Civic Intelligence

Sable Points Lighthouse Keepers Association

990 • Fiscal year 2016 • EIN 38-3248067

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileWWW.SPLKA.ORG
PO Box 673Ludington, MI 49431

(231) 845-7417

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$47,930

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$648,751

Up $60,675 (+10%) from 2015

Net Assets

Up

$623,460

Up $56,400 (+9.9%) from 2015

Liabilities

Up

$25,291

Up $4,275 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

Up

$408,548

Up $22,393 (+5.8%) from 2015

Expenses

Up

$352,148

Up $35,893 (+11%) from 2015

Net Income

Down

$56,400

Down $13,500 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2010: $342,858Liabilities 2010: $1,725Net Assets 2010: $341,1332010Assets 2011: $340,629Liabilities 2011: $1,851Net Assets 2011: $338,7782011Assets 2012: $593,753Liabilities 2012: $155,426Net Assets 2012: $438,3272012Assets 2013: $505,536Liabilities 2013: $11,008Net Assets 2013: $494,5282013Assets 2014: $510,803Liabilities 2014: $13,643Net Assets 2014: $497,1602014Assets 2015: $588,076Liabilities 2015: $21,016Net Assets 2015: $567,0602015Assets 2016: $648,751Liabilities 2016: $25,291Net Assets 2016: $623,4602016Assets 2017: $707,109Liabilities 2017: $23,624Net Assets 2017: $683,4852017Assets 2018: $753,292Liabilities 2018: $25,985Net Assets 2018: $727,3072018Assets 2019: $816,698Liabilities 2019: $23,228Net Assets 2019: $793,4702019Assets 2020: $713,101Liabilities 2020: $26,825Net Assets 2020: $686,2762020Assets 2021: $973,796Liabilities 2021: $28,870Net Assets 2021: $944,9262021Assets 2022: $915,592Liabilities 2022: $34,260Net Assets 2022: $881,3322022Assets 2023: $863,878Liabilities 2023: $32,692Net Assets 2023: $831,1862023Assets 2024: $938,041Liabilities 2024: $16,140Net Assets 2024: $921,9012024

Highlighted filing

2016

Assets$648,751
Liabilities$25,291
Net Assets$623,460
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $318,6302010Expenses 2011: $212,1942011Revenue 2012: $304,719Expenses 2012: $205,170Net Income 2012: $99,5492012Revenue 2013: $305,072Expenses 2013: $244,583Net Income 2013: $60,4892013Revenue 2014: $354,729Expenses 2014: $319,200Net Income 2014: $35,5292014Revenue 2015: $386,155Expenses 2015: $316,255Net Income 2015: $69,9002015Revenue 2016: $408,548Expenses 2016: $352,148Net Income 2016: $56,4002016Revenue 2017: $461,426Expenses 2017: $401,401Net Income 2017: $60,0252017Revenue 2018: $458,801Expenses 2018: $414,979Net Income 2018: $43,8222018Revenue 2019: $482,754Expenses 2019: $416,591Net Income 2019: $66,1632019Revenue 2020: $236,786Expenses 2020: $354,556Net Income 2020: -$117,7702020Revenue 2021: $644,910Expenses 2021: $405,665Net Income 2021: $239,2452021Revenue 2022: $479,114Expenses 2022: $518,072Net Income 2022: -$38,9582022Revenue 2023: $518,848Expenses 2023: $568,994Net Income 2023: -$50,1462023Revenue 2024: $630,556Expenses 2024: $539,841Net Income 2024: $90,7152024

Highlighted filing

2016

Revenue$408,548
Expenses$352,148
Net Income$56,400
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$495,517
Mission and Program Overview

Mission

To preserve, promote, educate and make our lighthouses accessible to all

To preserve, promote, educate and make our lighthouses accessible to all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$172,232$207,084▲ $34,852
Land, Buildings, and Equipment, Net$189,276$196,868▲ $7,592
Savings and Temporary Cash Investments$133,109$123,187▼ $9,922
Cash and Non-Interest-Bearing Accounts$79,845$93,255▲ $13,410
Inventories for Sale or Use$12,439$27,628▲ $15,189
Intangible Assets$1,175$729▼ $446
Total Assets$588,076$648,751▲ $60,675
Liabilities
Accounts Payable and Accrued Expenses$21,016$25,291▲ $4,275
Total Liabilities$21,016$25,291▲ $4,275
Net Assets / Fund Balance
Unrestricted Net Assets$560,100$615,990▲ $55,890
Temporarily Rstr Net Assets$6,960$7,470▲ $510
Total Net Assets Fund Balance$567,060$623,460▲ $56,400
Total Liabilities and Net Assets / Fund Balance$588,076$648,751▲ $60,675

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$160,058$28,091$188,149
Leasehold Improvements$23,229$3,100$26,329
Equipment$13,581$12,128$25,709
Investment Program Related Org$84,155--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter MantingExecutive DirectorFT$47,930$47,930

Board Members and Trustees

NameTitle
Sue Ann SchnikterPresident
Kirk LindquistVice President
John TruxellDirector
Kim McDanielDirector
Lenore JanmanDirector
Sheila MeeusenSecretary
Roger PashbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,215
Program Service Revenue
$240,065
Investment Income
$9,184
Other Revenue
$72,084
All Other Contributions
$65,765
Change in Net Assets
$56,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,548
Total Revenue per Audited Statements
$408,548
Total Revenue per Form 990
$408,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,633
Other Expenses$168,515
Total Fundraising Expense$5,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$170,226-$170,226
Advertising-$34,245-$34,245
All Other Expenses$6,534$11,151$5,130$22,815
Occupancy$10,900$7,400-$18,300
Payroll Taxes-$13,407-$13,407
Travel-$13,000-$13,000
Depreciation Depletion$8,375$3,433-$11,808
Insurance-$9,101-$9,101
Other Expenses$4,451$2,290-$6,741
Office Expenses$912$3,630-$4,542
Information Technology$929$2,633-$3,562
Conferences and Meetings-$3,012-$3,012
Fees for Services Accounting-$1,460-$1,460
Fees for Service Investment Mgmnt Fees-$858-$858
Total Functional Expenses$70,068$276,950$5,130$352,148

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$352,148
Total Expenses per Audited Statements$352,148
Total Expenses per Form 990$352,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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

Members or stockholder classes and rights Part VI line 6

“The organization has members and a governing board of directors responsible for making operational decisions. Members in good standing have voting rights at the annual meeting.”

Member election for additional members Part VI line 7A

“Current members in good standing elect the board of directors at the annual meeting.”

Form 990 governing body review Part VI line 11

“All members of the board of directors receive a copy of Form 990 for review before filing. Upon approval, the form is submitted.”

Conflict of interest policy compliance Part VI line 12C

“The Sable Points Lighthouse Keepers Association has a Conflict of Interest policy in place and monitors organizational activities for compliance with the policy.”

CEO executive director top management comp Part VI line 15A

“Board members receive no compensation for director duties. Appropriate compensation of the executive director is authorized by the board.”

Form 990 availability to public Part VI line 18

“The organizations Form 990 is available to the public on the Guidestar.org webiste as well as being available on its own website at www.splka.org.”

Governing documents etc available to public Part VI line 19

“The governing documents and form 990 are avaiable to the public by request. Form 990 is also available to the public on the website www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Sable Points Lighthouse Keepers Association
EIN
38-3248067
Address
PO BOX 673, Ludington, MI 49431

Signing Officer

Name
Roger Pashby
Title
Treasurer
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Ann Schnikter
Formed
1991
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
500

Preparer

Firm
Connie M Tewes CPA LLC
Address
7720 6 Mile Bridge Rd, Manistee, MI 49660
Preparer
Connie M Tewes CPA
Phone
2313424988
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“A detailed schedule of the amounts entered on line 24e is provided as an attachment (Overflow Statement) to this return.”

Raw XML AppendixShowing 400 of 472 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-297
IRS990/PYOtherExpensesAmt0164128
IRS990/PYOtherRevenueAmt043817
IRS990/PYProgramServiceRevenueAmt0261260
IRS990/PYRevenuesLessExpensesAmt069900
IRS990/PYSalariesCompEmpBnftPaidAmt0152127
IRS990/PYTotalExpensesAmt0316255
IRS990/PYTotalRevenueAmt0386155
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056400
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0240065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0331916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0238918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0260855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0289799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0269681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0224213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01283466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011911
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt01615382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0325423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0329230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0356593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0344925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259211
IRS990ScheduleA/Total509Grp/TotalAmt01615382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0328875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0331440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0361617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0348848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0261213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01631993
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/EquipmentGrp/BookValueAmt013581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025709
IRS990ScheduleD/ExpensesSubtotalAmt0352148
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0122929
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt184155
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Community Foundation Investments
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Community Foundation Capital Camp
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023229
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03100
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026329
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0160058
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188149
IRS990ScheduleD/RevenueSubtotalAmt0408548
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196868
IRS990ScheduleD/TotalBookValueProgramRltdAmt0207084
IRS990ScheduleD/TotalExpensesPerForm990Amt0352148
IRS990ScheduleD/TotalRevenuePerForm990Amt0408548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0408548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0352148
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members and a governing board of directors responsible for making operational decisions. Members in good standing have voting rights at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Current members in good standing elect the board of directors at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All members of the board of directors receive a copy of Form 990 for review before filing. Upon approval, the form is submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Sable Points Lighthouse Keepers Association has a Conflict of Interest policy in place and monitors organizational activities for compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members receive no compensation for director duties. Appropriate compensation of the executive director is authorized by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organizations Form 990 is available to the public on the Guidestar.org webiste as well as being available on its own website at www.splka.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governing documents and form 990 are avaiable to the public by request. Form 990 is also available to the public on the website www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A detailed schedule of the amounts entered on line 24e is provided as an attachment (Overflow Statement) to this return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06960
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07470
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0588076
IRS990/TotalAssetsEOYAmt0648751
IRS990/TotalAssetsGrp/BOYAmt0588076
IRS990/TotalAssetsGrp/EOYAmt0648751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087215
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05130
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0276950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352148

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,751
Liabilities
$25,291
Net assets
$623,460
Revenue
$408,548
Expenses
$352,148
Net income
$56,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$0.16$9.22$6.31$5.40$0.91
2023Detailed filing. Detailed filing data is available for this year.$8.64$0.33$8.31$5.19$5.69$0.50
2022Detailed filing. Detailed filing data is available for this year.$9.16$0.34$8.81$4.79$5.18$0.39
2021Detailed filing. Detailed filing data is available for this year.$9.74$0.29$9.45$6.45$4.06$2.39
2020Detailed filing. Detailed filing data is available for this year.$7.13$0.27$6.86$2.37$3.55$1.18
2019Detailed filing. Detailed filing data is available for this year.$8.17$0.23$7.93$4.83$4.17$0.66
2018Detailed filing. Detailed filing data is available for this year.$7.53$0.26$7.27$4.59$4.15$0.44
2017Detailed filing. Detailed filing data is available for this year.$7.07$0.24$6.83$4.61$4.01$0.60
2016Detailed filing. Detailed filing data is available for this year.$6.49$0.25$6.23$4.09$3.52$0.56
2015Detailed filing. Detailed filing data is available for this year.$5.88$0.21$5.67$3.86$3.16$0.70
2014Detailed filing. Detailed filing data is available for this year.$5.11$0.14$4.97$3.55$3.19$0.36
2013Detailed filing. Detailed filing data is available for this year.$5.06$0.11$4.95$3.05$2.45$0.60
2012Summary only. Only limited summary data is available for this year.$5.94$1.55$4.38$3.05$2.05$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.02$3.39$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.02$3.41$3.19