Civic Intelligence

Langlade County Humane Society Inc.

990 • Fiscal year 2016 • EIN 39-1375237

Mar 01, 2015 to Feb 29, 2016 • Filed on Jun 23, 2016

Organization ProfileWWW.LANGLADECOUNTYHUMANESOCIETY.ORG
2204 Clermont StAntigo, WI 54409

(715) 627-4333

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$226,734

Up $35,648 (+19%) from 2015

Net Assets

Up

$225,707

Up $36,131 (+19%) from 2015

Liabilities

Down

$1,027

Down $483 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin74th percentile

Revenue

Down

$203,587

Down $27,080 (-12%) from 2015

Expenses

Up

$168,841

Up $12,829 (+8.2%) from 2015

Net Income

Down

$34,746

Down $39,909 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2012: $139,833Liabilities 2012: $1,1712012Assets 2013: $132,121Liabilities 2013: $1,2602013Assets 2014: $118,969Liabilities 2014: $1,571Net Assets 2014: $117,3982014Assets 2015: $191,086Liabilities 2015: $1,510Net Assets 2015: $189,5762015Assets 2016: $226,734Liabilities 2016: $1,027Net Assets 2016: $225,7072016Assets 2017: $296,344Liabilities 2017: $1,577Net Assets 2017: $294,7672017Assets 2018: $357,104Liabilities 2018: $1,506Net Assets 2018: $355,5982018Assets 2019: $375,059Liabilities 2019: $1,538Net Assets 2019: $373,5212019Assets 2020: $316,358Liabilities 2020: $2,459Net Assets 2020: $313,8992020Assets 2021: $324,172Liabilities 2021: $1,508Net Assets 2021: $322,6642021Assets 2022: $452,298Liabilities 2022: $5,546Net Assets 2022: $446,7522022Assets 2023: $663,638Liabilities 2023: $2,607Net Assets 2023: $661,0312023Assets 2024: $871,123Liabilities 2024: $3,213Net Assets 2024: $867,9102024Assets 2025: $925,606Liabilities 2025: $3,631Net Assets 2025: $921,9752025

Highlighted filing

2016

Assets$226,734
Liabilities$1,027
Net Assets$225,707
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $121,154Expenses 2012: $146,117Net Income 2012: -$24,9632012Revenue 2013: $141,507Expenses 2013: $149,308Net Income 2013: -$7,8012013Revenue 2014: $135,024Expenses 2014: $148,487Net Income 2014: -$13,4632014Revenue 2015: $230,667Expenses 2015: $156,012Net Income 2015: $74,6552015Revenue 2016: $203,587Expenses 2016: $168,841Net Income 2016: $34,7462016Revenue 2017: $246,161Expenses 2017: $178,699Net Income 2017: $67,4622017Revenue 2018: $255,169Expenses 2018: $194,338Net Income 2018: $60,8312018Revenue 2019: $218,874Expenses 2019: $200,951Net Income 2019: $17,9232019Revenue 2020: $157,482Expenses 2020: $217,104Net Income 2020: -$59,6222020Revenue 2021: $196,981Expenses 2021: $188,216Net Income 2021: $8,7652021Revenue 2022: $359,757Expenses 2022: $235,669Net Income 2022: $124,0882022Revenue 2023: $492,314Expenses 2023: $275,631Net Income 2023: $216,6832023Revenue 2024: $485,329Expenses 2024: $278,450Net Income 2024: $206,8792024Revenue 2025: $301,068Expenses 2025: $286,553Net Income 2025: $14,5152025

Highlighted filing

2016

Revenue$203,587
Expenses$168,841
Net Income$34,746
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jun 23, 2016
Return Version
2015v2.1
Gross Receipts
$207,632
Mission and Program Overview

Mission

To prevent cruelty to animals the relief of suffering amoung animals the extension of humane education and finding homes for displaced animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$189,576$225,707▲ $36,131
Land, Buildings, and Equipment, Net$102,931$119,303▲ $16,372
Savings and Temporary Cash Investments$59,668$93,998▲ $34,330
Cash and Non-Interest-Bearing Accounts$28,487$13,433▼ $15,054
Total Assets$191,086$226,734▲ $35,648
Liabilities
Other Liabilities$1,510$1,027▼ $483
Total Liabilities$1,510$1,027▼ $483
Net Assets / Fund Balance
Total Net Assets Fund Balance$189,576$225,707▲ $36,131
Total Liabilities and Net Assets / Fund Balance$191,086$226,734▲ $35,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,595$35,299$110,894
Equipment$30,135$18,123$48,258
Leasehold Improvements$3,394$26,639$30,033
Land$10,179-$10,179
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert ZoretichPresident
Jamie MusolffVice President
Annette RandlDirector
Arika SchielkeDirector
Debbie PaffDirector
Jeanne JankowskiDirector
Karen TothDirector
Terrie ColbyDirector
Bernice AndraschkoSecretary
Lori TurneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,228
Program Service Revenue
$40,801
Investment Income
$362
Other Revenue
$27,196
All Other Contributions
$133,323
Change in Net Assets
$34,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,146
Other Expenses$68,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,143--$86,143
Other Expenses$28,222--$28,222
Occupancy$18,804--$18,804
Payroll Taxes$14,003--$14,003
Depreciation Depletion$8,358--$8,358
Insurance$5,364--$5,364
Advertising$2,193--$2,193
Travel$1,895--$1,895
Fees for Services Accounting$910--$910
Office Expenses$860--$860
Conferences and Meetings$375--$375
Total Functional Expenses$168,841$0$0$168,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,593
Fundraising Direct Expenses$4,002
Gaming Gross Income$2,648
Gaming Direct Expenses$43
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Petals for Paws$7,925-$371-
Sport and Home Show$4,686---
Total Events--$4,002$24,591
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Covantage Credit Card$46
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 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
Yes
Management duties delegated
No

Governance Explanations

Part VI Section B Line 11A and 11B

“Reviewed upon request of the board or it's members”

Part VI Section C Line 19

“The organization makes it's governing documents, conflict of interest policy, & financial statements available upon request. Financial statements are supplied at monthly membership meetings”

Part VI Section C Line 20

“Lori turney, 2204 clermont st antigo, wi 54409 715-627-4333”

PART VIII LINE 2F: OTHER PROGRAM SERVICE REVENUE

“$3,739 pizza hut coupons and jug money”

Filing and Contact Details

Filer

Filer Name
Langlade County Humane Society Inc
EIN
39-1375237
Phone
7156274333
Address
2204 CLERMONT ST, Antigo, WI 54409

Signing Officer

Name
Robert Zoretich
Title
President
Phone
7156274333
Signed
2016-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Zoretich
Formed
1986
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
50

Preparer

Firm
H and R Block
Address
425 STATE RD 64, ANTIGO, WI 54409
Preparer
Lori Turney
Phone
7156277319
Supplemental Narrative

Additional Explanations

Part III Line 4A

“Operation of an animal shelter”

Part IX Line 13 Office Expenses

“Postage $539 bank fees $32 organization/corp exp $114 printing/copying $174 total $860”

Part IX Line 16 Occupancy Expenses

“Equip rental & maintenance $1788, telephone $2593, gas/electric/water $8754 garbage disposal $2073 snow plowing $99 storage unit/rent $325 office supplies/website fee/supplies $3173”

Part IX Line 23 Insurance Expense

“Workers compensation $1776 bond insurance $224 liability insurance $3364”

Part XI Line 9 Other Changes in Net Assets or Fund Balances

“This was the pay pal opening balance not previously reported as an asset all donations through pay pal were reported as donations. When set up this increased the assets due to opening balance.”

Page 1 Line F Name and Address of Principal Officer

“Robert zoretich 2204 clermont st antigo, wi 54409”

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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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IRS990/PYProgramServiceRevenueAmt053571
IRS990/PYRevenuesLessExpensesAmt074655
IRS990/PYSalariesCompEmpBnftPaidAmt090607
IRS990/PYTotalExpensesAmt0156012
IRS990/PYTotalRevenueAmt0230667
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034746
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0203587
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0189576
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0225707
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0517118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0895
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0246962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87660
IRS990ScheduleA/PublicSupportPY170Pct00.80950
IRS990ScheduleA/PublicSupportTotal170Amt0454106
IRS990ScheduleA/PublicSupportTotal509Amt0454106
IRS990ScheduleA/SubstantialContributorsTotAmt063012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0517118
IRS990ScheduleA/TotalSupportAmt0518013
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/BuildingsGrp/BookValueAmt075595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110894
IRS990ScheduleD/EquipmentGrp/BookValueAmt030135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048258
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0981
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010179
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010179
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03394
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026639
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COVANTAGE CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119303
IRS990ScheduleD/TotalLiabilityAmt01027
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt07925
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04002
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PETALS FOR PAWS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORT AND HOME SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0435
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015982
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024591
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04686
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03196
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028593
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015982
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt043
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt02648
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02648
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02605
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt043
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt043
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF AN ANIMAL SHELTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED UPON REQUEST OF THE BOARD OR IT'S MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, & FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE SUPPLIED AT MONTHLY MEMBERSHIP MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LORI TURNEY, 2204 CLERMONT ST ANTIGO, WI 54409 715-627-4333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$3,739 PIZZA HUT COUPONS AND JUG MONEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE $539 BANK FEES $32 ORGANIZATION/CORP EXP $114 PRINTING/COPYING $174 TOTAL $860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIP RENTAL & MAINTENANCE $1788, TELEPHONE $2593, GAS/ELECTRIC/WATER $8754 GARBAGE DISPOSAL $2073 SNOW PLOWING $99 STORAGE UNIT/RENT $325 OFFICE SUPPLIES/WEBSITE FEE/SUPPLIES $3173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WORKERS COMPENSATION $1776 BOND INSURANCE $224 LIABILITY INSURANCE $3364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THIS WAS THE PAY PAL OPENING BALANCE NOT PREVIOUSLY REPORTED AS AN ASSET ALL DONATIONS THROUGH PAY PAL WERE REPORTED AS DONATIONS. WHEN SET UP THIS INCREASED THE ASSETS DUE TO OPENING BALANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROBERT ZORETICH 2204 CLERMONT ST ANTIGO, WI 54409
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B LINE 11A AND 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI SECTION C LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VIII LINE 2F: OTHER PROGRAM SERVICE REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX LINE 13 OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART IX LINE 16 OCCUPANCY EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART IX LINE 23 INSURANCE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART XI LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PAGE 1 LINE F NAME AND ADDRESS OF PRINCIPAL OFFICER
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191086
IRS990/TotalAssetsEOYAmt0226734
IRS990/TotalAssetsGrp/BOYAmt0191086

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,734
Liabilities
$1,027
Net assets
$225,707
Revenue
$203,587
Expenses
$168,841
Net income
$34,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$0.04$9.22$3.01$2.87$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$0.03$8.68$4.85$2.78$2.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.03$6.61$4.92$2.76$2.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.06$4.47$3.60$2.36$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.02$3.23$1.97$1.88$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.02$3.14$1.57$2.17$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.02$3.74$2.19$2.01$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.02$3.56$2.55$1.94$0.61
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.02$2.95$2.46$1.79$0.67
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$2.04$1.69$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.02$1.90$2.31$1.56$0.75
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.02$1.17$1.35$1.48$0.13
2013Summary only. Only limited summary data is available for this year.$1.32$0.01$1.42$1.49$0.08
2012Summary only. Only limited summary data is available for this year.$1.40$0.01$1.21$1.46$0.25