Civic Intelligence

Lenawee Humane Society

990 • Fiscal year 2018 • EIN 38-1574080

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 26, 2019

Organization ProfileWWW.LENHUMANESOC.ORG
705 West Beecher StreetAdrian, MI 49221

(517) 263-3463

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$693,029

Flat from 2018

Net Assets

Flat

$665,938

Flat from 2018

Liabilities

Flat

$27,091

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,003,892

Flat from 2018

Expenses

Flat

$703,650

Flat from 2018

Net Income

Flat

$300,242

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $259,159Liabilities 2011: $15,271Net Assets 2011: $243,8882011Assets 2012: $196,719Liabilities 2012: $20,005Net Assets 2012: $176,7142012Assets 2013: $244,777Liabilities 2013: $26,122Net Assets 2013: $218,6552013Assets 2014: $308,072Liabilities 2014: $19,198Net Assets 2014: $288,8742014Assets 2015: $281,921Liabilities 2015: $16,531Net Assets 2015: $265,3902015Assets 2016: $312,392Liabilities 2016: $15,601Net Assets 2016: $296,7912016Assets 2017: $390,102Liabilities 2017: $21,774Net Assets 2017: $368,3282017Assets 2018: $693,029Liabilities 2018: $27,091Net Assets 2018: $665,9382018Assets 2018: $693,029Liabilities 2018: $27,091Net Assets 2018: $665,9382018Assets 2019: $595,302Liabilities 2019: $49,525Net Assets 2019: $545,7772019Assets 2020: $905,356Liabilities 2020: $11,953Net Assets 2020: $893,4032020Assets 2021: $2,010,430Liabilities 2021: $20,855Net Assets 2021: $1,989,5752021Assets 2022: $2,934,244Liabilities 2022: $56,618Net Assets 2022: $2,877,6262022Assets 2023: $4,145,759Liabilities 2023: $26,328Net Assets 2023: $4,119,4312023Assets 2024: $4,278,477Liabilities 2024: $59,215Net Assets 2024: $4,219,2622024

Highlighted filing

2018

Assets$693,029
Liabilities$27,091
Net Assets$665,938
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $506,766Expenses 2011: $380,248Net Income 2011: $126,5182011Expenses 2012: $420,6392012Revenue 2013: $429,263Expenses 2013: $399,921Net Income 2013: $29,3422013Revenue 2014: $539,802Expenses 2014: $475,146Net Income 2014: $64,6562014Revenue 2015: $495,341Expenses 2015: $525,402Net Income 2015: -$30,0612015Revenue 2016: $550,954Expenses 2016: $524,827Net Income 2016: $26,1272016Revenue 2017: $702,133Expenses 2017: $630,596Net Income 2017: $71,5372017Revenue 2018: $1,003,892Expenses 2018: $703,650Net Income 2018: $300,2422018Revenue 2018: $1,003,892Expenses 2018: $703,650Net Income 2018: $300,2422018Revenue 2019: $672,210Expenses 2019: $819,308Net Income 2019: -$147,0982019Revenue 2020: $1,238,019Expenses 2020: $904,987Net Income 2020: $333,0322020Revenue 2021: $2,086,764Expenses 2021: $979,645Net Income 2021: $1,107,1192021Revenue 2022: $1,512,510Expenses 2022: $1,055,566Net Income 2022: $456,9442022Revenue 2023: $2,268,845Expenses 2023: $1,070,651Net Income 2023: $1,198,1942023Revenue 2024: $1,259,878Expenses 2024: $1,213,106Net Income 2024: $46,7722024

Highlighted filing

2018

Revenue$1,003,892
Expenses$703,650
Net Income$300,242
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 26, 2019
Return Version
2018v3.1
Gross Receipts
$1,049,357
Mission and Program Overview

Mission

Our mission is to save the lives of animals while enriching the lives of humans.

To care for unwanted animals and provide them with necessary medical treatment, food, and shelter until a permanent home environment can be found.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$222,659$198,927▼ $23,732
Investments in Publicly Traded Securities-$197,578-
Cash and Non-Interest-Bearing Accounts$82,938$162,526▲ $79,588
Savings and Temporary Cash Investments$80,009$84,264▲ $4,255
Pledges and Grants Receivable-$40,000-
Prepaid Expenses and Deferred Charges-$5,535-
Inventories for Sale or Use$4,496$2,976▼ $1,520
Accounts Receivable-$1,223-
Total Assets$390,102$693,029▲ $302,927
Liabilities
Accounts Payable and Accrued Expenses$21,774$27,091▲ $5,317
Total Liabilities$21,774$27,091▲ $5,317
Net Assets / Fund Balance
Unrestricted Net Assets$349,285$624,187▲ $274,902
Temporarily Rstr Net Assets$19,043$41,751▲ $22,708
Total Net Assets Fund Balance$368,328$665,938▲ $297,610
Total Liabilities and Net Assets / Fund Balance$390,102$693,029▲ $302,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,687$166,512$290,199
Equipment$54,101$44,906$99,007
Other Land Buildings$6,058$50,994$57,052
Land$15,081-$15,081
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marcie CornellExecutive DiFT$72,218$72,218

Board Members and Trustees

NameTitle
Jennifer Borton-rupertPresident
Gary LundyDirector
Linda StaibDirector
Megan GreenwellDirector
Mike TobyDirector
Millie PruettDirector
Patty ClarkDirector
Sarah BukuDirector
Todd ButlerDirector
Charles NoeFormer Direc
Marlene HoodFormer Direc
Angela BreakstoneSecretary
Rachael CarpenterTreasurer
Anna Marie AnzaloneVice Preside
Carol GreenwaldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$707,660
Program Service Revenue
$285,259
Investment Income
$398
Other Revenue
$10,575
All Other Contributions
$556,784
Change in Net Assets
$300,242

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$26,364Cost If Purchased New
Other Non Cash Contri Table178$13,089Cost If Purchased New
Total Noncash Contributions179$39,453-

Audited Revenue Reconciliation

Revenue per Audited Statements
$990,803
Revenue Not Reported on Financial Statements
$13,089
Revenue Not Reported on Form 990
$42,833
Other Revenue Adjustments
$13,089
Total Revenue per Audited Statements
$1,033,636
Total Revenue per Form 990
$1,003,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,090
Other Expenses$247,560
Total Fundraising Expense$68,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,116$10,024$42,259$419,399
Payroll Taxes$32,119$877$3,695$36,691
Depreciation Depletion$23,691$918$3,913$28,522
Occupancy$19,772$766$3,266$23,804
Fees for Services Other$21,700--$21,700
All Other Expenses$15,996$400$1,705$18,101
Insurance$10,683$1,112$1,765$13,560
Conferences and Meetings$8,553$332$1,413$10,298
Other Expenses$7,269$282$1,201$8,752
Advertising$5,693$221$940$6,854
Office Expenses$5,591$217$924$6,732
Fees for Services Accounting$4,984$193$823$6,000
Travel$2,091$81$345$2,517
Total Functional Expenses$617,679$17,002$68,969$703,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$736,026
Total Expenses per Form 990$703,650
Expenses per Audited Statements$690,561
Expenses Not Reported on Form 990$45,465
Expenses Not Reported on Financial Statements$13,089
Other Expense Adjustments$13,089
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,930
Fundraising Direct Expenses$45,465
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Appeals, Newsle$89,977-$6,352-
Howloween$77,641$29,237$15,613$13,624
Total Events$206,806$55,930$45,465$10,465
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 11B

“The finance committee compares the financial statements to the 990 and approves before it is filed.”

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

“Board members promptly notify the board president if any conflicts of interest arise throughout the year.”

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

“The board evaluates and compares the salary of the executive director by using comparable rates within the county.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Lenawee Humane Society
EIN
38-1574080
Phone
5172633463
Address
705 WEST BEECHER STREET, ADRIAN, MI 49221

Signing Officer

Name
Jennifer Borton-rupert
Title
President
Phone
5172639111
Signed
2019-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Borton-rupert
Formed
1921
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
27
Volunteers
323

Preparer

Firm
Willis & Jurasek Pc Cpas
Address
4100 SPRING ARBOR ROAD, JACKSON, MI 49201-9306
Preparer
Nancy L Barton CPA
Phone
5177888660
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“HUMANE EDUCATION”

Form 990, Part XI, Line 9

“Direct expenses related to special events 45,465 auction items -13,089 direct expenses related to special events -45,465 auction items 13,089”

Financial Statement Notes

Schedule D, Page 3, Part X

“Professional standards require an analysis of uncertain tax positions for the purpose of determining whether benefits associated with those positions may be recognized for financial statement purposes. Based on this analysis, the society has determined it has no material uncertain tax positions for which the associated benefits may not be recognized nor for which disclosure is required.”

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

“Direct expenses related to special events 45,465”

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

“AUCTION ITEMS 13,089”

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

“Direct expenses related to special events 45,465”

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

“AUCTION ITEMS 13,089”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0398
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0197578
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0262412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0222659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0198927
IRS990/LandBldgEquipCostOrOtherBssAmt0461339
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO SAVE THE LIVES OF ANIMALS WHILE ENRICHING THE LIVES OF HUMANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0368328
IRS990/NetAssetsOrFundBalancesEOYAmt0665938
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010465
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010465
IRS990/NetUnrlzdGainsLossesInvstAmt0-2632
IRS990/NoncashContributionsAmt039453
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03266
IRS990/OccupancyGrp/ManagementAndGeneralAmt0766
IRS990/OccupancyGrp/ProgramServicesAmt019772
IRS990/OccupancyGrp/TotalAmt023804
IRS990/OfficeExpensesGrp/FundraisingAmt0924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0217
IRS990/OfficeExpensesGrp/ProgramServicesAmt05591
IRS990/OfficeExpensesGrp/TotalAmt06732
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SHELTER EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND PR FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt05338
IRS990/OtherExpensesGrp/FundraisingAmt11382
IRS990/OtherExpensesGrp/FundraisingAmt21201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2282
IRS990/OtherExpensesGrp/ProgramServicesAmt050592
IRS990/OtherExpensesGrp/ProgramServicesAmt132318
IRS990/OtherExpensesGrp/ProgramServicesAmt29511
IRS990/OtherExpensesGrp/ProgramServicesAmt37269
IRS990/OtherExpensesGrp/TotalAmt050592
IRS990/OtherExpensesGrp/TotalAmt138909
IRS990/OtherExpensesGrp/TotalAmt211219
IRS990/OtherExpensesGrp/TotalAmt38752
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110
IRS990/OtherRevenueTotalAmt0110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419399
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03695
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0877
IRS990/PayrollTaxesGrp/ProgramServicesAmt032119
IRS990/PayrollTaxesGrp/TotalAmt036691
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05535
IRS990/PrincipalOfficerNm0JENNIFER BORTON-RUPERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2STORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216559
IRS990/ProgSrvcAccomActy2Grp/Desc0HOPE CLINIC
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123838
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082546
IRS990/ProgSrvcAccomActy3Grp/Desc0RETAIL STORE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036928
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016559
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HUMANE EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037890
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0480091
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1787
IRS990/PYOtherExpensesAmt0243877
IRS990/PYOtherRevenueAmt015612
IRS990/PYProgramServiceRevenueAmt0208217
IRS990/PYRevenuesLessExpensesAmt071537
IRS990/PYSalariesCompEmpBnftPaidAmt0386719
IRS990/PYTotalExpensesAmt0630596
IRS990/PYTotalRevenueAmt0702133
IRS990/ReconcilationRevenueExpnssAmt0300242
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0186154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084264
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,388
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0707660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0480091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0328016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0431955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0456384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02404106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0526
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0949100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03310
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85310
IRS990ScheduleA/PublicSupportPY170Pct00.90660
IRS990ScheduleA/PublicSupportTotal170Amt02189870
IRS990ScheduleA/SubstantialContributorsTotAmt0214236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0707660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0480091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0431955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0456384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02404106
IRS990ScheduleA/TotalSupportAmt02566981
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09465
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt013858
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt050878
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt038156
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt045604
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0157961
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0123687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0290199
IRS990ScheduleD/EquipmentGrp/BookValueAmt054101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099007
IRS990ScheduleD/ExpensesNotReportedAmt045465
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013089
IRS990ScheduleD/ExpensesSubtotalAmt0690561
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015081
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015081
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2632
IRS990ScheduleD/OtherExpensesIncludedAmt045465
IRS990ScheduleD/OtherExpensesNotIncludedAmt013089

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,029
Liabilities
$27,091
Net assets
$665,938
Revenue
$1,003,892
Expenses
$703,650
Net income
$300,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$0.06$4.22$1.26$1.21$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.15$0.03$4.12$2.27$1.07$1.20
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.06$2.88$1.51$1.06$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.99$2.09$0.98$1.11
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.89$1.24$0.90$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$0.67$0.82$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.67$1.00$0.70$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.67$1.00$0.70$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.70$0.63$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.30$0.55$0.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.27$0.50$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.54$0.48$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.22$0.43$0.40$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.42
2011Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$0.51$0.38$0.13