Civic Intelligence

Cadillac Area Land Conservancy

990 • Fiscal year 2017 • EIN 38-3259723

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileWWW.CALC-LANDTRUST.ORG
124 1/2 N Mitchell StCadillac, MI 49601

(231) 775-3631

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$854,386

Up $19,035 (+2.3%) from 2016

Net Assets

Up

$854,072

Up $20,241 (+2.4%) from 2016

Liabilities

Down

$314

Down $1,206 (-79%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin90th percentile

Revenue

Down

$46,320

Down $566,976 (-92%) from 2016

Expenses

Down

$26,080

Down $83,188 (-76%) from 2016

Net Income

Down

$20,240

Down $483,788 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $48,776Liabilities 2011: $02011Assets 2015: $329,888Liabilities 2015: $103Net Assets 2015: $329,7852015Assets 2016: $835,351Liabilities 2016: $1,520Net Assets 2016: $833,8312016Assets 2017: $854,386Liabilities 2017: $314Net Assets 2017: $854,0722017Assets 2018: $1,012,625Liabilities 2018: $1,473Net Assets 2018: $1,011,1522018Assets 2019: $1,318,104Liabilities 2019: $800Net Assets 2019: $1,317,3042019Assets 2020: $1,535,495Liabilities 2020: $4,388Net Assets 2020: $1,531,1072020Assets 2021: $1,685,142Liabilities 2021: $3,782Net Assets 2021: $1,681,3602021Assets 2022: $1,524,918Liabilities 2022: $5,816Net Assets 2022: $1,519,1022022Assets 2023: $1,840,009Liabilities 2023: $65,764Net Assets 2023: $1,774,2452023Assets 2024: $1,924,932Liabilities 2024: $5,336Net Assets 2024: $1,919,5962024

Highlighted filing

2017

Assets$854,386
Liabilities$314
Net Assets$854,072
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$800K$600K$400K$200K$0Revenue 2011: $16,869Expenses 2011: $16,396Net Income 2011: $4732011Revenue 2015: $194,316Expenses 2015: $20,360Net Income 2015: $173,9562015Revenue 2016: $613,296Expenses 2016: $109,268Net Income 2016: $504,0282016Revenue 2017: $46,320Expenses 2017: $26,080Net Income 2017: $20,2402017Revenue 2018: $265,086Expenses 2018: $108,007Net Income 2018: $157,0792018Revenue 2019: $168,637Expenses 2019: $32,969Net Income 2019: $135,6682019Revenue 2020: $187,577Expenses 2020: $31,379Net Income 2020: $156,1982020Revenue 2021: $109,776Expenses 2021: $56,039Net Income 2021: $53,7372021Revenue 2022: $101,602Expenses 2022: $65,804Net Income 2022: $35,7982022Revenue 2023: $218,164Expenses 2023: $93,163Net Income 2023: $125,0012023Revenue 2024: $100,403Expenses 2024: $99,354Net Income 2024: $1,0492024

Highlighted filing

2017

Revenue$46,320
Expenses$26,080
Net Income$20,240
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$46,320
Mission and Program Overview

Mission

To protect ecologically significant scenic and farm lands for current and future generations, and to foster an appreciation of the natural environment in missaukee, osceola, wexford, and northern lake and mason counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$492,152$512,599▲ $20,447
Land, Buildings, and Equipment, Net$325,709$341,492▲ $15,783
Investments in Publicly Traded Securities$14,997--
Accounts Receivable$2,475$275▼ $2,200
Total Assets$835,351$854,386▲ $19,035
Other Assets Total$18$20▲ $2
Liabilities
Accounts Payable and Accrued Expenses$1,520$314▼ $1,206
Total Liabilities$1,520$314▼ $1,206
Net Assets / Fund Balance
Unrestricted Net Assets$814,603$842,842▲ $28,239
Temporarily Rstr Net Assets$19,210$11,210▼ $8,000
Permanently Rstr Net Assets$18$20▲ $2
Total Net Assets Fund Balance$833,831$854,072▲ $20,241
Total Liabilities and Net Assets / Fund Balance$835,351$854,386▲ $19,035

Asset Categories

AssetBook ValueDepreciationBasis
Land$324,700-$324,700
Other Land Buildings$16,792$1,824$18,616
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Larry CopleyChair
Steve CunninghamCo-chair
Tasha LapinskiGrants Chair
Max YanchoForestry
Nathan PiwowarskiLegal Consul
Richard HarveyMonitoring C
Dan ValleyPreserves
Tom AndersonPreserves
Roseanne DennyQuickbook/mo
Margo CopleySecretary
Fred SpragueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,679
Program Service Revenue
$0
Investment Income
$22,641
Other Revenue
$0
All Other Contributions
$6,899
Change in Net Assets
$20,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,320
Total Revenue per Audited Statements
$46,320
Total Revenue per Form 990
$46,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,080
Total Fundraising Expense$956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$8,422--$8,422
All Other Expenses$2,314$1,498$133$3,945
Fees for Services Accounting-$3,350-$3,350
Insurance$2,416$802-$3,218
Other Expenses$706$147$331$1,184
Depreciation Depletion$867--$867
Occupancy-$240-$240
Advertising$54-$54$108
Total Functional Expenses$19,067$6,057$956$26,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,080
Expenses per Audited Statements$26,079
Total Expenses per Audited Statements$26,079
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
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 2

“Larry copley margo copley chairperson secretary married”

Form 990, Page 6, Part VI, Line 6

“Organization has one class of members.”

Form 990, Page 6, Part VI, Line 7A

“All directors are elected by the members.”

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

“The 990 is reviewed by the executive committee and is available to the entire board.”

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

“Directors are required to abstain from voting on decisions if there is a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cadillac Area Land Conservancy
EIN
38-3259723
Phone
2317753631
Address
124 1/2 N MITCHELL ST, CADILLAC, MI 49601

Signing Officer

Name
Larry Copley
Title
Chair
Phone
2317753631
Signed
2018-05-03

Organization Details

Principal Officer
Larry Copley
Formed
1995
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
10

Preparer

Firm
Baird Cotter and Bishop Pc
Address
134 WEST HARRIS, CADILLAC, MI 49601
Preparer
Corinna K Hervey CPA
Phone
2317759789
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To protect ecologically significant scenic and farm lands for current and future generations, and to foster an appreciation of the natural environment in missaukee, osceola, wexford, and northern lake and mason counties.”

Form 990, Part IX, Line 11G

“Professional services 8,422 0 0”

Form 990, Part IX, Line 24E

“Contracted services 875 0 0 dues 350 500 0 computer and office equip 102 564 0 miscellaneous 576 0 0 office supplies 0 434 133 events 411 0 0 total 2,314 1,498 133”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“The organization has a written policy regarding conservation easements.”

Schedule D, Page 1, Part II, Line 9

“The conservancy assigns a value of 1 to donated easements and includes them in permanently restricted net assets.”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,112
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0366713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0747
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04112
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52350
IRS990ScheduleA/PublicSupportPY170Pct00.54160
IRS990ScheduleA/PublicSupportTotal170Amt0207338
IRS990ScheduleA/SubstantialContributorsTotAmt0159375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0366713
IRS990ScheduleA/TotalSupportAmt0396090
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt026079
IRS990ScheduleD/LandGrp/BookValueAmt0324700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0324700
IRS990ScheduleD/ModifiedEasementsCnt01
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016792
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01824
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018616
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueSubtotalAmt046320
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0125.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A WRITTEN POLICY REGARDING CONSERVATION EASEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CONSERVANCY ASSIGNS A VALUE OF 1 TO DONATED EASEMENTS AND INCLUDES THEM IN PERMANENTLY RESTRICTED NET ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalAcreageCnt02370.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341492
IRS990ScheduleD/TotalEasementsCnt020
IRS990ScheduleD/TotalExpensesPerForm990Amt026080
IRS990ScheduleD/TotalRevenuePerForm990Amt046320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt046320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt026079
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROTECT ECOLOGICALLY SIGNIFICANT SCENIC AND FARM LANDS FOR CURRENT AND FUTURE GENERATIONS, AND TO FOSTER AN APPRECIATION OF THE NATURAL ENVIRONMENT IN MISSAUKEE, OSCEOLA, WEXFORD, AND NORTHERN LAKE AND MASON COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LARRY COPLEY MARGO COPLEY CHAIRPERSON SECRETARY MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS ONE CLASS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND IS AVAILABLE TO THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTORS ARE REQUIRED TO ABSTAIN FROM VOTING ON DECISIONS IF THERE IS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL SERVICES 8,422 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACTED SERVICES 875 0 0 DUES 350 500 0 COMPUTER AND OFFICE EQUIP 102 564 0 MISCELLANEOUS 576 0 0 OFFICE SUPPLIES 0 434 133 EVENTS 411 0 0 TOTAL 2,314 1,498 133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011210
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0835351
IRS990/TotalAssetsEOYAmt0854386
IRS990/TotalAssetsGrp/BOYAmt0835351
IRS990/TotalAssetsGrp/EOYAmt0854386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023679
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0956
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019067
IRS990/TotalFunctionalExpensesGrp/TotalAmt026080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01520
IRS990/TotalLiabilitiesEOYAmt0314
IRS990/TotalLiabilitiesGrp/BOYAmt01520
IRS990/TotalLiabilitiesGrp/EOYAmt0314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0833831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0854072
IRS990/TotalProgramServiceExpensesAmt019067
IRS990/TotalRevenueGrp/ExclusionAmt022641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046320
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0835351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0854386
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0814603
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0842842
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 1/2 N MITCHELL ST
IRS990/USAddress/CityNm0CADILLAC
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049601
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CALC-LANDTRUST.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY COPLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02317753631
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CADILLAC AREA LAND CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0CADI
ReturnHeader/Filer/EIN0383259723
ReturnHeader/Filer/PhoneNum02317753631
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 1/2 N MITCHELL ST
ReturnHeader/Filer/USAddress/CityNm0CADILLAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C73245F145101430FF202F176CE8965E07F5309B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854,386
Liabilities
$314
Net assets
$854,072
Revenue
$46,320
Expenses
$26,080
Net income
$20,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.92$0.10$0.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.77$0.22$0.09$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.52$0.10$0.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.68$0.11$0.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.53$0.19$0.03$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.17$0.03$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.27$0.11$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.05$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.61$0.11$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.19$0.02$0.17
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.02$0.02$0.00