Civic Intelligence

Black River Falls Recreation Association Inc

990 • Fiscal year 2020 • EIN 39-0924633

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

Organization Profileskylinegolfcoursewi.com
612 N 11th StreetBlack River Falls, WI 54615

(715) 284-2613

Siviq Scores

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

Liabilities / Assets

85th percentile

0.49x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.21x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$346,926

Up $96,815 (+39%) from 2019

Net Assets

Up

$175,734

Up $156,155 (+798%) from 2019

Liabilities

Down

$171,192

Down $59,340 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$797,239

Up $80,086 (+11%) from 2019

Expenses

Down

$641,084

Down $110,415 (-15%) from 2019

Net Income

Up

$156,155

Up $190,501 (+555%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2010: $189,272Liabilities 2010: $109,748Net Assets 2010: $79,5242010Assets 2011: $175,529Liabilities 2011: $157,048Net Assets 2011: $18,4812011Assets 2012: $239,406Liabilities 2012: $164,798Net Assets 2012: $74,6082012Assets 2013: $220,393Liabilities 2013: $167,571Net Assets 2013: $52,8222013Assets 2014: $199,997Liabilities 2014: $143,214Net Assets 2014: $56,7832014Assets 2015: $188,532Liabilities 2015: $160,223Net Assets 2015: $28,3092015Assets 2016: $255,393Liabilities 2016: $244,827Net Assets 2016: $10,5662016Assets 2017: $347,252Liabilities 2017: $148,899Net Assets 2017: $198,3532017Assets 2018: $285,709Liabilities 2018: $235,328Net Assets 2018: $50,3812018Assets 2019: $250,111Liabilities 2019: $230,532Net Assets 2019: $19,5792019Assets 2020: $346,926Liabilities 2020: $171,192Net Assets 2020: $175,7342020Assets 2021: $572,409Liabilities 2021: $180,929Net Assets 2021: $391,4802021Assets 2022: $601,254Liabilities 2022: $165,270Net Assets 2022: $435,9842022Assets 2023: $623,824Liabilities 2023: $116,082Net Assets 2023: $507,7422023Assets 2024: $588,824Liabilities 2024: $174,591Net Assets 2024: $414,2332024

Highlighted filing

2020

Assets$346,926
Liabilities$171,192
Net Assets$175,734
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $954,4722010Expenses 2011: $691,3292011Expenses 2012: $600,9992012Revenue 2013: $555,640Expenses 2013: $577,427Net Income 2013: -$21,7872013Revenue 2014: $612,466Expenses 2014: $608,142Net Income 2014: $4,3242014Revenue 2015: $592,178Expenses 2015: $620,651Net Income 2015: -$28,4732015Revenue 2016: $618,385Expenses 2016: $636,131Net Income 2016: -$17,7462016Revenue 2017: $871,932Expenses 2017: $684,140Net Income 2017: $187,7922017Revenue 2018: $710,147Expenses 2018: $809,168Net Income 2018: -$99,0212018Revenue 2019: $717,153Expenses 2019: $751,499Net Income 2019: -$34,3462019Revenue 2020: $797,239Expenses 2020: $641,084Net Income 2020: $156,1552020Revenue 2021: $1,077,707Expenses 2021: $861,961Net Income 2021: $215,7462021Revenue 2022: $853,606Expenses 2022: $809,102Net Income 2022: $44,5042022Revenue 2023: $902,274Expenses 2023: $830,516Net Income 2023: $71,7582023Revenue 2024: $978,160Expenses 2024: $1,071,669Net Income 2024: -$93,5092024

Highlighted filing

2020

Revenue$797,239
Expenses$641,084
Net Income$156,155
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.1
Gross Receipts
$1,049,472
Mission and Program Overview

Mission

Originally organized to acquire, maintain and operate an outdoor recreation facility. Currently operating a golf course, golf pro shop and restaurant. All operations are open to members and the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$202,051$256,946▲ $54,895
Cash and Non-Interest-Bearing Accounts$12,191$73,295▲ $61,104
Inventories for Sale or Use$27,057$14,524▼ $12,533
Accounts Receivable$3,812$1,112▼ $2,700
Prepaid Expenses and Deferred Charges$5,000$1,049▼ $3,951
Total Assets$250,111$346,926▲ $96,815
Liabilities
Unsecured Notes Loans Payable-$88,000-
Deferred Revenue-$58,975-
Accounts Payable and Accrued Expenses$230,532$24,217▼ $206,315
Total Liabilities$230,532$171,192▼ $59,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,579$175,734▲ $156,155
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$19,579$175,734▲ $156,155
Total Liabilities and Net Assets / Fund Balance$250,111$346,926▲ $96,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,564$298,294-
Other Land Buildings$46,056$12,530-
Equipment$116,326$677,928-
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Shelly CrawleyPresident
Tyler MillisVice President
Bill PotterDirector
Chris OlsonDirector
Deb HoranDirector
Derek AhlDirector
Jeremy ErnstDirector
Jo ChrestSecretary
Dennis YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,608
Program Service Revenue
$244,782
Investment Income
$26,233
Other Revenue
$312,616
All Other Contributions
$213,608
Change in Net Assets
$156,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,343
Other Expenses$293,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,287$0$0$310,287
All Other Expenses$67,082$0$0$67,082
Occupancy$53,537$0$0$53,537
Depreciation Depletion$40,957$0$0$40,957
Payroll Taxes$37,056$0$0$37,056
Insurance$19,226$0$0$19,226
Other Expenses$17,281$0$0$17,281
Fees for Services Accounting$15,190$0$0$15,190
Advertising$9,219$0$0$9,219
Office Expenses$1,570$0$0$1,570
Interest$1,547$0$0$1,547
Information Technology$300$0$0$300
Total Functional Expenses$641,084$0$0$641,084
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Black River Recreation Association Inc
EIN
39-0924633
Phone
7152842613
Address
612 N 11TH STREET, BLACK RIVER FALLS, WI 54615

Signing Officer

Name
Dennis Young
Title
Treasurer
Phone
7152842613
Signed
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Young
Formed
1956
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
56
Volunteers
50

Preparer

Firm
Dobson Tax & Accounting Services LLC
Address
433 Forrest Street, Black River Falls, WI 54615
Preparer
Tammie Dobson CPA
Phone
7152847122
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The organization's member elect or appoint board members at the annual meeting”

Pt VI, Line 11B

“A copy of the return is provided to the treasurer and it is his responsibility to distribute a copy to the board members”

Pt VI, Line 19

“All financial data is maintained at the office of the treasurer. The information is available to the public upon request”

Pt XI

“ROUNDING”

Other

“The organization will be developing and implementing a conflict of interest policy to conform to irs requirements”

Other

“The organization will be developing and implementing a whistleblower policy to conform to irs requirements”

Other

“The organization will be developing and implementing a document retention and destruction policy”

Form 990, Part IX, Line 24E

“Equipment rent 3564. 3564. 0. 0.”

Form 990, Part IX, Line 24E

“Chemicals/fertilizer/seed 37332. 37332. 0. 0.”

Form 990, Part IX, Line 24E

“Gas and oil for equipment 13120. 13120. 0. 0.”

Form 990, Part IX, Line 24E

“License and permits 1025. 1025. 0. 0.”

Form 990, Part IX, Line 24E

“General operating expenses -2646. -2646. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 3018. 3018. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fee 504. 504. 0. 0.”

Form 990, Part IX, Line 24E

“Security 1116. 1116. 0. 0.”

Form 990, Part IX, Line 24E

“Donations/sponsorships 1632. 1632. 0. 0.”

Form 990, Part IX, Line 24E

“Event gratuity expense 4514. 4514. 0. 0.”

Form 990, Part IX, Line 24E

“Sanitary stations 812. 812. 0. 0.”

Form 990, Part IX, Line 24E

“Misc expense 2698. 2698. 0. 0.”

Form 990, Part IX, Line 24E

“Pest control 393. 393. 0. 0.”

Raw XML AppendixShowing 400 of 477 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/OtherExpensesGrp/Desc3MERCHANT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt024952
IRS990/OtherExpensesGrp/ProgramServicesAmt142306
IRS990/OtherExpensesGrp/ProgramServicesAmt2574
IRS990/OtherExpensesGrp/ProgramServicesAmt317281
IRS990/OtherExpensesGrp/TotalAmt024952
IRS990/OtherExpensesGrp/TotalAmt142306
IRS990/OtherExpensesGrp/TotalAmt2574
IRS990/OtherExpensesGrp/TotalAmt317281
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX DISCOUNT
IRS990/OtherRevenueMiscGrp/Desc2CREDIT CARD POINTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08485
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1239
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2445
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt09169
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310287
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310287
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt037056
IRS990/PayrollTaxesGrp/TotalAmt037056
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01049
IRS990/PrincipalOfficerNm0DENNIS YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0GREEN/TRAIL FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2GOLF CARDS
IRS990/ProgramServiceRevenueGrp/Desc3DRIVING RANGE
IRS990/ProgramServiceRevenueGrp/Desc4CART STORAGE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48875
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079048
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0346268
IRS990/PYOtherRevenueAmt0356425
IRS990/PYProgramServiceRevenueAmt0281677
IRS990/PYRevenuesLessExpensesAmt0-34346
IRS990/PYSalariesCompEmpBnftPaidAmt0405231
IRS990/PYTotalExpensesAmt0751499
IRS990/PYTotalRevenueAmt0717153
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0156155
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt085929
IRS990/RentalIncomeOrLossGrp/RealAmt05354
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0797239
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt094564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0298294
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0392858
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0677928
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0794254
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046056
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012530
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt058586
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256946
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBER ELECT OR APPOINT BOARD MEMBERS AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO THE TREASURER AND IT IS HIS RESPONSIBILITY TO DISTRIBUTE A COPY TO THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIAL DATA IS MAINTAINED AT THE OFFICE OF THE TREASURER. THE INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL BE DEVELOPING AND IMPLEMENTING A CONFLICT OF INTEREST POLICY TO CONFORM TO IRS REQUIREMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL BE DEVELOPING AND IMPLEMENTING A WHISTLEBLOWER POLICY TO CONFORM TO IRS REQUIREMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION WILL BE DEVELOPING AND IMPLEMENTING A DOCUMENT RETENTION AND DESTRUCTION POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENT 3564. 3564. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHEMICALS/FERTILIZER/SEED 37332. 37332. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GAS AND OIL FOR EQUIPMENT 13120. 13120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSE AND PERMITS 1025. 1025. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GENERAL OPERATING EXPENSES -2646. -2646. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNIFORMS 3018. 3018. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL PROCESSING FEE 504. 504. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SECURITY 1116. 1116. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DONATIONS/SPONSORSHIPS 1632. 1632. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EVENT GRATUITY EXPENSE 4514. 4514. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SANITARY STATIONS 812. 812. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISC EXPENSE 2698. 2698. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PEST CONTROL 393. 393. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,926
Liabilities
$171,192
Net assets
$175,734
Revenue
$797,239
Expenses
$641,084
Net income
$156,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.17$0.41$0.98$1.07$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.12$0.51$0.90$0.83$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.17$0.44$0.85$0.81$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.18$0.39$1.08$0.86$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.17$0.18$0.80$0.64$0.16
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.25$0.23$0.02$0.72$0.75$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.24$0.05$0.71$0.81$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.15$0.20$0.87$0.68$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.24$0.01$0.62$0.64$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.16$0.03$0.59$0.62$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.14$0.06$0.61$0.61$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.17$0.05$0.56$0.58$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.16$0.07$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.16$0.02$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.11$0.08$0.95