Civic Intelligence

Saline American Legion Memorial Association Inc

990 • Fiscal year 2017 • EIN 38-1325800

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 07, 2018

Organization ProfileN/A
PO Box 226Saline, MI 48176

(734) 395-5143

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-2.8%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-2.9%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

7.7%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$170,691

Down $5,039 (-2.9%) from 2016

Net Assets

Down

$169,524

Down $5,007 (-2.9%) from 2016

Liabilities

Down

$1,167

Down $32 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$183,875

Up $13,104 (+7.7%) from 2016

Expenses

Up

$189,101

Up $2,013 (+1.1%) from 2016

Net Income

Up

-$5,226

Up $11,091 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $165,561Liabilities 2010: -$1,237Net Assets 2010: $166,7982010Assets 2011: $185,212Liabilities 2011: $435Net Assets 2011: $184,7772011Assets 2012: $183,383Liabilities 2012: $122Net Assets 2012: $183,2612012Assets 2013: $195,208Liabilities 2013: $32Net Assets 2013: $195,1762013Assets 2014: $181,968Liabilities 2014: $0Net Assets 2014: $181,9682014Assets 2015: $192,222Liabilities 2015: $1,374Net Assets 2015: $190,8482015Assets 2016: $175,730Liabilities 2016: $1,199Net Assets 2016: $174,5312016Assets 2017: $170,691Liabilities 2017: $1,167Net Assets 2017: $169,5242017Assets 2018: $172,505Liabilities 2018: $1,167Net Assets 2018: $171,3382018Assets 2019: $190,240Liabilities 2019: $819Net Assets 2019: $189,4212019Assets 2020: $191,077Liabilities 2020: $299Net Assets 2020: $190,7782020Assets 2021: $225,208Liabilities 2021: $89Net Assets 2021: $225,1192021Assets 2022: $259,208Liabilities 2022: $344Net Assets 2022: $258,8642022Assets 2023: $266,145Liabilities 2023: $902Net Assets 2023: $265,2432023Assets 2024: $255,671Liabilities 2024: $624Net Assets 2024: $255,0472024Assets 2025: $257,671Liabilities 2025: $0Net Assets 2025: $257,6712025

Highlighted filing

2017

Assets$170,691
Liabilities$1,167
Net Assets$169,524
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $249,3282010Expenses 2011: $233,5512011Expenses 2012: $232,8202012Revenue 2013: $231,931Expenses 2013: $220,016Net Income 2013: $11,9152013Revenue 2014: $209,136Expenses 2014: $222,344Net Income 2014: -$13,2082014Revenue 2015: $231,094Expenses 2015: $222,214Net Income 2015: $8,8802015Revenue 2016: $170,771Expenses 2016: $187,088Net Income 2016: -$16,3172016Revenue 2017: $183,875Expenses 2017: $189,101Net Income 2017: -$5,2262017Revenue 2018: $193,923Expenses 2018: $192,109Net Income 2018: $1,8142018Revenue 2019: $212,979Expenses 2019: $194,896Net Income 2019: $18,0832019Revenue 2020: $106,396Expenses 2020: $105,039Net Income 2020: $1,3572020Revenue 2021: $169,742Expenses 2021: $135,401Net Income 2021: $34,3412021Revenue 2022: $238,668Expenses 2022: $204,923Net Income 2022: $33,7452022Revenue 2023: $247,411Expenses 2023: $241,032Net Income 2023: $6,3792023Revenue 2024: $236,727Expenses 2024: $240,024Net Income 2024: -$3,2972024Revenue 2025: $211,794Expenses 2025: $209,170Net Income 2025: $2,6242025

Highlighted filing

2017

Revenue$183,875
Expenses$189,101
Net Income-$5,226
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 7, 2018
Return Version
2017v2.2
Gross Receipts
$183,875
Mission and Program Overview

Mission

The American Legion's primary purpose is service to United States veterans of service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,786$73,108▼ $3,678
Savings and Temporary Cash Investments$67,198$62,589▼ $4,609
Cash and Non-Interest-Bearing Accounts$29,944$33,083▲ $3,139
Inventories for Sale or Use$1,802$1,911▲ $109
Total Assets$175,730$170,691▼ $5,039
Liabilities
Accounts Payable and Accrued Expenses$1,199$1,167▼ $32
Total Liabilities$1,199$1,167▼ $32
Net Assets / Fund Balance
Unrestricted Net Assets$164,206$159,199▼ $5,007
Temporarily Rstr Net Assets$10,325$10,325→ $0
Total Net Assets Fund Balance$174,531$169,524▼ $5,007
Total Liabilities and Net Assets / Fund Balance$175,730$170,691▼ $5,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$62,210-
Land$42,500--
Equipment$325$11,194-
Leasehold Improvements$30,283$34,417-
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
David SaimesCommander
James FullerFinance Officer
James FullerSecretary/Adjunct
Louis WorleySr. Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$32,900
Program Service Revenue
$146,982
Investment Income
$257
Other Revenue
$3,736
All Other Contributions
$7,926
Change in Net Assets
$-5,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,311
Salaries, Compensation, and Employee Benefits$55,638
Grants and Similar Amounts Paid$11,981
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,348--$50,348
All Other Expenses$17,039$1,592-$18,631
Occupancy$10,934$2,526-$13,460
Other Expenses$7,308--$7,308
Grants to Domestic Individuals$7,250--$7,250
Benefits to Members$7,171--$7,171
Payroll Taxes$5,290--$5,290
Grants to Domestic Orgs$4,731--$4,731
Depreciation Depletion$155$3,573-$3,678
Insurance$3,576$100-$3,676
Fees for Services Accounting$1,781--$1,781
Fees for Services Other$1,182--$1,182
Office Expenses$665--$665
Conferences and Meetings$250--$250
Advertising$75--$75
Total Functional Expenses$181,360$7,791$0$189,101
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sauerkraut Suppers----
Texas Hold-em----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Saline American Legion Memorial Association Inc
EIN
38-1325800
Phone
7343955143
Address
PO Box 226, Saline, MI 48176

Signing Officer

Name
James Fuller
Title
Finance Officer
Phone
7343955143
Signed
2018-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Fuller
Formed
1924
Legal Domicile
Mi
Voting Board Members
376
Independent Board Members
376
Employees
6
Volunteers
40

Preparer

Firm
Ledger Rite
Address
4625 Waterworks Rd, Saline, MI 48176
Preparer
Phyllis Roughton
Phone
7344293751
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“the organization has members who pay dues to the organization.”

Pt VI, Line 7A

“the members elect the governing board.”

Pt VI, Line 11B

“the 990 Form is the responsibility of the financial officer.”

Form 990EZ, Part I, Line 8

“Bar and Banquet”

Form 990EZ, Part I, Line 8

“Homeboard”

Form 990EZ, Part I, Line 8

“Sons of Legion”

Form 990EZ, Part I, Line 16

“Utilities”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Licenses”

Form 990EZ, Part I, Line 16

“American Legion - food expense connected”

Form 990EZ, Part I, Line 16

“to income of $31,260.32”

Form 990EZ, Part I, Line 16

“Bar and Banquet Expense”

Form 990EZ, Part I, Line 16

“Homeboard Expenses”

Form 990EZ, Part I, Line 16

“Sons of Legion”

Form 990EZ, Part I, Line 16

“Refund Hall Rental”

Form 990EZ, Part I, Line 16

“Payroll Taxes”

Form 990, Part IX, Line 24E

“Equipment Maintenance & Repair 3681. 3681.”

Form 990, Part IX, Line 24E

“Outdoor/ Grounds Maintenance 2640. 2640.”

Form 990, Part IX, Line 24E

“Dues 432. 432.”

Form 990, Part IX, Line 24E

“Postage & Mailing Service 1107. 1107.”

Form 990, Part IX, Line 24E

“Supplies, General 503. 503.”

Form 990, Part IX, Line 24E

“Telephone & Cable 3273. 3273.”

Form 990, Part IX, Line 24E

“Building Maintenance & Repair 2220. 2220.”

Form 990, Part IX, Line 24E

“Bank Fees 162. 162.”

Form 990, Part IX, Line 24E

“Special Events Expenses 1750. 1750.”

Form 990, Part IX, Line 24E

“Credit Card Discount Fees 1430. 1430.”

Form 990, Part IX, Line 24E

“Alarm Expense 1042. 1042.”

Form 990, Part IX, Line 24E

“Cash Short/Over 391. 391.”

Raw XML Appendix391 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1$150.00 each is awarded to 2 individuals, awards are not monitored.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2$277.00 contributed to Saline High School for awards ceremony.
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the organization has members who pay dues to the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the members elect the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the 990 Form is the responsibility of the financial officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bar and Banquet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Homeboard
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sons of Legion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9American Legion - food expense connected
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10to income of $31,260.32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bar and Banquet Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Homeboard Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sons of Legion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Refund Hall Rental
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Equipment Maintenance & Repair 3681. 3681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Outdoor/ Grounds Maintenance 2640. 2640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Dues 432. 432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage & Mailing Service 1107. 1107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Supplies, General 503. 503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Telephone & Cable 3273. 3273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Building Maintenance & Repair 2220. 2220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Bank Fees 162. 162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Special Events Expenses 1750. 1750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Credit Card Discount Fees 1430. 1430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Alarm Expense 1042. 1042.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Cash Short/Over 391. 391.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010325
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010325
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175730
IRS990/TotalAssetsEOYAmt0170691
IRS990/TotalAssetsGrp/BOYAmt0175730
IRS990/TotalAssetsGrp/EOYAmt0170691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032900
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01199
IRS990/TotalLiabilitiesEOYAmt01167
IRS990/TotalLiabilitiesGrp/BOYAmt01199
IRS990/TotalLiabilitiesGrp/EOYAmt01167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169524
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0200
IRS990/TotalProgramServiceRevenueAmt0146982
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183875
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170691
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0164206
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0159199
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0320 W Michigan Ave
IRS990/USAddress/CityNm0Saline
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048176
IRS990/VotingMembersGoverningBodyCnt0376
IRS990/VotingMembersIndependentCnt0376
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07343955143
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saline American Legion Memorial Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0381325800
ReturnHeader/Filer/PhoneNum07343955143
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 226
ReturnHeader/Filer/USAddress/CityNm0Saline
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048176
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011EB076E010A40B31D7653E15D6E1868074B776D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011EB076E010A40B31D7653E15D6E1868074B776D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.36.162.214
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:14:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ledger Rite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04625 Waterworks Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saline
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048176
ReturnHeader/PreparerPersonGrp/PhoneNum07344293751
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS ROUGHTON
ReturnHeader/ReturnTs02018-10-25T12:14:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$170,691
Liabilities
$1,167
Net assets
$169,524
Revenue
$183,875
Expenses
$189,101
Net income
-$5,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$2.12$2.09$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.01$2.55$2.37$2.40$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.01$2.65$2.47$2.41$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$2.39$2.05$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$1.70$1.35$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$1.06$1.05$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.89$2.13$1.95$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.71$1.94$1.92$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$1.84$1.89$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.01$1.75$1.71$1.87$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.01$1.91$2.31$2.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$2.09$2.22$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$2.32$2.20$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$2.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.67$2.49