Civic Intelligence

Ski Gull Inc.

990 • Fiscal year 2023 • EIN 36-3413178

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileMOUNTSKIGULL.COM
9898 County 77 SWNisswa, MN 56468

(218) 963-4353

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$68,355

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

59th percentile

8.3%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.6%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,246,967

Up $172,454 (+8.3%) from 2022

Net Assets

Up

$1,808,875

Up $138,996 (+8.3%) from 2022

Liabilities

Up

$438,092

Up $33,458 (+8.3%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin74th percentile

Revenue

Up

$1,127,395

Up $59,749 (+5.6%) from 2022

Expenses

Up

$903,261

Up $116,970 (+15%) from 2022

Net Income

Down

$224,134

Down $57,221 (-20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $305,509Liabilities 2011: $241,596Net Assets 2011: $63,9132011Assets 2013: $425,671Liabilities 2013: $176,647Net Assets 2013: $249,0242013Assets 2014: $442,391Liabilities 2014: $141,760Net Assets 2014: $300,6312014Assets 2015: $462,905Liabilities 2015: $68,419Net Assets 2015: $394,4862015Assets 2016: $539,703Liabilities 2016: $87,661Net Assets 2016: $452,0422016Assets 2017: $643,707Liabilities 2017: $95,266Net Assets 2017: $548,4412017Assets 2018: $613,817Liabilities 2018: $96,653Net Assets 2018: $517,1642018Assets 2019: $631,557Liabilities 2019: $58,770Net Assets 2019: $572,7872019Assets 2020: $1,087,655Liabilities 2020: $51,425Net Assets 2020: $1,036,2302020Assets 2021: $1,633,652Liabilities 2021: $92,813Net Assets 2021: $1,540,8392021Assets 2022: $2,074,513Liabilities 2022: $404,634Net Assets 2022: $1,669,8792022Assets 2023: $2,246,967Liabilities 2023: $438,092Net Assets 2023: $1,808,8752023Assets 2024: $2,110,562Liabilities 2024: $472,087Net Assets 2024: $1,638,4752024

Highlighted filing

2023

Assets$2,246,967
Liabilities$438,092
Net Assets$1,808,875
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $445,5382011Expenses 2013: $520,5782013Revenue 2014: $548,948Expenses 2014: $497,341Net Income 2014: $51,6072014Revenue 2015: $604,873Expenses 2015: $511,018Net Income 2015: $93,8552015Revenue 2016: $495,097Expenses 2016: $437,541Net Income 2016: $57,5562016Revenue 2017: $522,014Expenses 2017: $425,615Net Income 2017: $96,3992017Revenue 2018: $581,684Expenses 2018: $612,961Net Income 2018: -$31,2772018Revenue 2019: $713,337Expenses 2019: $657,714Net Income 2019: $55,6232019Revenue 2020: $898,451Expenses 2020: $745,755Net Income 2020: $152,6962020Revenue 2021: $988,717Expenses 2021: $713,903Net Income 2021: $274,8142021Revenue 2022: $1,067,646Expenses 2022: $786,291Net Income 2022: $281,3552022Revenue 2023: $1,127,395Expenses 2023: $903,261Net Income 2023: $224,1342023Revenue 2024: $747,468Expenses 2024: $914,066Net Income 2024: -$166,5982024

Highlighted filing

2023

Revenue$1,127,395
Expenses$903,261
Net Income$224,134
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,181,554
Mission and Program Overview

Mission

Promote civic involvement, tourism, and public awareness of winter activities to the area, to operate a no-charge youth downhill skiing facility, enable less fortunate people to experience a winter activity, and support the community by providing employment.

Promote downhill ski education and amateur downhill ski competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$905,592$913,543▲ $7,951
Land, Buildings, and Equipment, Net$496,268$706,579▲ $210,311
Savings and Temporary Cash Investments$338,707$397,112▲ $58,405
Prepaid Expenses and Deferred Charges$43,739$48,987▲ $5,248
Inventories for Sale or Use$10,939--
Accounts Receivable$3,359$198▼ $3,161
Total Assets$1,989,375$2,246,967▲ $257,592
Other Assets Total$190,771$180,548▼ $10,223
Liabilities
Other Liabilities$192,439$180,548▼ $11,891
Deferred Revenue$91,157$152,090▲ $60,933
Accounts Payable and Accrued Expenses$121,038$105,454▼ $15,584
Total Liabilities$404,634$438,092▲ $33,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,199,810$1,492,103▲ $292,293
Net Assets With Donor Restrictions$384,931$316,772▼ $68,159
Total Net Assets Fund Balance$1,584,741$1,808,875▲ $224,134
Total Liabilities and Net Assets / Fund Balance$1,989,375$2,246,967▲ $257,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$241,152$1,091,666$1,332,818
Leasehold Improvements$162,561$769,585$932,146
Buildings$302,866$140,796$443,662
Other Assets Org$180,548--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mata AgreGeneral ManaFT$68,355$68,355

Board Members and Trustees

NameTitle
Mike NiemiPresident
Deb MitzelDirector
Erik LunemannDirector
Jared MagstadtDirector
Joe PaineDirector
Justin PapeDirector
Mike DemuthDirector
Mackenzie DondelingerSecretary
John MorrisTreasurer
Elsye BurtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$328,053
Program Service Revenue
$577,841
Investment Income
$23,947
Other Revenue
$197,554
All Other Contributions
$242,015
Change in Net Assets
$224,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,122,395
Revenue Not Reported on Financial Statements
$5,000
Revenue Not Reported on Form 990
$54,159
Other Revenue Adjustments
$5,000
Total Revenue per Audited Statements
$1,176,554
Total Revenue per Form 990
$1,127,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,324
Salaries, Compensation, and Employee Benefits$325,937
Total Fundraising Expense$30,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,551-$660$229,211
Depreciation Depletion$139,041--$139,041
Insurance$131,458--$131,458
Current Officers, Directors, Trustees, and Key Employees$41,013$13,671$13,671$68,355
Fees for Services Other$58,787--$58,787
All Other Expenses$30,689$3,712-$34,401
Office Expenses-$14,442$14,657$29,099
Other Expenses$36,776$28,520-$28,520
Payroll Taxes$25,702$1,366$1,303$28,371
Advertising$5,205--$5,205
Interest-$2,178-$2,178
Total Functional Expenses$809,081$63,889$30,291$903,261

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$952,420
Total Expenses per Form 990$903,261
Expenses per Audited Statements$898,261
Expenses Not Reported on Form 990$54,159
Expenses Not Reported on Financial Statements$5,000
Other Expense Adjustments$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$86,038---
Total Events$86,038---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations (net of Current Ma$168,731
Current Maturities of Lease Obligati$11,817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

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

“The 990 is presented for review by the treasurer of the organization before filing with the irs. Before the filing of the form 990, a copy of the return is also made available electronically to the governing body for inspection, review, and comment.”

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

“Annual provides conflict of interest policy to board of directos and requires disclosure of conflicts”

Form 990, Page 6, Part VI, Line 15A

“The executive board is actively involved in the general manager's compensation and review. The general manager and board president meet at least annually to discuss performance. The board president brings those results to the executive board for disussion and review. Any bonus and/or salary adjustments are approved by the executive board. The general manager's salary was determined by using comparative data for similar positions and experience for the area.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Ski Gull Inc
EIN
36-3413178
Phone
2189634353
Address
9898 COUNTY 77 SW, NISSWA, MN 56468

Signing Officer

Name
John Morris
Title
Treasurer
Phone
8593619800
Signed
2024-11-15

Organization Details

Principal Officer
John Morris
Formed
1984
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
106
Volunteers
55

Preparer

Firm
B Johnson & Assoc Ltd
Address
416 S 6TH ST STE 200, BRAINERD, MN 56401-3580
Preparer
Thaddeus F Johnson CPA
Phone
2188293501
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 54,159 gain on sale of asset -5,000 cost of goods sold -54,159 gain on sale of asset 5,000”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization held no uncertain tax positions as of december 31 2023.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 54,159”

Schedule D, Page 4, Part XI, Line 4B

“Gain on sale of asset 5,000”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 54,159”

Schedule D, Page 4, Part XII, Line 4B

“Gain on sale of asset 5,000”

Raw XML AppendixShowing 400 of 504 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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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt155694
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01366
IRS990/PayrollTaxesGrp/ProgramServicesAmt025702
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0JOHN MORRIS
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IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01195
IRS990/PYInvestmentIncomeAmt0-3644
IRS990/PYOtherExpensesAmt0500940
IRS990/PYOtherRevenueAmt0157620
IRS990/PYProgramServiceRevenueAmt0789413
IRS990/PYRevenuesLessExpensesAmt0281355
IRS990/PYSalariesCompEmpBnftPaidAmt0284156
IRS990/PYTotalExpensesAmt0786291
IRS990/PYTotalRevenueAmt01067646
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0224134
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0135691
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0577841
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0338707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt077750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt051200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt076600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0147926
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0353476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0328053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0243768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0414588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01249938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02385
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0829554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0928184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0780206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0753583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0313141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03604668
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt086038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt080735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt087017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt038831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt080701
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0373322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102054
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91450
IRS990ScheduleA/PublicSupportPY509Pct00.90810
IRS990ScheduleA/PublicSupportTotal509Amt04874452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt077750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt051200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt076600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0147926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0353476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01014995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01036182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0808430
IRS990ScheduleA/Total509Grp/TotalAmt05227928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01262592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01152141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01042510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01061924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0810815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05329982
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/ExpensesNotReportedAmt054159
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05000
IRS990ScheduleD/ExpensesSubtotalAmt0898261
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0769585
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0932146
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0180548
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt054159
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATIONS (NET OF CURRENT MA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT MATURITIES OF LEASE OBLIGATI
IRS990ScheduleD/OtherRevenueAmt054159
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05000
IRS990ScheduleD/RevenueNotReportedAmt054159
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05000
IRS990ScheduleD/RevenueSubtotalAmt01122395
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HELD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 54,159
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN ON SALE OF ASSET 5,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 54,159
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4GAIN ON SALE OF ASSET 5,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,246,967
Liabilities
$438,092
Net assets
$1,808,875
Revenue
$1,127,395
Expenses
$903,261
Net income
$224,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.47$1.64$0.75$0.91$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.44$1.81$1.13$0.90$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.40$1.67$1.07$0.79$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.09$1.54$0.99$0.71$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$0.90$0.75$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$0.71$0.66$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.52$0.58$0.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.55$0.52$0.43$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$0.50$0.44$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$0.60$0.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.30$0.55$0.50$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.18$0.25$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.24$0.06$0.45