Civic Intelligence

Bowling Green Community Development Foundation

990 • Fiscal year 2020 • EIN 34-1585365

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profilewww.BowlingGreen-OH.com
217 S Church StBowling Green, OH 43402

(419) 353-3591

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

26%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$59,700

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

2.1%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

-2.3%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,713,763

Up $34,455 (+2.1%) from 2019

Net Assets

Up

$1,712,596

Up $36,835 (+2.2%) from 2019

Liabilities

Down

$1,167

Down $2,380 (-67%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin86th percentile

Revenue

Down

$316,286

Down $7,379 (-2.3%) from 2019

Expenses

Down

$234,936

Down $4,924 (-2.1%) from 2019

Net Income

Down

$81,350

Down $2,455 (-2.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1,218,981Liabilities 2014: $27,064Net Assets 2014: $1,191,9172014Assets 2015: $1,320,824Liabilities 2015: $38,578Net Assets 2015: $1,282,2462015Assets 2016: $1,365,278Liabilities 2016: $26,600Net Assets 2016: $1,338,6782016Assets 2017: $1,606,174Liabilities 2017: $110,243Net Assets 2017: $1,495,9312017Assets 2018: $1,745,187Liabilities 2018: $107,665Net Assets 2018: $1,637,5222018Assets 2019: $1,679,308Liabilities 2019: $3,547Net Assets 2019: $1,675,7612019Assets 2020: $1,713,763Liabilities 2020: $1,167Net Assets 2020: $1,712,5962020Assets 2021: $1,834,005Liabilities 2021: $1,877Net Assets 2021: $1,832,1282021Assets 2022: $2,048,966Liabilities 2022: $58,458Net Assets 2022: $1,990,5082022Assets 2023: $2,024,448Liabilities 2023: $692Net Assets 2023: $2,023,7562023Assets 2024: $3,965,545Liabilities 2024: $406,929Net Assets 2024: $3,558,6162024

Highlighted filing

2020

Assets$1,713,763
Liabilities$1,167
Net Assets$1,712,596
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $262,083Expenses 2014: $201,773Net Income 2014: $60,3102014Revenue 2015: $363,290Expenses 2015: $392,609Net Income 2015: -$29,3192015Revenue 2016: $293,538Expenses 2016: $279,779Net Income 2016: $13,7592016Revenue 2017: $444,742Expenses 2017: $234,386Net Income 2017: $210,3562017Revenue 2018: $454,478Expenses 2018: $226,785Net Income 2018: $227,6932018Revenue 2019: $323,665Expenses 2019: $239,860Net Income 2019: $83,8052019Revenue 2020: $316,286Expenses 2020: $234,936Net Income 2020: $81,3502020Revenue 2021: $317,672Expenses 2021: $246,248Net Income 2021: $71,4242021Revenue 2022: $406,946Expenses 2022: $250,356Net Income 2022: $156,5902022Revenue 2023: $170,614Expenses 2023: $113,098Net Income 2023: $57,5162023Revenue 2024: $1,703,517Expenses 2024: $177,461Net Income 2024: $1,526,0562024

Highlighted filing

2020

Revenue$316,286
Expenses$234,936
Net Income$81,350
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$318,995
Mission and Program Overview

Mission

Promote the economic welfare of the Bowling Green, OH Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,237,252$1,240,769▲ $3,517
Savings and Temporary Cash Investments$763,055$786,195▲ $23,140
Land, Buildings, and Equipment, Net$674,237$674,237→ $0
Rtn Earn Endowment Incm Other Fnds$438,509$471,827▲ $33,318
Cash and Non-Interest-Bearing Accounts$144,751$200,580▲ $55,829
Other Notes and Loans Receivable, Net$97,105$52,751▼ $44,354
Receivables From Officers Etc$160--
Total Assets$1,679,308$1,713,763▲ $34,455
Liabilities
Accounts Payable and Accrued Expenses$3,547$1,167▼ $2,380
Total Liabilities$3,547$1,167▼ $2,380
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,675,761$1,712,596▲ $36,835
Total Liabilities and Net Assets / Fund Balance$1,679,308$1,713,763▲ $34,455

Asset Categories

AssetBook ValueDepreciationBasis
Land$674,237-$674,237
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kati ThompsonExecutive DirectorFT$59,700$59,700
Suzanne C ClarkExecutive DirectorFT$55,984$55,984

Board Members and Trustees

NameTitle
Troy SonnerPast President
Phil SimmonsPresident
Todd Ferrell1st Vice President
Ben Otley2nd Vice President
Andy NewloveBoard Rep. At Large
Mike RywalskiBoard Rep. At Large
Steve GreenBoard Rep. At Large
Lori TretterCity Rep.
Chuck BillsIndustrial Rep. At Large
Raj NagarajanIndustrial Rep. At Large
Travis ReiffIndustrial Rep. At Large
Nate SpitlerSec./ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,163
Program Service Revenue
$54,514
Investment Income
$988
Other Revenue
$10,621
Change in Net Assets
$81,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,467
Other Expenses$78,469
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,979$34,705-$115,684
Other Salaries and Wages-$18,203-$18,203
Advertising$12,453--$12,453
Occupancy$3,410$7,956-$11,366
Grants to Domestic Orgs$10,000--$10,000
Payroll Taxes$6,194$2,545-$8,739
Information Technology$3,951$3,951-$7,902
Other Employee Benefits$2,689$1,152-$3,841
Fees for Services Accounting-$3,346-$3,346
Office Expenses$673$2,018-$2,691
Conferences and Meetings$1,147$648-$1,795
Insurance$420$1,262-$1,682
Other Expenses$1,013$95-$95
Interest-$40-$40
Total Functional Expenses$153,593$81,343$0$234,936
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Centaur Tool & DieBowling Green, OH-Revolving Loan$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$160--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
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

“-- Membership may be purchased for 750 annually and is open to all organizations interested in promoting the economic development in the area of Bowling Green, OH.”

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

“-- The Form 990 is provided to the Board of Trustees at the monthly meeting.”

Form 990, Part VI, Section B, Line 15

“-- The Board of Trustees examines data from other local governments and school districts in order to determine the Executive Director and staffs compensation.”

Form 990, Part III, Section C, Line 19

“-- The Form 990, Board Minutes and any governing documents are available by request at the Bowling Green Community Development Foundations office.”

Filing and Contact Details

Filer

Filer Name
Bowling Green Community Development Foundation
EIN
34-1585365
Phone
4193533591
Address
217 S Church St, Bowling Green, OH 43402

Signing Officer

Name
Kati Thompson
Title
Executive Director
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Marsh
Formed
1988
Legal Domicile
Oh
Voting Board Members
60
Independent Board Members
60
Employees
3

Preparer

Firm
Kress & Company LLC
Address
980 W Poe Road Ste 2, Bowling Green, OH 43402
Preparer
Amanda J Kress
Phone
4194195039
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 26

“-- Board Member Nate Spitler is a partner with the energy efficiency lighting loan recipient Spitler Huffman LLP. The firm completed the application process in the same manner as all other applicants. The Board reviewed and approved the loan loan terms are the same as all other loan recipients.”

Form 990, Part X, Line 31

“-- Cumulative adjustment to reflect full balance sheet disclosure under the modified cash basis. Property and equipment had been recorded as an expenditure when paid for and not depreciated. The tax return balance sheet has been modified to reflect the cost basis of all assets and liabilites as of the end of the year, although they have already been recognized as revenue and expenditures under the basis of accounting the Foundation uses for its financial statements.”

Form 990, Part XI, Line 5

“-- The portion of Part X. Line 31 adjustments as explained above.”

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IRS990/NetUnrlzdGainsLossesInvstAmt0-44515
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07956
IRS990/OccupancyGrp/ProgramServicesAmt03410
IRS990/OccupancyGrp/TotalAmt011366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02018
IRS990/OfficeExpensesGrp/ProgramServicesAmt0673
IRS990/OfficeExpensesGrp/TotalAmt02691
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03841
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Dues Memberships
IRS990/OtherExpensesGrp/Desc2Equipment Lease/Maint.
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt395
IRS990/OtherExpensesGrp/ProgramServicesAmt027700
IRS990/OtherExpensesGrp/ProgramServicesAmt12964
IRS990/OtherExpensesGrp/ProgramServicesAmt21013
IRS990/OtherExpensesGrp/TotalAmt030049
IRS990/OtherExpensesGrp/TotalAmt12999
IRS990/OtherExpensesGrp/TotalAmt24051
IRS990/OtherExpensesGrp/TotalAmt395
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Commission
IRS990/OtherRevenueMiscGrp/Desc1Fees/Refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03017
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1980
IRS990/OtherRevenueTotalAmt03997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018203
IRS990/OtherSalariesAndWagesGrp/TotalAmt018203
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt097105
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt052751
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02545
IRS990/PayrollTaxesGrp/ProgramServicesAmt06194
IRS990/PayrollTaxesGrp/TotalAmt08739
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01237252
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01240769
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Michael J Marsh
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Grant Repayment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054514
IRS990/ProgSrvcAccomActy2Grp/Desc0Attract new businesses and retain or expand existing businesses by facilitating negotiations for tax incentives, improvements allowances and locating suitable business locations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115893
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04985
IRS990/ProgSrvcAccomActy3Grp/Desc0Administer the discretionary assistance fund, revolving loan fund and energy efficiency revolving loan fund. These funds are available to new and existing businesses that meet the criteria set up for each of the financial assistance programs. Funds are used for assisting and developing local industry by aiding in projects that create and retain private sector job opportunities or improve a facilities energy efficiency in terms of electrical consumption.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054514
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205775
IRS990/PYGrantsAndSimilarPaidAmt023240
IRS990/PYInvestmentIncomeAmt038585
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105237
IRS990/PYOtherRevenueAmt010498
IRS990/PYProgramServiceRevenueAmt068807
IRS990/PYRevenuesLessExpensesAmt083805
IRS990/PYSalariesCompEmpBnftPaidAmt0111383
IRS990/PYTotalExpensesAmt0239860
IRS990/PYTotalRevenueAmt0323665
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0160
IRS990/ReconcilationRevenueExpnssAmt081350
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06624
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0438509
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0471827
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0763055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0786195
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/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0674237
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0674237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0674237
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Revolving Loan
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Centaur Tool & Die
IRS990ScheduleI/RecipientTable/RecipientEIN0341134842
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02019 Wood-Bridge Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bowling Green
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043402
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization only grants to domestic organizations physically located near Bowling Green, OH. All grantees must fill out an application and the location is verified by the Executive Director. All grantees must pay back the grant.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 2
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Spitler Huffman LLP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Energy Efficiency
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03850
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0-- Board Member Nate Spitler is a partner with the energy efficiency lighting loan recipient Spitler Huffman LLP. The firm completed the application process in the same manner as all other applicants. The Board reviewed and approved the loan loan terms are the same as all other loan recipients.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1-- Membership may be purchased for 750 annually and is open to all organizations interested in promoting the economic development in the area of Bowling Green, OH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2-- The Form 990 is provided to the Board of Trustees at the monthly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3-- The Board of Trustees examines data from other local governments and school districts in order to determine the Executive Director and staffs compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4-- The Form 990, Board Minutes and any governing documents are available by request at the Bowling Green Community Development Foundations office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5-- Cumulative adjustment to reflect full balance sheet disclosure under the modified cash basis. Property and equipment had been recorded as an expenditure when paid for and not depreciated. The tax return balance sheet has been modified to reflect the cost basis of all assets and liabilites as of the end of the year, although they have already been recognized as revenue and expenditures under the basis of accounting the Foundation uses for its financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6-- The portion of Part X. Line 31 adjustments as explained above.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part X, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 5
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,713,763
Liabilities
$1,167
Net assets
$1,712,596
Revenue
$316,286
Expenses
$234,936
Net income
$81,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.41$3.56$1.70$0.18$1.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.17$0.11$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.06$1.99$0.41$0.25$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.32$0.25$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.32$0.23$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.32$0.24$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.11$1.64$0.45$0.23$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.11$1.50$0.44$0.23$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.03$1.34$0.29$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$0.36$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.26$0.20$0.06