Civic Intelligence

Grand Traverse Lighthouse Museum

990 • Fiscal year 2014 • EIN 38-2660645

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileWWW.GRANDTRAVERSELIGHTHOUSE.COM
PO Box 43Northport, MI 49670

(231) 386-7195

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$152,553

Up $28,511 (+23%) from 2013

Net Assets

Up

$126,162

Up $8,881 (+7.6%) from 2013

Liabilities

Up

$26,391

Up $19,630 (+290%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin62nd percentile

Revenue

Up

$189,032

Up $23,341 (+14%) from 2013

Expenses

Down

$171,779

Down $1,716 (-1.0%) from 2013

Net Income

Up

$17,253

Up $25,057 (+321%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2010: $141,897Liabilities 2010: $14,652Net Assets 2010: $127,2452010Assets 2011: $117,643Liabilities 2011: $10,161Net Assets 2011: $107,4822011Assets 2012: $131,441Liabilities 2012: $6,356Net Assets 2012: $125,0852012Assets 2013: $124,042Liabilities 2013: $6,761Net Assets 2013: $117,2812013Assets 2014: $152,553Liabilities 2014: $26,391Net Assets 2014: $126,1622014Assets 2015: $113,822Liabilities 2015: $25,018Net Assets 2015: $88,8042015Assets 2016: $131,215Liabilities 2016: $7,228Net Assets 2016: $123,9872016Assets 2017: $163,031Liabilities 2017: $40,825Net Assets 2017: $122,2062017Assets 2018: $176,165Liabilities 2018: $33,855Net Assets 2018: $142,3102018Assets 2019: $196,433Liabilities 2019: $14,177Net Assets 2019: $182,2562019Assets 2020: $183,327Liabilities 2020: $34,777Net Assets 2020: $148,5502020Assets 2021: $304,008Liabilities 2021: $41,748Net Assets 2021: $262,2602021Assets 2022: $264,545Liabilities 2022: $23,859Net Assets 2022: $240,6862022Assets 2023: $303,379Liabilities 2023: $20,411Net Assets 2023: $282,9682023Assets 2024: $409,245Liabilities 2024: $35,622Net Assets 2024: $373,6232024Assets 2025: $310,676Liabilities 2025: $23,380Net Assets 2025: $287,2962025

Highlighted filing

2014

Assets$152,553
Liabilities$26,391
Net Assets$126,162
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $166,9262010Expenses 2011: $158,3452011Expenses 2012: $146,0072012Revenue 2013: $165,691Expenses 2013: $173,495Net Income 2013: -$7,8042013Revenue 2014: $189,032Expenses 2014: $171,779Net Income 2014: $17,2532014Revenue 2015: $177,192Expenses 2015: $214,535Net Income 2015: -$37,3432015Revenue 2016: $189,457Expenses 2016: $154,274Net Income 2016: $35,1832016Revenue 2017: $183,202Expenses 2017: $184,983Net Income 2017: -$1,7812017Revenue 2018: $224,528Expenses 2018: $204,424Net Income 2018: $20,1042018Revenue 2019: $241,706Expenses 2019: $201,760Net Income 2019: $39,9462019Revenue 2020: $158,093Expenses 2020: $191,799Net Income 2020: -$33,7062020Revenue 2021: $303,145Expenses 2021: $180,884Net Income 2021: $122,2612021Revenue 2022: $267,052Expenses 2022: $233,126Net Income 2022: $33,9262022Revenue 2023: $253,741Expenses 2023: $211,459Net Income 2023: $42,2822023Revenue 2024: $314,482Expenses 2024: $223,827Net Income 2024: $90,6552024Revenue 2025: $240,000Expenses 2025: $260,553Net Income 2025: -$20,5532025

Highlighted filing

2014

Revenue$189,032
Expenses$171,779
Net Income$17,253
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$268,625
Mission and Program Overview

Mission

Provide educational opportunities that enhance the understanding of the area's maritime heritage. Toward this goal, it must effectively restore and maintain the cultural landscape for the benefit of the community.

Educate community and restore historic site.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,475$58,408▲ $42,933
Inventories for Sale or Use$17,721$18,559▲ $838
Cash and Non-Interest-Bearing Accounts$29,498$12,344▼ $17,154
Land, Buildings, and Equipment, Net$3,225$4,001▲ $776
Prepaid Expenses and Deferred Charges$2,623$3,741▲ $1,118
Total Assets$124,042$152,553▲ $28,511
Other Assets Total$55,500$55,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,201$20,716▲ $17,515
Other Liabilities$1,755$3,870▲ $2,115
Deferred Revenue$1,805$1,805→ $0
Total Liabilities$6,761$26,391▲ $19,630
Net Assets / Fund Balance
Unrestricted Net Assets$117,281$126,162▲ $8,881
Total Net Assets Fund Balance$117,281$126,162▲ $8,881
Total Liabilities and Net Assets / Fund Balance$124,042$152,553▲ $28,511

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,001$3,769$7,770
Other Assets Org$55,500--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Karl GagnonPresident
Bobbie DitzlerTrustee
Kim KelderhouseTrustee
Maddy LundyTrustee
Mark ThomasTrustee
Mark WestmassTrustee
Randy HoeneiseTrustee
Suzette Cooley-sanbornTrustee
Erin MccormickSecretary
Sandy ParkinsTreasurer
Marily SampsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$137,277
Program Service Revenue
$8,507
Investment Income
$813
Other Revenue
$42,435
All Other Contributions
$120,132
Change in Net Assets
$17,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,061
Other Expenses$76,718
Total Fundraising Expense$14,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,905$39,161$11,067$85,133
Occupancy$9,232--$9,232
All Other Expenses$7,901-$70$7,971
Payroll Taxes$2,802$3,144$888$6,834
Other Expenses$5,825$333$586$6,744
Office Expenses$5,614$183-$5,797
Fees for Services Accounting$3,687$828$828$5,343
Advertising$2,061$1,739$434$4,234
Insurance$2,443$1,624-$4,067
Travel$1,444$135$106$1,685
Pension Plan Contributions$649$728$206$1,583
Other Employee Benefits$620$695$196$1,511
Depreciation Depletion$1,048--$1,048
Total Functional Expenses$108,668$48,570$14,541$171,779
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,710
Fundraising Direct Expenses$3,618
Gaming Gross Income$3,244
Gaming Direct Expenses$2,123
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$2,015
Other Liabilities$1,855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Return information is reviewed by board of directors prior to filing.”

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

“The conflict of interest policy is written and is enforceable by the board of directors.”

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

“Executive director compensation is subject to review of the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Grand Traverse Lighthouse Museum
EIN
38-2660645
Phone
2313867195
Address
PO BOX 43, NORTHPORT, MI 49670

Signing Officer

Name
Sandy Parkins
Title
Treasurer
Phone
2313867195
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Gagnon
Formed
1986
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
HARRIS GROUP CPA'S
Address
731 S GARFIELD AVE, TRAVERSE CITY, MI 49686
Preparer
Ronald G Harris CPA
Phone
2319468930
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide services for tours of and admission to the lighthouse as well as maintenance of the grounds and assistance at fundraising events. Volunteers are unpaid and do not receive benefits.”

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

“To educate the community about the lighthouse and restore the historic lighthouse facilities.”

Form 990, Part XI

“Line 9. Prior period adjustment to account for investment income”

Form 990, Part XI, Line 9

“Revenue and expense netted on 990 0 revenue and expense netted on 990 0”

Form 990, Part XI, Line 9

“Prior period adjustment 8,372”

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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/ProgramServiceRevenueGrp/Desc1TOURS AND OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06460
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12047
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTINUED THE SUCCESSFUL "LIVE IN" KEEPERS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01863
IRS990/ProgSrvcAccomActy3Grp/Desc0REPAIR AND RESTORATION OF LIGHTHOUSE AND SURROUNDING FACILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0828
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO EDUCATE THE COMMUNITY ABOUT THE LIGHTHOUSE AND RESTORE THE HISTORIC LIGHTHOUSE FACILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012128
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt088193
IRS990/PYOtherRevenueAmt050915
IRS990/PYProgramServiceRevenueAmt010887
IRS990/PYRevenuesLessExpensesAmt0-7804
IRS990/PYSalariesCompEmpBnftPaidAmt085302
IRS990/PYTotalExpensesAmt0173495
IRS990/PYTotalRevenueAmt0165691
IRS990/ReconcilationRevenueExpnssAmt017253
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058408
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 425,777 GIFT SHOP 105,669 PROGRAM INCOME 27,667 FUNDRAISING EVENTS 11,144
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0486108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0130035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0131104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0139255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0144480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0155418
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0700292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40900
IRS990ScheduleA/PublicSupportPY170Pct00.36520
IRS990ScheduleA/PublicSupportTotal170Amt0486108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0486108
IRS990ScheduleA/TotalSupportAmt01188643
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTIFACT COLLECTION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04001
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04001
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055500
IRS990ScheduleD/TotalLiabilityAmt03870
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE SERVICES FOR TOURS OF AND ADMISSION TO THE LIGHTHOUSE AS WELL AS MAINTENANCE OF THE GROUNDS AND ASSISTANCE AT FUNDRAISING EVENTS. VOLUNTEERS ARE UNPAID AND DO NOT RECEIVE BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO EDUCATE THE COMMUNITY ABOUT THE LIGHTHOUSE AND RESTORE THE HISTORIC LIGHTHOUSE FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN INFORMATION IS REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS WRITTEN AND IS ENFORCEABLE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR COMPENSATION IS SUBJECT TO REVIEW OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 9. PRIOR PERIOD ADJUSTMENT TO ACCOUNT FOR INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REVENUE AND EXPENSE NETTED ON 990 0 REVENUE AND EXPENSE NETTED ON 990 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR PERIOD ADJUSTMENT 8,372
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124042
IRS990/TotalAssetsEOYAmt0152553
IRS990/TotalAssetsGrp/BOYAmt0124042
IRS990/TotalAssetsGrp/EOYAmt0152553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137277
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014541
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06761
IRS990/TotalLiabilitiesEOYAmt026391
IRS990/TotalLiabilitiesGrp/BOYAmt06761
IRS990/TotalLiabilitiesGrp/EOYAmt026391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126162
IRS990/TotalOtherProgSrvcExpenseAmt012128
IRS990/TotalProgramServiceExpensesAmt0108668
IRS990/TotalProgramServiceRevenueAmt08507
IRS990/TotalRevenueGrp/ExclusionAmt051755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152553
IRS990/TravelGrp/FundraisingAmt0106
IRS990/TravelGrp/ManagementAndGeneralAmt0135
IRS990/TravelGrp/ProgramServicesAmt01444
IRS990/TravelGrp/TotalAmt01685
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117281
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126162
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03452 E COLONIAL DR
IRS990/USAddress/CityNm0TRAVERSE CITY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049685
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,553
Liabilities
$26,391
Net assets
$126,162
Revenue
$189,032
Expenses
$171,779
Net income
$17,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.11$0.23$2.87$2.40$2.61$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.36$3.74$3.14$2.24$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.20$2.83$2.54$2.11$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.24$2.41$2.67$2.33$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.42$2.62$3.03$1.81$1.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.35$1.49$1.58$1.92$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.14$1.82$2.42$2.02$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.34$1.42$2.25$2.04$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.41$1.22$1.83$1.85$0.02
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.31$0.07$1.24$1.89$1.54$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.25$0.89$1.77$2.15$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.26$1.26$1.89$1.72$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.07$1.17$1.66$1.73$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.06$1.25$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.10$1.07$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.15$1.27$1.67