Civic Intelligence

Michigan Legacy Art Park

990 • Fiscal year 2015 • EIN 38-3172005

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 02, 2016

Organization ProfileMICHLEGACYARTPARK.ORG
12500 Crystal Mountain DriveThompsonville, MI 49683

(231) 378-4963

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-9.4%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Flat

$606,166

Flat from 2015

Net Assets

Flat

$606,166

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin92nd percentile

Revenue

Flat

$197,643

Flat from 2015

Expenses

Flat

$123,687

Flat from 2015

Net Income

Flat

$73,956

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0Assets 2010: $294,636Liabilities 2010: $6,018Net Assets 2010: $288,6182010Assets 2011: $305,722Liabilities 2011: $2,096Net Assets 2011: $303,6262011Assets 2012: $336,936Liabilities 2012: $3,484Net Assets 2012: $333,4522012Assets 2013: $355,160Liabilities 2013: $8,479Net Assets 2013: $346,6812013Assets 2014: $532,830Liabilities 2014: $620Net Assets 2014: $532,2102014Assets 2015: $606,166Liabilities 2015: $0Net Assets 2015: $606,1662015Assets 2015: $606,166Liabilities 2015: $0Net Assets 2015: $606,1662015Assets 2016: $829,389Liabilities 2016: $0Net Assets 2016: $829,3892016Assets 2017: $840,683Liabilities 2017: $2,246Net Assets 2017: $838,4372017Assets 2018: $848,722Liabilities 2018: $16,591Net Assets 2018: $832,1312018Assets 2019: $698,681Liabilities 2019: $2,950Net Assets 2019: $695,7312019Assets 2020: $690,321Liabilities 2020: $5,350Net Assets 2020: $684,9712020Assets 2021: $699,493Liabilities 2021: $6,884Net Assets 2021: $692,6092021Assets 2022: $665,690Liabilities 2022: $2,958Net Assets 2022: $662,7322022Assets 2023: $665,454Liabilities 2023: $862Net Assets 2023: $664,5922023Assets 2024: $776,783Liabilities 2024: $42,542Net Assets 2024: $734,2412024

Highlighted filing

2015

Assets$606,166
Liabilities$0
Net Assets$606,166
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$200K$0-$200KRevenue 2010: $79,581Expenses 2010: $60,921Net Income 2010: $18,6602010Revenue 2011: $87,251Expenses 2011: $72,243Net Income 2011: $15,0082011Revenue 2012: $105,729Expenses 2012: $75,903Net Income 2012: $29,8262012Revenue 2013: $126,349Expenses 2013: $113,120Net Income 2013: $13,2292013Revenue 2014: $290,574Expenses 2014: $105,045Net Income 2014: $185,5292014Revenue 2015: $197,643Expenses 2015: $123,687Net Income 2015: $73,9562015Revenue 2015: $197,643Expenses 2015: $123,687Net Income 2015: $73,9562015Revenue 2016: $329,798Expenses 2016: $169,476Net Income 2016: $160,3222016Revenue 2017: $213,936Expenses 2017: $204,888Net Income 2017: $9,0482017Revenue 2018: $231,178Expenses 2018: $253,672Net Income 2018: -$22,4942018Revenue 2019: $93,074Expenses 2019: $229,474Net Income 2019: -$136,4002019Revenue 2020: $165,990Expenses 2020: $176,750Net Income 2020: -$10,7602020Revenue 2021: $194,781Expenses 2021: $187,143Net Income 2021: $7,6382021Revenue 2022: $189,163Expenses 2022: $219,040Net Income 2022: -$29,8772022Revenue 2023: $227,199Expenses 2023: $225,339Net Income 2023: $1,8602023Revenue 2024: $295,476Expenses 2024: $225,827Net Income 2024: $69,6492024

Highlighted filing

2015

Revenue$197,643
Expenses$123,687
Net Income$73,956
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 2, 2016
Return Version
2014v6.0
Gross Receipts
$281,290
Mission and Program Overview

Mission

Maintain art park integrated with nature, art education and history. Open to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$86,799$205,283▲ $118,484
Cash and Non-Interest-Bearing Accounts$179,244$108,685▼ $70,559
Accounts Receivable$215$2,000▲ $1,785
Prepaid Expenses and Deferred Charges$1,322$1,682▲ $360
Inventories for Sale or Use$1,715$1,079▼ $636
Total Assets$532,830$669,067▲ $136,237
Other Assets Total$263,535$350,338▲ $86,803
Liabilities
Accounts Payable and Accrued Expenses$620--
Total Liabilities$620$0▼ $620
Net Assets / Fund Balance
Unrestricted Net Assets$532,210$669,067▲ $136,857
Total Net Assets Fund Balance$532,210$669,067▲ $136,857
Total Liabilities and Net Assets / Fund Balance$532,830$669,067▲ $136,237

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$205,283$63,250$268,533
Other Assets Org$350,338--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$20,316$250▼ $1,014-$19,552
2014$18,469$530▲ $1,317-$20,316
2013$17,218-▲ $1,251-$18,469
2012$15,818$1,400--$17,218
2011$15,693$125--$15,818
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kathy EiferlePresident
Ashlea WalterDirector
Deborah CrandellDirector
Denise Grzech KulakDirector
Deona PaineDirector
Mary Ann CheneyDirector
Patty PelizzariDirector
Terry TarnowDirector
Thomas Dawson DdsDirector
Wes BlizzardDirector
Brian MccallSecretary
Warren CallTreasurer
Maurice WhiteVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$231,986
Program Service Revenue
$18,400
Investment Income
$19
Other Revenue
$12,745
All Other Contributions
$175,186
Change in Net Assets
$136,857

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
Works of Art1$65,400Artist Valuation
Total Noncash Contributions1$65,400-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,621
Other Expenses$52,672
Total Fundraising Expense$7,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,697$26,958$6,740$67,395
Depreciation Depletion$11,031--$11,031
All Other Expenses$8,773$288-$9,061
Office Expenses$7,143$324-$7,467
Payroll Taxes$3,113$2,490$623$6,226
Insurance$2,539$635-$3,174
Other Expenses$2,651$616-$2,651
Advertising$2,390--$2,390
Fees for Services Accounting$667$533$133$1,333
Conferences and Meetings$466$373$93$932
Occupancy$512$129-$641
Information Technology$259--$259
Travel$57$58-$115
Total Functional Expenses$86,300$32,404$7,589$126,293
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,885
Fundraising Direct Expenses$18,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$63,885$30,885$9,752$21,133
Total Events$63,885$30,885$18,140$12,745
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
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
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

Governance Explanations

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

“Reviewed by the board before submission.”

Form 990, Page 6, Part VI, Line 19

“Tax forms available upon request.”

Filing and Contact Details

Filer

Filer Name
Michigan Legacy Art Park
EIN
38-3172005
Phone
2313784963
Address
12500 CRYSTAL MOUNTAIN DRIVE, THOMPSONVILLE, MI 49683

Signing Officer

Name
Warren Call
Title
Treasurer
Phone
2313784963
Signed
2016-04-02

Organization Details

Principal Officer
Kathy Eiferle
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
3

Preparer

Firm
Traverse Tax & Accounting Inc
Address
1501 CASS ST STE B, TRAVERSE CITY, MI 49684-4157
Preparer
Laura M Dagwell CPA
Phone
2319462980
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Original return was filed without final totals. When the cpa filed for an extension, the preliminary return was mistakenly sent instead. This return has the final numbers on it.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Procurement of art and art park maintenance.”

Schedule D, Page 4, Part XIII

“Part iii, line 4 - collections and relation to exempt purpose outdoor art park for public viewing. All artwork is listed under assets.”

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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/OtherSalariesAndWagesGrp/ProgramServicesAmt033697
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0623
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02490
IRS990/PayrollTaxesGrp/ProgramServicesAmt03113
IRS990/PayrollTaxesGrp/TotalAmt06226
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0KATHY EIFERLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER SOUNDS CONCERT SERIES
IRS990/ProgramServiceRevenueGrp/Desc1TOURS AND FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21029
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER SOUNDS SERIES IN THE ART PARK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010986
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015899
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0262369
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-986
IRS990/PYOtherExpensesAmt047757
IRS990/PYOtherRevenueAmt015017
IRS990/PYProgramServiceRevenueAmt014174
IRS990/PYRevenuesLessExpensesAmt0185529
IRS990/PYSalariesCompEmpBnftPaidAmt057288
IRS990/PYTotalExpensesAmt0105045
IRS990/PYTotalRevenueAmt0290574
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0136857
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0265389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0231986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0262369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0752433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0173142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0925575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0308825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087234
IRS990ScheduleA/Total509Grp/TotalAmt0925575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0281309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0308839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0925643
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0350338
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt05377
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020316
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019552
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1014
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018469
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020316
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017218
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018469
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01251
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015818
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017218
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015693
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015818
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0205283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268533
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0350338
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTWORK
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROCUREMENT OF ART AND ART PARK MAINTENANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART III, LINE 4 - COLLECTIONS AND RELATION TO EXEMPT PURPOSE OUTDOOR ART PARK FOR PUBLIC VIEWING. ALL ARTWORK IS LISTED UNDER ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205283
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0350338
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018140
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08038
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063885

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,166
Liabilities
$0
Net assets
$606,166
Revenue
$197,643
Expenses
$123,687
Net income
$73,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.77$0.43$7.34$2.95$2.26$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.01$6.65$2.27$2.25$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.03$6.63$1.89$2.19$0.30
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.99$0.07$6.93$1.95$1.87$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.05$6.85$1.66$1.77$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.03$6.96$0.93$2.29$1.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.17$8.32$2.31$2.54$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$0.02$8.38$2.14$2.05$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$0.00$8.29$3.30$1.69$1.60
2015Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$1.98$1.24$0.74
2015Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$1.98$1.24$0.74
2014Detailed filing. Detailed filing data is available for this year.$5.33$0.01$5.32$2.91$1.05$1.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.08$3.47$1.26$1.13$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.03$3.33$1.06$0.76$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.02$3.04$0.87$0.72$0.15
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.06$2.89$0.80$0.61$0.19