380,237Expenses 2021: $380,966Net Income 2021: -$7292021Revenue 2022: $276,556Expenses 2022: $297,568Net Income 2022: -$21,0122022Revenue 2023: $267,728Expenses 2023: $308,776Net Income 2023: -$41,0482023Revenue 2024: $397,759Expenses 2024: $430,543Net Income 2024: -$32,7842024

Highlighted filing

2019

Revenue$132,981
Expenses$118,882
Net Income$14,099
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 9, 2020
Return Version
2019v5.0
Gross Receipts
$395,250
Mission and Program Overview

Mission

The mission of the South Whidbey Commons is to provide an intentional third place for the community to gather. The space, programs, volunteer and job training opportunities are designed to build community and create connections. Its a place to meet friends and make new ones.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$607,646$596,322▼ $11,324
Cash and Non-Interest-Bearing Accounts$7,569$283,898▲ $276,329
Loans From Officers Directors$4,834--
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$615,215$880,220▲ $265,005
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$267,245$520,932▲ $253,687
Other Liabilities$13,662$22,344▲ $8,682
Accounts Payable and Accrued Expenses$6,389--
Total Liabilities$292,130$543,276▲ $251,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,085$336,944▲ $13,859
Total Net Assets Fund Balance$323,085$336,944▲ $13,859
Total Liabilities and Net Assets / Fund Balance$615,215$880,220▲ $265,005

Asset Categories

AssetBook ValueDepreciationBasis
Land$384,562-$384,562
Leasehold Improvements$122,537$72,608$195,145
Buildings$68,340$27,561$95,901
Equipment$18,312$32,894$51,206
Other Land Buildings$2,571$29,823$32,394
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Wendy CordovaPresident
Gabrielle HerringDirector
Greg CoeDirector
Ian RodriguezDirector
Taylor HarrisonDirector
Susan McleodSecretary
Cathy Waymire-rooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,435
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,546
All Other Contributions
$123,435
Change in Net Assets
$14,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$132,981
Total Revenue per Audited Statements
$132,981
Total Revenue per Form 990
$132,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,776
Salaries, Compensation, and Employee Benefits$24,106
Total Fundraising Expense$3,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payroll Taxes$22,265--$22,265
Occupancy$22,002--$22,002
Interest$16,059--$16,059
Depreciation Depletion$13,674--$13,674
All Other Expenses$8,193$1,070$294$9,557
Insurance$1,943$1,270-$3,213
Other Expenses$827$2,365-$3,192
Fees for Services Other--$3,000$3,000
Fees for Services Accounting-$2,507-$2,507
Other Salaries and Wages$1,841--$1,841
Advertising$954--$954
Travel$44--$44
Total Functional Expenses$100,670$14,918$3,294$118,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$118,882
Total Expenses per Audited Statements$118,882
Total Expenses per Form 990$118,882
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,144
Fundraising Gross Income$9,975
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$4,834--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$14,052
Gift Certificates$6,636
Sales Tax Payable$1,656
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 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“PDF draft is emailed to the board for review, questions and comments. any questions and comments are addressed in a meeting with board members and tax preparer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is reviewed annually and re-signed by all board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“all records are available by appointment at the coffee house office.”

Filing and Contact Details

Filer

Filer Name
South Whidbey Commons
EIN
33-1027530
Phone
3602212414
Address
PO BOX 222, LANGLEY, WA 98260

Signing Officer

Name
Cathy Waymire-rooks
Title
Treasurer
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
100

Preparer

Firm
Neis CPA Inc Ps
Address
PO BOX 31 4826 AQUILA DR, LANGLEY, WA 98260
Preparer
Stephanie Neis
Phone
3602217413
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“tax fines & penalties = -$240”

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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/OtherRevenueMiscGrp/Desc0Misc Refunds
IRS990/OtherRevenueMiscGrp/Desc1Tips included in wages
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19518
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01841
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022265
IRS990/PayrollTaxesGrp/TotalAmt022265
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082378
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098610
IRS990/PYOtherRevenueAmt0185300
IRS990/PYRevenuesLessExpensesAmt0-17816
IRS990/PYSalariesCompEmpBnftPaidAmt0186884
IRS990/PYTotalExpensesAmt0285494
IRS990/PYTotalRevenueAmt0267678
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014099
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt075801
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt036102
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020699
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025403
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0163905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0346764
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0271815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0310382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0197566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01123229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88400
IRS990ScheduleA/PublicSupportPY509Pct00.90550
IRS990ScheduleA/PublicSupportTotal509Amt01299488
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt075801
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt036102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt027299
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0170505
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt06600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06600
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0395250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0392760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207139
IRS990ScheduleA/Total509Grp/TotalAmt01469993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0395250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0392760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01469993
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt068340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027561
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt095901
IRS990ScheduleD/EquipmentGrp/BookValueAmt018312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051206
IRS990ScheduleD/ExpensesSubtotalAmt0118882
IRS990ScheduleD/LandGrp/BookValueAmt0384562
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0384562
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122537
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072608
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0195145
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02571
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0132981
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0596322
IRS990ScheduleD/TotalExpensesPerForm990Amt0118882
IRS990ScheduleD/TotalLiabilityAmt022344
IRS990ScheduleD/TotalRevenuePerForm990Amt0132981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0132981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0118882
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PDF draft is emailed to the board for review, questions and comments. any questions and comments are addressed in a meeting with board members and tax preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is reviewed annually and re-signed by all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2all records are available by appointment at the coffee house office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3tax fines & penalties = -$240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$880,220
Liabilities
$543,276
Net assets
$336,944
Revenue
$132,981
Expenses
$118,882
Net income
$14,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$4.36$1.96$3.98$4.31$0.33
2023Detailed filing. Detailed filing data is available for this year.$5.46$3.21$2.25$2.68$3.09$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.51$3.08$2.43$2.77$2.98$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.71$3.02$2.70$3.80$3.81$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.85$3.13$2.71$2.42$3.07$0.65
2019Detailed filing. Detailed filing data is available for this year.$8.80$5.43$3.37$1.33$1.19$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.15$2.92$3.23$2.68$2.85$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.35$2.94$3.41$2.23$2.11$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.29$3.00$3.29$1.05$1.14$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.38$3.00$3.39$1.44$1.57$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.57$3.06$3.51$1.56$1.70$0.15
2013Detailed filing. Detailed filing data is available for this year.$6.89$3.24$3.66$1.82$2.10$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$3.29$3.94$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$3.30$3.69$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$3.32$3.96$1.66