Civic Intelligence

Newton County Remc

990 • Fiscal year 2021 • EIN 35-0547565

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 16, 2022

Organization ProfileWWW.NEWTONCOUNTYREMC.COM
PO Box 400Goodland, IN 47948

(219) 297-3118

Siviq Scores

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

Liabilities / Assets

46th percentile

0.32x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.49x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2021

Net Margin

53rd percentile

10%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$178,646

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2021

Asset Growth

84th percentile

11%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

10%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$10,973,742

Up $1,058,909 (+11%) from 2020

Net Assets

Up

$7,418,592

Up $619,640 (+9.1%) from 2020

Liabilities

Up

$3,555,150

Up $439,269 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin53rd percentile

Revenue

Up

$7,247,740

Up $669,622 (+10%) from 2020

Expenses

Up

$6,501,982

Up $247,386 (+4.0%) from 2020

Net Income

Up

$745,758

Up $422,236 (+131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,666,446Liabilities 2010: $1,880,313Net Assets 2010: $3,786,1332010Assets 2019: $9,430,806Liabilities 2019: $2,868,661Net Assets 2019: $6,562,1452019Assets 2020: $9,914,833Liabilities 2020: $3,115,881Net Assets 2020: $6,798,9522020Assets 2021: $10,973,742Liabilities 2021: $3,555,150Net Assets 2021: $7,418,5922021Assets 2022: $11,699,433Liabilities 2022: $4,123,843Net Assets 2022: $7,575,5902022Assets 2023: $12,170,497Liabilities 2023: $4,194,004Net Assets 2023: $7,976,4932023Assets 2024: $12,512,294Liabilities 2024: $4,249,288Net Assets 2024: $8,263,0062024

Highlighted filing

2021

Assets$10,973,742
Liabilities$3,555,150
Net Assets$7,418,592
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $3,843,8502010Revenue 2019: $6,252,979Expenses 2019: $5,858,276Net Income 2019: $394,7032019Revenue 2020: $6,578,118Expenses 2020: $6,254,596Net Income 2020: $323,5222020Revenue 2021: $7,247,740Expenses 2021: $6,501,982Net Income 2021: $745,7582021Revenue 2022: $7,127,919Expenses 2022: $6,891,121Net Income 2022: $236,7982022Revenue 2023: $7,419,160Expenses 2023: $6,999,807Net Income 2023: $419,3532023Revenue 2024: $7,626,034Expenses 2024: $7,301,004Net Income 2024: $325,0302024

Highlighted filing

2021

Revenue$7,247,740
Expenses$6,501,982
Net Income$745,758
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 16, 2022
Return Version
2021v4.2
Gross Receipts
$7,247,740
Mission and Program Overview

Mission

To provide electricity to its members/customers

The sale and distribution of electricity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,396,267$8,262,038▲ $865,771
Rtn Earn Endowment Incm Other Fnds$6,798,952$7,418,592▲ $619,640
Investments Other Securities$1,599,570$1,788,058▲ $188,488
Accounts Receivable$624,871$618,887▼ $5,984
Inventories for Sale or Use$194,076$180,670▼ $13,406
Cash and Non-Interest-Bearing Accounts$41,496$57,987▲ $16,491
Prepaid Expenses and Deferred Charges$3,163$6,271▲ $3,108
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,914,833$10,973,742▲ $1,058,909
Other Assets Total$55,390$59,831▲ $4,441
Liabilities
Unsecured Notes Loans Payable$2,540,361$2,926,288▲ $385,927
Accounts Payable and Accrued Expenses$566,805$620,582▲ $53,777
Other Liabilities$8,715$8,280▼ $435
Total Liabilities$3,115,881$3,555,150▲ $439,269
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,798,952$7,418,592▲ $619,640
Total Liabilities and Net Assets / Fund Balance$9,914,833$10,973,742▲ $1,058,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,889,670$2,728,248$10,617,918
Buildings$296,468$153,371$449,839
Land$75,900-$75,900
Other Securities$108,748--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike ButlerGeneral ManagerFT$123,148$55,498$178,646
James EversLine SuperintendentFT$101,821$29,175$130,996
David CoxSecretary / Treasurer-$6,500-$6,500
Rick RisleyPresident-$6,400-$6,400
Brian C JohnsonDirector-$5,600-$5,600
H Michael CooleyVice President-$5,600-$5,600
H Scott ClarkDirector-$5,600-$5,600
Mark JefvertDirector-$5,600-$5,600
Kevin DurhamDirector-$5,200-$5,200

Highest Paid Contractors

ContractorServicesLocationCompensation
Utility Service Crew LLCContractor7754 N COUNTRY ROAD 200 W, Orleans, IN 47452$262,123
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,852,545
Investment Income
$5,343
Other Revenue
$389,852
Change in Net Assets
$745,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,249,989
Salaries, Compensation, and Employee Benefits$251,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$300,263
Other Salaries and Wages---$251,993
Other Expenses---$137,144
Interest---$105,449
All Other Expenses---$96,672
Total Functional Expenses$0$0$0$6,501,982
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
Yes
Subject to proxy tax
No

Section 527 Organizations

OrganizationLocationAmount
35-1998087Indianapolis, IN$1,000
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rick RisleyBoard MemberSee BelowNo$4,694,388
David CoxBoard MemberSee BelowNo$67,234
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Consumer Deposits$5,040
Deferred Credits$3,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“The entity is a rural electric membership corporation as organized in the state of indiana.”

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

“The members elect a set number of directors at the annual meeting. The directors terms are 2 years and are staggered so that not all directors are voted upon at one time.”

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

“Certain decisions to be made by the board of directors must be approved by the members."”

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

“The board directors reviewed the form 990 prior to signature by the ceo and submission to the irs.”

Form 990, Part VI, Section B, Line 15

“The process for determining the compensation is established through a wage committee.”

Form 990, Part VI, Section C, Line 19

“Annual audited financial statements are mailed to every member. They are notified in annual meetings the location of governing documents.”

Filing and Contact Details

Filer

Filer Name
Newton County Remc
EIN
35-0547565
Phone
2192973118
Address
PO BOX 400, GOODLAND, IN 47948

Signing Officer

Name
Mike Butler
Title
Manager
Phone
2192973118
Signed
2022-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Butler
Formed
1938
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
0

Preparer

Firm
London Witte Group LLC
Address
1776 N MERIDIAN STREET STE 500, INDIANAPOLIS, IN 46202
Preparer
Earl L Ridlen
Phone
3176344747
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in memberships 600. Change in net assets related to patronage -126,718.”

Financial Statement Notes

PART X, LINE 2:

“The cooperative believes they are not taking any uncertain tax positions.”

Raw XML AppendixShowing 400 of 417 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/BuildingsGrp/DepreciationAmt0153371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0449839
IRS990ScheduleD/EquipmentGrp/BookValueAmt07889670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02728248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010617918
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CREDITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01679310
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1108748
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CFC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE BELIEVES THEY ARE NOT TAKING ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08262038
IRS990ScheduleD/TotalBookValueSecuritiesAmt01788058
IRS990ScheduleD/TotalLiabilityAmt08280
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0123148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt055498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MIKE BUTLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RICK RISLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DAVID COX
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04694388
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt167234
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SEE BELOW
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(B) BOARD MEMBER SITS ON THE REMC BOARD OF DIRECTORS AND WABASH VALLEY POWER ASSOCIATION BOARD OF DIRECTORS.(D) THE REMC HAS A COMMITMENT TO PURCHASE POWER FROM WABASH VALLEY POWER ASSOCATION.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1(B) BOARD MEMBBER SITS ON THE REMC BOARD OF DIRECTORS AND INDIANA ELECTRIC COOPERATIVES BOARD OF DIRECTORS.(D) THE REMC IS A MEMBER OF STATEWIDE ORGANIZATION INDIANA ELECTRIC COOPERATIVES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART IV, LINE 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE L, PART IV, LINE 2
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY IS A RURAL ELECTRIC MEMBERSHIP CORPORATION AS ORGANIZED IN THE STATE OF INDIANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT A SET NUMBER OF DIRECTORS AT THE ANNUAL MEETING. THE DIRECTORS TERMS ARE 2 YEARS AND ARE STAGGERED SO THAT NOT ALL DIRECTORS ARE VOTED UPON AT ONE TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS TO BE MADE BY THE BOARD OF DIRECTORS MUST BE APPROVED BY THE MEMBERS."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DIRECTORS REVIEWED THE FORM 990 PRIOR TO SIGNATURE BY THE CEO AND SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING THE COMPENSATION IS ESTABLISHED THROUGH A WAGE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL AUDITED FINANCIAL STATEMENTS ARE MAILED TO EVERY MEMBER. THEY ARE NOTIFIED IN ANNUAL MEETINGS THE LOCATION OF GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN MEMBERSHIPS 600. CHANGE IN NET ASSETS RELATED TO PATRONAGE -126,718.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09914833
IRS990/TotalAssetsEOYAmt010973742
IRS990/TotalAssetsGrp/BOYAmt09914833
IRS990/TotalAssetsGrp/EOYAmt010973742
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt06501982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03115881
IRS990/TotalLiabilitiesEOYAmt03555150
IRS990/TotalLiabilitiesGrp/BOYAmt03115881
IRS990/TotalLiabilitiesGrp/EOYAmt03555150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06798952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07418592
IRS990/TotalOtherCompensationAmt084673
IRS990/TotalProgramServiceExpensesAmt06501983
IRS990/TotalProgramServiceRevenueAmt06852545
IRS990/TotalReportableCompFromOrgAmt0265469
IRS990/TotalRevenueGrp/ExclusionAmt0228095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07019645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07247740
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09914833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010973742
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02540361
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02926288
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 400
IRS990/USAddress/CityNm0GOODLAND
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047948
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NEWTONCOUNTYREMC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02192973118
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWTON COUNTY REMC
ReturnHeader/Filer/BusinessNameControlTxt0NEWT
ReturnHeader/Filer/EIN0350547565
ReturnHeader/Filer/PhoneNum02192973118
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 400
ReturnHeader/Filer/USAddress/CityNm0GOODLAND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,973,742
Liabilities
$3,555,150
Net assets
$7,418,592
Revenue
$7,247,740
Expenses
$6,501,982
Net income
$745,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$4.25$8.26$7.63$7.30$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$4.19$7.98$7.42$7.00$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$4.12$7.58$7.13$6.89$0.24
2021Detailed filing. Detailed filing data is available for this year.$11.0$3.56$7.42$7.25$6.50$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$3.12$6.80$6.58$6.25$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$2.87$6.56$6.25$5.86$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$1.88$3.79$3.84