Civic Intelligence

Black River Falls Recreation Association Inc

990 • Fiscal year 2022 • EIN 39-0924633

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 08, 2023

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

76th percentile

0.27x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.19x

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

46th percentile

5.2%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$601,254

Up $28,845 (+5.0%) from 2021

Net Assets

Up

$435,984

Up $44,504 (+11%) from 2021

Liabilities

Down

$165,270

Down $15,659 (-8.7%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Down

$853,606

Down $224,101 (-21%) from 2021

Expenses

Down

$809,102

Down $52,859 (-6.1%) from 2021

Net Income

Down

$44,504

Down $171,242 (-79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$601,254
Liabilities$165,270
Net Assets$435,984
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$853,606
Expenses$809,102
Net Income$44,504
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,109,043
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$394,633$516,773▲ $122,140
Cash and Non-Interest-Bearing Accounts$163,016$62,783▼ $100,233
Inventories for Sale or Use$13,322$18,617▲ $5,295
Accounts Receivable$0$3,081▲ $3,081
Prepaid Expenses and Deferred Charges$1,438$0▼ $1,438
Total Assets$572,409$601,254▲ $28,845
Liabilities
Unsecured Notes Loans Payable$75,579$94,749▲ $19,170
Deferred Revenue$88,033$57,410▼ $30,623
Accounts Payable and Accrued Expenses$17,317$13,111▼ $4,206
Total Liabilities$180,929$165,270▼ $15,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$391,480$435,984▲ $44,504
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$391,480$435,984▲ $44,504
Total Liabilities and Net Assets / Fund Balance$572,409$601,254▲ $28,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,102$307,816-
Other Land Buildings$39,449$19,137-
Land$0--
Equipment$317,222$767,051-
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Tyler MillisPresident
Derek AhlVice President
Bill PotterDirector
Deb HoranDirector
Jeremy ErnstDirector
Shelly CrawleyDirector
Jo ChrestSecretary
Dennis YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,405
Program Service Revenue
$303,199
Investment Income
$133
Other Revenue
$455,869
All Other Contributions
$94,405
Change in Net Assets
$44,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,752
Other Expenses$385,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,767$0$0$385,767
All Other Expenses$108,655$0$0$108,655
Occupancy$60,659$0$0$60,659
Depreciation Depletion$57,421$0$0$57,421
Payroll Taxes$37,985$0$0$37,985
Fees for Services Accounting$19,904$0$0$19,904
Other Expenses$18,530$0$0$18,530
Advertising$12,391$0$0$12,391
Insurance$12,085$0$0$12,085
Interest$3,861$0$0$3,861
Office Expenses$1,634$0$0$1,634
Information Technology$289$0$0$289
Total Functional Expenses$809,102$0$0$809,102
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
2023-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Young
Formed
1956
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
68
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 2670. 2670. 0. 0.”

Form 990, Part IX, Line 24E

“Chemicals/fertilizer/seed 45300. 45300. 0. 0.”

Form 990, Part IX, Line 24E

“Gas and oil for equipment 28367. 28367. 0. 0.”

Form 990, Part IX, Line 24E

“License and permits 1469. 1469. 0. 0.”

Form 990, Part IX, Line 24E

“General operating expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 2883. 2883. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fee 417. 417. 0. 0.”

Form 990, Part IX, Line 24E

“Security 2319. 2319. 0. 0.”

Form 990, Part IX, Line 24E

“Donation expense 1345. 1345. 0. 0.”

Form 990, Part IX, Line 24E

“Event gratuity expense 10709. 10709. 0. 0.”

Form 990, Part IX, Line 24E

“Sanitary stations 1264. 1264. 0. 0.”

Form 990, Part IX, Line 24E

“Misc expense 4488. 4488. 0. 0.”

Form 990, Part IX, Line 24E

“Pest control 665. 665. 0. 0.”

Form 990, Part IX, Line 24E

“BANK CHARGES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll benefits 4500. 4500. 0. 0.”

Form 990, Part IX, Line 24E

“Small tools & equipment 1590. 1590. 0. 0.”

Form 990, Part IX, Line 24E

“Sponsorships 625. 625. 0. 0.”

Form 990, Part IX, Line 24E

“Employee relations 44. 44. 0. 0.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt024033
IRS990/OtherExpensesGrp/ProgramServicesAmt157403
IRS990/OtherExpensesGrp/ProgramServicesAmt28485
IRS990/OtherExpensesGrp/ProgramServicesAmt318530
IRS990/OtherExpensesGrp/TotalAmt024033
IRS990/OtherExpensesGrp/TotalAmt157403
IRS990/OtherExpensesGrp/TotalAmt28485
IRS990/OtherExpensesGrp/TotalAmt318530
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX DISCOUNT
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03650
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1272
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt03922
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385767
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385767
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt037985
IRS990/PayrollTaxesGrp/TotalAmt037985
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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/TotalRevenueColumnAmt0189148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48562
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022612
IRS990/PYOtherExpensesAmt0420920
IRS990/PYOtherRevenueAmt0519334
IRS990/PYProgramServiceRevenueAmt0323711
IRS990/PYRevenuesLessExpensesAmt0215746
IRS990/PYSalariesCompEmpBnftPaidAmt0441041
IRS990/PYTotalExpensesAmt0861961
IRS990/PYTotalRevenueAmt01077707
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044504
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt096365
IRS990/RentalIncomeOrLossGrp/RealAmt02554
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0853606
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0160102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0307816
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0467918
IRS990ScheduleD/EquipmentGrp/BookValueAmt0317222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0767051
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01084273
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019137
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt058586
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0516773
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 2670. 2670. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHEMICALS/FERTILIZER/SEED 45300. 45300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GAS AND OIL FOR EQUIPMENT 28367. 28367. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSE AND PERMITS 1469. 1469. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GENERAL OPERATING EXPENSES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNIFORMS 2883. 2883. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL PROCESSING FEE 417. 417. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SECURITY 2319. 2319. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DONATION EXPENSE 1345. 1345. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EVENT GRATUITY EXPENSE 10709. 10709. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SANITARY STATIONS 1264. 1264. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISC EXPENSE 4488. 4488. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PEST CONTROL 665. 665. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BANK CHARGES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PAYROLL BENEFITS 4500. 4500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SMALL TOOLS & EQUIPMENT 1590. 1590. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SPONSORSHIPS 625. 625. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24EMPLOYEE RELATIONS 44. 44. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0572409
IRS990/TotalAssetsEOYAmt0601254
IRS990/TotalAssetsGrp/BOYAmt0572409
IRS990/TotalAssetsGrp/EOYAmt0601254
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,254
Liabilities
$165,270
Net assets
$435,984
Revenue
$853,606
Expenses
$809,102
Net income
$44,504
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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