Civic Intelligence

Sable Points Lighthouse Keepers Association

990 • Fiscal year 2019 • EIN 38-3248067

Jan 01, 2019 to Dec 31, 2019 • Filed on May 10, 2020

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

0.03x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.05x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$52,740

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$816,698

Up $63,406 (+8.4%) from 2018

Net Assets

Up

$793,470

Up $66,163 (+9.1%) from 2018

Liabilities

Down

$23,228

Down $2,757 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Up

$482,754

Up $23,953 (+5.2%) from 2018

Expenses

Up

$416,591

Up $1,612 (+0.4%) from 2018

Net Income

Up

$66,163

Up $22,341 (+51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$816,698
Liabilities$23,228
Net Assets$793,470
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$482,754
Expenses$416,591
Net Income$66,163
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 10, 2020
Return Version
2019v5.1
Gross Receipts
$600,227
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
Land, Buildings, and Equipment, Net$276,261$301,226▲ $24,965
Investments Program Related$221,226$288,757▲ $67,531
Savings and Temporary Cash Investments$100,389$120,613▲ $20,224
Cash and Non-Interest-Bearing Accounts$112,894$78,578▼ $34,316
Inventories for Sale or Use$42,245$26,570▼ $15,675
Prepaid Expenses and Deferred Charges$250$927▲ $677
Accounts Receivable$27$27→ $0
Total Assets$753,292$816,698▲ $63,406
Liabilities
Accounts Payable and Accrued Expenses$25,985$23,228▼ $2,757
Total Liabilities$25,985$23,228▼ $2,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$707,166$775,945▲ $68,779
Net Assets With Donor Restrictions$20,141$17,525▼ $2,616
Total Net Assets Fund Balance$727,307$793,470▲ $66,163
Total Liabilities and Net Assets / Fund Balance$753,292$816,698▲ $63,406

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$234,760$55,244$290,004
Leasehold Improvements$58,841$11,576$70,417
Equipment$7,625$24,099$31,724
Investment Program Related Org$138,699--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter MantingExecutive DirectorFT$52,740$52,740

Board Members and Trustees

NameTitle
Bob BaltzerPresident
Al CocconiVice President
Bill McBethDirector
Lenore JanmanDirector
Mark HallenbeckDirector
Roger PashbySecretary
Ted RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,194
Program Service Revenue
$238,795
Investment Income
$4,319
Other Revenue
$115,446
All Other Contributions
$104,334
Change in Net Assets
$66,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,362
Salaries, Compensation, and Employee Benefits$196,229
Total Fundraising Expense$4,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$182,381-$182,381
Advertising-$41,210-$41,210
All Other Expenses$17,836$13,273-$31,109
Occupancy$17,839$9,434-$27,273
Travel-$17,457-$17,457
Depreciation Depletion$15,229$1,952-$17,181
Payroll Taxes-$13,848-$13,848
Insurance$250$9,542-$9,792
Other Expenses$6,078$3,004$1,745$9,082
Information Technology-$2,424$2,975$5,399
Office Expenses-$3,796$61$3,857
Conferences and Meetings-$3,612-$3,612
Fees for Services Accounting-$1,590-$1,590
Fees for Service Investment Mgmnt Fees-$785-$785
Total Functional Expenses$105,406$306,404$4,781$416,591
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,062
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

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
Ted Robinson
Title
Treasurer
Phone
2318457417
Signed
2020-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Baltzer
Formed
1991
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
450

Preparer

Firm
Connie M Tewes CPA LLC
Address
5728 W US 10, Ludington, MI 49431
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 474 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/PayrollTaxesGrp/TotalAmt013848
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0927
IRS990/PrincipalOfficerNm0Bob Baltzer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Lighthouse Tower Tours
IRS990/ProgramServiceRevenueGrp/Desc1Transportation to Light
IRS990/ProgramServiceRevenueGrp/Desc2Annual Membership Meet
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122904
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06016
IRS990/PYOtherExpensesAmt0219660
IRS990/PYOtherRevenueAmt078905
IRS990/PYProgramServiceRevenueAmt0250976
IRS990/PYRevenuesLessExpensesAmt043822
IRS990/PYSalariesCompEmpBnftPaidAmt0195319
IRS990/PYTotalExpensesAmt0414979
IRS990/PYTotalRevenueAmt0458801
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066163
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0231361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0476277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02210
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0231361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0243373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0260096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0238918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0260855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01234603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018195
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98780
IRS990ScheduleA/PublicSupportPY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt01710880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0335735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0366277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0354215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0325423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0329230
IRS990ScheduleA/Total509Grp/TotalAmt01710880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0340554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0372293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0358913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0328875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0331440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01732075
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/BookValueAmt07625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031724
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0150058
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1138699
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Community Foundation Investments
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Community Foundation Capital Camp
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058841
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011576
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070417
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0234760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055244
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0290004
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301226
IRS990ScheduleD/TotalBookValueProgramRltdAmt0288757
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0753292
IRS990/TotalAssetsEOYAmt0816698

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$816,698
Liabilities
$23,228
Net assets
$793,470
Revenue
$482,754
Expenses
$416,591
Net income
$66,163
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
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