Civic Intelligence

Noquemanon Trails Network Council

990 • Fiscal year 2015 • EIN 38-3578841

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileWWW.NOQUETRAILS.ORG
Pobox 746Marquette, MI 49855

(906) 228-6182

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$13,146

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

53rd percentile

4.5%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$942,667

Up $100,003 (+12%) from 2014

Net Assets

Up

$831,708

Up $71,547 (+9.4%) from 2014

Liabilities

Up

$110,959

Up $28,456 (+34%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin64th percentile

Revenue

Up

$800,713

Up $34,321 (+4.5%) from 2014

Expenses

Up

$729,166

Up $45,383 (+6.6%) from 2014

Net Income

Down

$71,547

Down $11,062 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $445,562Liabilities 2010: $135,931Net Assets 2010: $309,6312010Assets 2011: $447,196Liabilities 2011: $118,267Net Assets 2011: $328,9292011Assets 2012: $455,179Liabilities 2012: $106,803Net Assets 2012: $348,3762012Assets 2013: $767,771Liabilities 2013: $90,219Net Assets 2013: $677,5522013Assets 2014: $842,664Liabilities 2014: $82,503Net Assets 2014: $760,1612014Assets 2015: $942,667Liabilities 2015: $110,959Net Assets 2015: $831,7082015Assets 2016: $957,559Liabilities 2016: $100,325Net Assets 2016: $857,2342016Assets 2017: $1,009,342Liabilities 2017: $105,071Net Assets 2017: $904,2712017Assets 2018: $1,084,130Liabilities 2018: $89,586Net Assets 2018: $994,5442018Assets 2019: $1,612,865Liabilities 2019: $56,427Net Assets 2019: $1,556,4382019Assets 2020: $1,617,721Liabilities 2020: $65,962Net Assets 2020: $1,551,7592020Assets 2021: $1,885,775Liabilities 2021: $8,140Net Assets 2021: $1,877,6352021Assets 2022: $1,985,891Liabilities 2022: $7,581Net Assets 2022: $1,978,3102022Assets 2023: $2,582,709Liabilities 2023: $8,282Net Assets 2023: $2,574,4272023Assets 2024: $2,537,019Liabilities 2024: $9,301Net Assets 2024: $2,527,7182024

Highlighted filing

2015

Assets$942,667
Liabilities$110,959
Net Assets$831,708
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $148,026Expenses 2010: $140,851Net Income 2010: $7,1752010Revenue 2011: $191,104Expenses 2011: $171,806Net Income 2011: $19,2982011Expenses 2012: $232,9722012Revenue 2013: $831,109Expenses 2013: $672,786Net Income 2013: $158,3232013Revenue 2014: $766,392Expenses 2014: $683,783Net Income 2014: $82,6092014Revenue 2015: $800,713Expenses 2015: $729,166Net Income 2015: $71,5472015Revenue 2016: $829,006Expenses 2016: $803,480Net Income 2016: $25,5262016Revenue 2017: $849,091Expenses 2017: $802,054Net Income 2017: $47,0372017Revenue 2018: $927,135Expenses 2018: $836,862Net Income 2018: $90,2732018Revenue 2019: $1,507,713Expenses 2019: $945,819Net Income 2019: $561,8942019Revenue 2020: $673,833Expenses 2020: $678,512Net Income 2020: -$4,6792020Revenue 2021: $959,707Expenses 2021: $640,898Net Income 2021: $318,8092021Revenue 2022: $877,855Expenses 2022: $777,180Net Income 2022: $100,6752022Revenue 2023: $1,489,413Expenses 2023: $893,296Net Income 2023: $596,1172023Revenue 2024: $1,274,417Expenses 2024: $940,994Net Income 2024: $333,4232024

Highlighted filing

2015

Revenue$800,713
Expenses$729,166
Net Income$71,547
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$800,713
Mission and Program Overview

Mission

To develop and maintain an interconnected, year round, nonmotorized land and water trail network in the central upper peninsula of michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$317,044$549,853▲ $232,809
Cash and Non-Interest-Bearing Accounts$403,950$392,238▼ $11,712
Savings and Temporary Cash Investments$121,670--
Prepaid Expenses and Deferred Charges-$576-
Total Assets$842,664$942,667▲ $100,003
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,648$105,371▲ $27,723
Accounts Payable and Accrued Expenses$4,855$5,588▲ $733
Total Liabilities$82,503$110,959▲ $28,456
Net Assets / Fund Balance
Unrestricted Net Assets$760,161$831,708▲ $71,547
Total Net Assets Fund Balance$760,161$831,708▲ $71,547
Total Liabilities and Net Assets / Fund Balance$842,664$942,667▲ $100,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$272,201$449,510$721,711
Land$277,652-$277,652
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kellie Barry-angeliOperationsFT$13,146$13,146

Board Members and Trustees

NameTitle
John SondereggerPresident
Jason RollingNsm Race Director
Jon MommaertsEvents Divis
Andrew GrosvenorMember
Andrew RickauerMember
Derek AndersonMember
John GierkeMember
Kim DoppeltMember
Mike BrunetMember
Robert MahaneyMember
Todd PoquetteMember
Cris OsierMqt Marathon
Jen NeuschwanderSecretary
Laurie Neldberg-weesenSki Operatio
Cary GottliebTreasurer
Lyle VanderschaafVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,984
Program Service Revenue
$759,684
Investment Income
$63
Other Revenue
$9,982
All Other Contributions
$30,984
Change in Net Assets
$71,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,728
Salaries, Compensation, and Employee Benefits$82,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$266,425$5,517-$271,942
Other Salaries and Wages$68,315$5,539-$73,854
Other Expenses$47,974--$47,974
Fees for Services Other$37,976--$37,976
Insurance$28,630$1,485-$30,115
Depreciation Depletion$28,692--$28,692
Advertising$17,420--$17,420
Occupancy$15,644$965-$16,609
Payroll Taxes$7,343$595-$7,938
Interest$5,821--$5,821
Office Expenses$2,899$2,464-$5,363
Fees for Services Accounting$68$1,290-$1,358
Information Technology$717--$717
Pension Plan Contributions$598$48-$646
Conferences and Meetings$128--$128
Total Functional Expenses$711,263$17,903$0$729,166
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
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
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

“The administrator and treasurer reviews the form 990 prioer to sending. The form is made available to all board members and membership thereafter.”

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

“The administrator's salary is reviewed annually by a subset of the board and then the executive committee and adjusted according to her level of responsibility and performance of core measures. The board, through its involvement in the community has a general idea of what other non-profit administrators are being paid locally.”

Form 990, Page 6, Part VI, Line 19

“Reports are available upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Noquemanon Trails Network Council
EIN
38-3578841
Phone
9062286182
Address
POBOX 746, MARQUETTE, MI 49855

Signing Officer

Name
Cary Gottlieb
Title
Treasurer
Phone
9062286182
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sonderegger
Formed
2001
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
9
Volunteers
38

Preparer

Firm
Anderson Tackman & Company Plc
Address
102 WEST WASHINGTON SUITE 109, MARQUETTE, MI 49855
Preparer
Daniel E Bianchi CPA
Phone
9062251166
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Event expense 32,904 0 0 program expenses 30,586 0 0 ski maintenance/repairs 29,393 0 0 program expenses 18,235 0 0 administrative contracts 17,917 0 0 trail maintenance 17,726 0 0 donations 17,500 0 0 repairs & maintenance 16,137 0 0 administrative contracts 15,000 0 0 bookkeeping 10,551 0 0 bank charges 8,314 0 0 administrative contracts 6,488 0 0 administrative contracts 0 5,517 0 other 5,269 0 0 fuel 4,666 0 0 equipment 4,535 0 0 snow removal 4,162 0 0 donations 3,987 0 0 animoosh skijouring 3,800 0 0 bank charges 3,347 0 0 awards/merchandise 2,907 0 0 ski maintenance 2,177 0 0 bank fees 2,005 0 0 other 1,606 0 0 membership expense 1,432 0 0 other 1,290 0 0 permits 1,098 0 0 board meeting expenses 1,071 0 0 dues & subscriptions 999 0 0 big bay expenses 553 0 0 licenses & permits 437 0 0 board meeting expenses 178 0 0 bank charges 85 0 0 licenses & permits 40 0 0 other 30 0 0”

Raw XML AppendixShowing 400 of 485 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/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP AND MAINTAIN AN INTERCONNECTED, YEAR ROUND, NONMOTORIZED LAND AND WATER TRAIL NETWORK IN THE CENTRAL UPPER PENINSULA OF MICHIGAN.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoncashContributionsAmt06000
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IRS990/OccupancyGrp/TotalAmt016609
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02464
IRS990/OfficeExpensesGrp/ProgramServicesAmt02899
IRS990/OfficeExpensesGrp/TotalAmt05363
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SKI MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3CONTRACTED SKI RELATED SV
IRS990/OtherExpensesGrp/ProgramServicesAmt084155
IRS990/OtherExpensesGrp/ProgramServicesAmt149776
IRS990/OtherExpensesGrp/ProgramServicesAmt248682
IRS990/OtherExpensesGrp/ProgramServicesAmt347974
IRS990/OtherExpensesGrp/TotalAmt084155
IRS990/OtherExpensesGrp/TotalAmt149776
IRS990/OtherExpensesGrp/TotalAmt248682
IRS990/OtherExpensesGrp/TotalAmt347974
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09982
IRS990/OtherRevenueTotalAmt09982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068315
IRS990/OtherSalariesAndWagesGrp/TotalAmt073854
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0595
IRS990/PayrollTaxesGrp/ProgramServicesAmt07343
IRS990/PayrollTaxesGrp/TotalAmt07938
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0598
IRS990/PensionPlanContributionsGrp/TotalAmt0646
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0576
IRS990/PrincipalOfficerNm0JOHN SONDEREGGER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0SKI INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ORE TO SHORE
IRS990/ProgramServiceRevenueGrp/Desc2NOQUEMANON SKI MARATHON
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP & DUES
IRS990/ProgramServiceRevenueGrp/Desc4MARQUETTE MARATHON
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1158838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3101386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt489186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3101386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt489186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091213
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0940
IRS990/PYOtherExpensesAmt0625746
IRS990/PYOtherRevenueAmt05847
IRS990/PYProgramServiceRevenueAmt0668392
IRS990/PYRevenuesLessExpensesAmt082609
IRS990/PYSalariesCompEmpBnftPaidAmt058037
IRS990/PYTotalExpensesAmt0683783
IRS990/PYTotalRevenueAmt0766392
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071547
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0759684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0248067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0472058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0769666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0674239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0582739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0182395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02363032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01369
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0800650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0765452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0830806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0248710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189472
IRS990ScheduleA/Total509Grp/TotalAmt02835090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0800713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0766392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0831109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0248746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02836459
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0272201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0449510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0721711
IRS990ScheduleD/LandGrp/BookValueAmt0277652
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0277652
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0549853
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ADMINISTRATOR AND TREASURER REVIEWS THE FORM 990 PRIOER TO SENDING. THE FORM IS MADE AVAILABLE TO ALL BOARD MEMBERS AND MEMBERSHIP THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADMINISTRATOR'S SALARY IS REVIEWED ANNUALLY BY A SUBSET OF THE BOARD AND THEN THE EXECUTIVE COMMITTEE AND ADJUSTED ACCORDING TO HER LEVEL OF RESPONSIBILITY AND PERFORMANCE OF CORE MEASURES. THE BOARD, THROUGH ITS INVOLVEMENT IN THE COMMUNITY HAS A GENERAL IDEA OF WHAT OTHER NON-PROFIT ADMINISTRATORS ARE BEING PAID LOCALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPORTS ARE AVAILABLE UPON WRITTEN OR VERBAL REQUEST.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$942,667
Liabilities
$110,959
Net assets
$831,708
Revenue
$800,713
Expenses
$729,166
Net income
$71,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.01$2.53$1.27$0.94$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$1.49$0.89$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$0.88$0.78$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$0.96$0.64$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.07$1.55$0.67$0.68$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.06$1.56$1.51$0.95$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.09$0.99$0.93$0.84$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.90$0.85$0.80$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$0.83$0.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.83$0.80$0.73$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.76$0.77$0.68$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$0.83$0.67$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.11$0.35$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.12$0.33$0.19$0.17$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.14$0.31$0.15$0.14$0.01