Civic Intelligence

Dover Historical Society

990 • Fiscal year 2017 • EIN 34-6540886

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.DOVERHISTORY.ORG
325 East Iron AvenueDover, OH 44622

(330) 343-7040

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$35,004

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$552,165

Up $4,041 (+0.7%) from 2016

Net Assets

Up

$547,288

Up $183 (+0.0%) from 2016

Liabilities

Up

$4,877

Up $3,858 (+379%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin29th percentile

Revenue

Up

$143,824

Up $37,827 (+36%) from 2016

Expenses

Up

$149,519

Up $8,589 (+6.1%) from 2016

Net Income

Up

-$5,695

Up $29,238 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $597,890Liabilities 2010: $665Net Assets 2010: $597,2252010Assets 2011: $614,702Liabilities 2011: $455Net Assets 2011: $614,2472011Assets 2012: $619,661Liabilities 2012: $104Net Assets 2012: $619,5572012Assets 2013: $626,130Liabilities 2013: $104Net Assets 2013: $626,0262013Assets 2014: $621,228Liabilities 2014: $524Net Assets 2014: $620,7042014Assets 2015: $633,627Liabilities 2015: $425Net Assets 2015: $633,2022015Assets 2016: $548,124Liabilities 2016: $1,019Net Assets 2016: $547,1052016Assets 2017: $552,165Liabilities 2017: $4,877Net Assets 2017: $547,2882017Assets 2018: $607,355Liabilities 2018: $2,843Net Assets 2018: $604,5122018Assets 2019: $581,435Liabilities 2019: $140Net Assets 2019: $581,2952019Assets 2020: $516,218Liabilities 2020: $70Net Assets 2020: $516,1482020Assets 2021: $566,200Liabilities 2021: $188Net Assets 2021: $566,0122021Assets 2022: $566,309Liabilities 2022: $681Net Assets 2022: $565,6282022Assets 2023: $535,472Liabilities 2023: $658Net Assets 2023: $534,8142023Assets 2024: $621,432Liabilities 2024: $731Net Assets 2024: $620,7012024

Highlighted filing

2017

Assets$552,165
Liabilities$4,877
Net Assets$547,288
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $114,1222010Expenses 2011: $96,7202011Expenses 2012: $106,3742012Revenue 2013: $105,178Expenses 2013: $105,413Net Income 2013: -$2352013Revenue 2014: $114,338Expenses 2014: $121,606Net Income 2014: -$7,2682014Revenue 2015: $139,156Expenses 2015: $122,522Net Income 2015: $16,6342015Revenue 2016: $105,997Expenses 2016: $140,930Net Income 2016: -$34,9332016Revenue 2017: $143,824Expenses 2017: $149,519Net Income 2017: -$5,6952017Revenue 2018: $215,496Expenses 2018: $149,357Net Income 2018: $66,1392018Revenue 2019: $110,242Expenses 2019: $142,700Net Income 2019: -$32,4582019Revenue 2020: $50,981Expenses 2020: $116,847Net Income 2020: -$65,8662020Revenue 2021: $185,977Expenses 2021: $145,539Net Income 2021: $40,4382021Revenue 2022: $156,688Expenses 2022: $145,584Net Income 2022: $11,1042022Revenue 2023: $155,748Expenses 2023: $190,622Net Income 2023: -$34,8742023Revenue 2024: $221,934Expenses 2024: $140,163Net Income 2024: $81,7712024

Highlighted filing

2017

Revenue$143,824
Expenses$149,519
Net Income-$5,695
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$180,583
Mission and Program Overview

Mission

The preservation of the J.E. Reeves property, historical relics and documents for the benefit of current and future generations.

Operation and preservation of a historical site, the j.e. Reeves victorian home and carriage house

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$196,568$218,649▲ $22,081
Land, Buildings, and Equipment, Net$142,266$124,226▼ $18,040
Total Assets$548,124$552,165▲ $4,041
Other Assets Total$209,290$209,290→ $0
Liabilities
Other Liabilities$1,019$4,877▲ $3,858
Total Liabilities$1,019$4,877▲ $3,858
Net Assets / Fund Balance
Unrestricted Net Assets$294,241$292,222▼ $2,019
Permanently Rstr Net Assets$252,864$255,066▲ $2,202
Total Net Assets Fund Balance$547,105$547,288▲ $183
Total Liabilities and Net Assets / Fund Balance$548,124$552,165▲ $4,041

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$124,226$182,527$306,753
Other Assets Org$209,290--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$155,888$1,000▲ $4,302-$161,190
2016$153,068-▲ $2,820-$155,888
2015$148,177$1,723▲ $3,168-$153,068
2014$144,198-▲ $3,979-$148,177
2013$140,426$1,000▲ $2,772-$144,198
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelagh PruniDirectorFT$35,004$35,004
Susan HuntTreasurer-$1,800$1,800
Elizabeth MurphyTrustee-$1,796$1,796
Patti FellerVice Preside-$98$98

Board Members and Trustees

NameTitle
Greg BairPresident
Becky HornTrustee
Don MaurerTrustee
Erick BauerTrustee
Jim GillTrustee
Jonathan MasonTrustee
Jud ComptonTrustee
June ContiniTrustee
Ken LabTrustee
Kevin KefferTrustee
Linda DavisTrustee
Shane GunnoeTrustee
Cris NixonHonorary Tru
Eric RileyHonorary Tru
James NixonHonorary Tru
Jane SchooffHonorary Tru
Laurie BrownHonorary Tru
Stan SwopeHonorary Tru
Sue ReesHonorary Tru
Linda MusterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$131,790
Program Service Revenue
$19,642
Investment Income
$-17,416
Other Revenue
$9,808
All Other Contributions
$127,055
Change in Net Assets
$-5,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,713
Salaries, Compensation, and Employee Benefits$73,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,004$1,800-$36,804
Other Salaries and Wages$31,189--$31,189
Advertising$12,346--$12,346
Occupancy$10,313--$10,313
Depreciation Depletion$8,719--$8,719
Payroll Taxes$5,659$154-$5,813
Office Expenses$4,759--$4,759
Fees for Services Accounting$2,935$1,500-$4,435
Insurance$3,052--$3,052
Conferences and Meetings$2,824--$2,824
Other Expenses$1,747--$1,747
All Other Expenses$696--$696
Fees for Services Other$230--$230
Total Functional Expenses$146,065$3,454$0$149,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,538
Fundraising Direct Expenses$13,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Victorian Tea$5,067$5,067$362$4,705
Total Events$5,067$5,067$2,534$2,533
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$4,877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 6

“The organization has members, renewable annually with payment of membership dues, entitling them to free admission, a quarterly newsletter, an invitation to an annual meeting, eligibility for serving on the board and other incidental rights. The organization is a non-stock non-profit corporation. Membership does not include rights of ownership, however does include rights to elect members of the governing body at the annual meeting.”

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

“The return preparer provided and reviewed a paper copy of the finalized form 990 with the director and treasurer at the time of filing.”

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

“The director is charged with the responsibility of monitoring compliance with the organization's conflict of interest policies. Persons covered include the organization's officers, board members and employees. Any potential conflicts are identified and reportable to the governing body, the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Dover Historical Society
EIN
34-6540886
Phone
3303437040
Address
325 EAST IRON AVENUE, DOVER, OH 44622

Signing Officer

Name
Shelagh Pruni
Title
Director
Phone
3303437040
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelagh Pruni
Formed
1958
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
15
Employees
18
Volunteers
30

Preparer

Firm
Lovett & Co
Address
400 NORTH WALNUT STREET, DOVER, OH 44622
Preparer
Gary L Lovett CPA
Phone
3303431032
Supplemental Narrative

Additional Explanations

Form 990

“Part i, line 1, description of organization mission: museum, and other local historical attributes for the benefit of the general public.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part iii, line 1a: historical collections of the society consist of furnishings and other memorabilia obtained when the j.e. Reeves property was gift deeded to them. The reeves descendents and members of the society also donate other collections. Following sfas 116, the society is not required to capitalize contributed items that are added to collections. Sfas 116 describes collections as works of art, historical treasures, or assets of a similar nature that meet certain criteria. Part iii, line 4: the society's collections include records, relics, articles and other things (collectibles) pertaining to or connected with the origin, development, and growth of dover, ohio. The collections are maintained for public exhibition, education, and research in furtherance of public service, rather than financial gain. Part v, line 4: earnings from the endowment funds are available for unrestricted net assets.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12HONORARY TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt13HONORARY TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt14HONORARY TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt15HONORARY TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt16HONORARY TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt17HONORARY TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt18HONORARY TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
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IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013152
IRS990/FundraisingGrossIncomeAmt022538
IRS990/GainOrLossGrp/OtherAmt0-21718
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0180583
IRS990/GrossSalesOfInventoryAmt02271
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03052
IRS990/InsuranceGrp/TotalAmt03052
IRS990/InvestmentIncomeGrp/ExclusionAmt04302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04302
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0182527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0142266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124226
IRS990/LandBldgEquipCostOrOtherBssAmt0306753
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021718
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04735
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRESERVATION OF THE J.E. REEVES PROPERTY, HISTORICAL RELICS AND DOCUMENTS FOR THE BENEFIT OF CURRENT AND FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0547105
IRS990/NetAssetsOrFundBalancesEOYAmt0547288
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-21718
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21718
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09386
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09386
IRS990/NetIncomeOrLossGrp/ExclusionAmt0382
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0382
IRS990/NetUnrlzdGainsLossesInvstAmt05878
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010313
IRS990/OccupancyGrp/TotalAmt010313
IRS990/OfficeExpensesGrp/ProgramServicesAmt04759
IRS990/OfficeExpensesGrp/TotalAmt04759
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0209290
IRS990/OtherAssetsTotalGrp/EOYAmt0209290
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/ProgramServicesAmt022322
IRS990/OtherExpensesGrp/ProgramServicesAmt12515
IRS990/OtherExpensesGrp/ProgramServicesAmt21755
IRS990/OtherExpensesGrp/ProgramServicesAmt31747
IRS990/OtherExpensesGrp/TotalAmt022322
IRS990/OtherExpensesGrp/TotalAmt12515
IRS990/OtherExpensesGrp/TotalAmt21755
IRS990/OtherExpensesGrp/TotalAmt31747
IRS990/OtherLiabilitiesGrp/BOYAmt01019
IRS990/OtherLiabilitiesGrp/EOYAmt04877
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040
IRS990/OtherRevenueTotalAmt040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031189
IRS990/OtherSalariesAndWagesGrp/TotalAmt031189
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0154
IRS990/PayrollTaxesGrp/ProgramServicesAmt05659
IRS990/PayrollTaxesGrp/TotalAmt05813
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0252864
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0255066
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHELAGH PRUNI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019642
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02821
IRS990/PYOtherExpensesAmt069178
IRS990/PYOtherRevenueAmt08477
IRS990/PYProgramServiceRevenueAmt013953
IRS990/PYRevenuesLessExpensesAmt0-34933
IRS990/PYSalariesCompEmpBnftPaidAmt071752
IRS990/PYTotalExpensesAmt0140930
IRS990/PYTotalRevenueAmt0105997
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5695
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019642
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218649
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 24,849
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02772
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017698
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0151723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024849
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024849
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57160
IRS990ScheduleA/PublicSupportPY170Pct00.58300
IRS990ScheduleA/PublicSupportTotal170Amt056775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056775
IRS990ScheduleA/TotalSupportAmt099322
IRS990/ScheduleBRequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$552,165
Liabilities
$4,877
Net assets
$547,288
Revenue
$143,824
Expenses
$149,519
Net income
-$5,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.01$6.21$2.22$1.40$0.82
2023Detailed filing. Detailed filing data is available for this year.$5.35$0.01$5.35$1.56$1.91$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.66$0.01$5.66$1.57$1.46$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$1.86$1.46$0.40
2020Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.51$1.17$0.66
2019Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$1.10$1.43$0.32
2018Detailed filing. Detailed filing data is available for this year.$6.07$0.03$6.05$2.15$1.49$0.66
2017Detailed filing. Detailed filing data is available for this year.$5.52$0.05$5.47$1.44$1.50$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.48$0.01$5.47$1.06$1.41$0.35
2015Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.33$1.39$1.23$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.21$0.01$6.21$1.14$1.22$0.07
2013Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$1.05$1.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.00$6.20$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.00$6.14$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.01$5.97$1.14