Civic Intelligence

Great Lakes Lighthouse Keepers Association

990 • Fiscal year 2020 • EIN 38-2489836

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 11, 2021

Organization ProfileWWW.GLLKA.COM
707 N Huron Street PO Box 219Mackinaw City, MI 49701

(231) 436-5580

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.79x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.5%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

6.5%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,144,259

Up $130,262 (+6.5%) from 2019

Net Assets

Up

$2,019,974

Up $10,121 (+0.5%) from 2019

Liabilities

Up

$124,285

Up $120,141 (+2899%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin52nd percentile

Revenue

Down

$156,508

Down $56,319 (-26%) from 2019

Expenses

Down

$146,387

Down $31,877 (-18%) from 2019

Net Income

Down

$10,121

Down $24,442 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,918,729Liabilities 2010: $299,169Net Assets 2010: $1,619,5602010Assets 2011: $1,931,517Liabilities 2011: $299,253Net Assets 2011: $1,632,2642011Assets 2012: $1,932,084Liabilities 2012: $263,780Net Assets 2012: $1,668,3042012Assets 2013: $1,927,257Liabilities 2013: $172,361Net Assets 2013: $1,754,8962013Assets 2014: $1,923,201Liabilities 2014: $124,022Net Assets 2014: $1,799,1792014Assets 2015: $1,919,002Liabilities 2015: $48,129Net Assets 2015: $1,870,8732015Assets 2016: $1,909,168Liabilities 2016: $12,367Net Assets 2016: $1,896,8012016Assets 2017: $1,982,502Liabilities 2017: $14,083Net Assets 2017: $1,968,4192017Assets 2018: $1,983,737Liabilities 2018: $8,447Net Assets 2018: $1,975,2902018Assets 2019: $2,013,997Liabilities 2019: $4,144Net Assets 2019: $2,009,8532019Assets 2020: $2,144,259Liabilities 2020: $124,285Net Assets 2020: $2,019,9742020Assets 2021: $2,076,219Liabilities 2021: $15,367Net Assets 2021: $2,060,8522021Assets 2022: $2,076,508Liabilities 2022: $25,836Net Assets 2022: $2,050,6722022Assets 2023: $2,161,668Liabilities 2023: $18,825Net Assets 2023: $2,142,8432023Assets 2024: $2,154,356Liabilities 2024: $16,774Net Assets 2024: $2,137,5822024

Highlighted filing

2020

Assets$2,144,259
Liabilities$124,285
Net Assets$2,019,974
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $211,3662010Expenses 2011: $202,2952011Expenses 2012: $194,6352012Revenue 2013: $269,382Expenses 2013: $196,355Net Income 2013: $73,0272013Revenue 2014: $222,800Expenses 2014: $178,517Net Income 2014: $44,2832014Revenue 2015: $237,760Expenses 2015: $166,066Net Income 2015: $71,6942015Revenue 2016: $195,631Expenses 2016: $169,703Net Income 2016: $25,9282016Revenue 2017: $236,959Expenses 2017: $165,341Net Income 2017: $71,6182017Revenue 2018: $178,856Expenses 2018: $171,985Net Income 2018: $6,8712018Revenue 2019: $212,827Expenses 2019: $178,264Net Income 2019: $34,5632019Revenue 2020: $156,508Expenses 2020: $146,387Net Income 2020: $10,1212020Revenue 2021: $219,873Expenses 2021: $178,995Net Income 2021: $40,8782021Revenue 2022: $196,153Expenses 2022: $206,333Net Income 2022: -$10,1802022Revenue 2023: $298,860Expenses 2023: $220,339Net Income 2023: $78,5212023Revenue 2024: $181,148Expenses 2024: $197,778Net Income 2024: -$16,6302024

Highlighted filing

2020

Revenue$156,508
Expenses$146,387
Net Income$10,121
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 11, 2021
Return Version
2020v4.0
Gross Receipts
$179,501
Mission and Program Overview

Mission

Preservation of lighthouse heritage

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,657,902$1,636,331▼ $21,571
Cash and Non-Interest-Bearing Accounts$186,503$321,048▲ $134,545
Inventories for Sale or Use$53,329$48,953▼ $4,376
Other Notes and Loans Receivable, Net$417$11,655▲ $11,238
Prepaid Expenses and Deferred Charges$643$336▼ $307
Total Assets$2,013,997$2,144,259▲ $130,262
Other Assets Total$115,203$125,936▲ $10,733
Liabilities
Unsecured Notes Loans Payable-$108,400-
Accounts Payable and Accrued Expenses$4,144$15,885▲ $11,741
Total Liabilities$4,144$124,285▲ $120,141
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,022,816$1,083,137▲ $60,321
Net Assets Without Donor Restrictions$987,037$936,837▼ $50,200
Total Net Assets Fund Balance$2,009,853$2,019,974▲ $10,121
Total Liabilities and Net Assets / Fund Balance$2,013,997$2,144,259▲ $130,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,619,746$279,170$1,898,916
Equipment$16,585-$16,585
Other Assets Org$125,936--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$115,203-▲ $12,403$346$125,936
2019$97,916-▲ $18,879$336$115,203
2018----$97,916
2017$92,141-▲ $18,314$335$105,991
2016$88,777-▲ $4,816$360$92,141
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Hallie WilsonCo-president
Mark SiegmanCo-president
Ben HaleBoard Member
Bill CraneBoard Member
Mark VanderveldeBoard Member
Mary Ann MooreBoard Member
Sherry NelsonBoard Member
Jennifer TregemboSecretary
Dianne TaeckensTreasurer
Michael FinnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$72,550
Program Service Revenue
$37,748
Investment Income
$12,403
Other Revenue
$33,807
All Other Contributions
$42,992
Change in Net Assets
$10,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,516
Other Expenses$72,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,447$13,777-$66,224
Depreciation Depletion$3,020$18,552-$21,572
Occupancy$2,051$12,599-$14,650
Payroll Taxes$5,759$1,533-$7,292
Insurance$776$4,765-$5,541
Fees for Services Accounting-$3,753-$3,753
Other Expenses$5,321$2,653-$2,653
Advertising$1,829--$1,829
Interest-$1,445-$1,445
All Other Expenses$705--$705
Total Functional Expenses$83,701$62,686$0$146,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$500
Fundraising Direct Expenses$90
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
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 7A

“Members are elected and voted on at the annual meeting.”

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

“Form 990 is reviewed by the executive director and copies are provided to the board of directors.”

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

“Annually, each director, principal officer and member of a committee with governing board delegated powers shall sign a statement which affirms such person has received a copy of the policy, has read and understands the policy and has agreed to comply with the policy.”

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

“On an annual basis, the board of directors appoints a compensation committee consisting of at least three directors. This committee conducts a wage and compensation package survey and compares the findings with the current compensation rates in place. The committee summarizes their findings and presents it to the board of directors for a vote on any proposed changes.”

Form 990, Page 6, Part VI, Line 19

“All governing documents of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Great Lakes Lighthouse Keepers Asso
EIN
38-2489836
Phone
2314365580
Address
707 N HURON STREET PO BOX 219, MACKINAW CITY, MI 49701

Signing Officer

Name
Dianne Taeckens
Title
Treasurer
Phone
2314365580
Signed
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Taeckens
Formed
1983
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Andersontackman & Company Plc
Address
16978 S RILEY AVE, KINCHELOE, MI 49788
Preparer
Leslie Bohn CPA
Phone
9064955952
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IRS990/ProgSrvcAccomActy3Grp/Desc0RESTORATION AND OPERATION OF GREAT LAKES LIGHTHOUSES UNDER THE CARE OF THIS ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05321
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01250
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IRS990/PYContributionsGrantsAmt047077
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IRS990/PYInvestmentIncomeAmt018879
IRS990/PYOtherExpensesAmt091565
IRS990/PYOtherRevenueAmt088943
IRS990/PYProgramServiceRevenueAmt057928
IRS990/PYRevenuesLessExpensesAmt034563
IRS990/PYSalariesCompEmpBnftPaidAmt086699
IRS990/PYTotalExpensesAmt0178264
IRS990/PYTotalRevenueAmt0212827
IRS990/ReconcilationRevenueExpnssAmt010121
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IRS990/RevenueAmt0210
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200398
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt056800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0181862
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0167758
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0330030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0199267
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0935717
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01367123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0380552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239986
IRS990ScheduleA/Total509Grp/TotalAmt01367123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0380552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01367123
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01619746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01898916
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01324
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0115203
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0125936
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012403
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0346
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt097916
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0115203
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018879
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0336
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt097916
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01129
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt092141
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0105991
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018314
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0335
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01092
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt088777
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt092141
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04816
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0360
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016585
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125936
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01636331
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125936
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE ELECTED AND VOTED ON AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND COPIES ARE PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY AND HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS APPOINTS A COMPENSATION COMMITTEE CONSISTING OF AT LEAST THREE DIRECTORS. THIS COMMITTEE CONDUCTS A WAGE AND COMPENSATION PACKAGE SURVEY AND COMPARES THE FINDINGS WITH THE CURRENT COMPENSATION RATES IN PLACE. THE COMMITTEE SUMMARIZES THEIR FINDINGS AND PRESENTS IT TO THE BOARD OF DIRECTORS FOR A VOTE ON ANY PROPOSED CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02013997
IRS990/TotalAssetsEOYAmt02144259
IRS990/TotalAssetsGrp/BOYAmt02013997
IRS990/TotalAssetsGrp/EOYAmt02144259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072550
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04144
IRS990/TotalLiabilitiesEOYAmt0124285
IRS990/TotalLiabilitiesGrp/BOYAmt04144
IRS990/TotalLiabilitiesGrp/EOYAmt0124285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02009853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02019974
IRS990/TotalProgramServiceExpensesAmt083701
IRS990/TotalProgramServiceRevenueAmt037748
IRS990/TotalRevenueGrp/ExclusionAmt033807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156508
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02013997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02144259
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0108400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 219
IRS990/USAddress/AddressLine2Txt0707 N HURON AVE
IRS990/USAddress/CityNm0MACKINAW CITY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049701
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,144,259
Liabilities
$124,285
Net assets
$2,019,974
Revenue
$156,508
Expenses
$146,387
Net income
$10,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.02$2.14$0.18$0.20$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.14$0.30$0.22$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.05$0.20$0.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.06$0.22$0.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.12$2.02$0.16$0.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.21$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.98$0.18$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$0.24$0.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$0.20$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.05$1.87$0.24$0.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.12$1.80$0.22$0.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.17$1.75$0.27$0.20$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.26$1.67$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.30$1.63$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.30$1.62$0.21