Civic Intelligence

Halter Wildlife Inc

990 • Fiscal year 2019 • EIN 39-1494683

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 20, 2020

Organization ProfileWWW.HALTERWILDLIFE.COM

View Organization Page

9626 - 113th StreetPleasant Prairie, WI 53158

(262) 697-0070

Siviq Scores

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

Liabilities / Assets

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.78x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

9.3%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

11%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

5.3%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,585,418

Up $252,031 (+11%) from 2018

Net Assets

Up

$1,334,177

Up $142,422 (+12%) from 2018

Liabilities

Up

$1,251,241

Up $109,609 (+9.6%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin67th percentile

Revenue

Up

$1,595,352

Up $80,879 (+5.3%) from 2018

Expenses

Up

$1,446,227

Up $31,566 (+2.2%) from 2018

Net Income

Up

$149,125

Up $49,313 (+49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,698,747Liabilities 2011: $866,471Net Assets 2011: $832,2762011Assets 2012: $1,648,402Liabilities 2012: $816,625Net Assets 2012: $831,7772012Assets 2013: $1,747,760Liabilities 2013: $896,216Net Assets 2013: $851,5442013Assets 2014: $1,777,954Liabilities 2014: $908,570Net Assets 2014: $869,3842014Assets 2015: $1,916,023Liabilities 2015: $944,357Net Assets 2015: $971,6662015Assets 2016: $2,002,524Liabilities 2016: $924,333Net Assets 2016: $1,078,1912016Assets 2017: $2,193,093Liabilities 2017: $1,140,467Net Assets 2017: $1,052,6262017Assets 2018: $2,333,387Liabilities 2018: $1,141,632Net Assets 2018: $1,191,7552018Assets 2019: $2,585,418Liabilities 2019: $1,251,241Net Assets 2019: $1,334,1772019Assets 2020: $2,624,393Liabilities 2020: $1,234,221Net Assets 2020: $1,390,1722020Assets 2021: $2,698,381Liabilities 2021: $1,271,434Net Assets 2021: $1,426,9472021Assets 2022: $2,806,564Liabilities 2022: $1,293,437Net Assets 2022: $1,513,1272022Assets 2023: $3,012,850Liabilities 2023: $1,336,862Net Assets 2023: $1,675,9882023Assets 2024: $3,407,544Liabilities 2024: $1,401,388Net Assets 2024: $2,006,1562024

Highlighted filing

2019

Assets$2,585,418
Liabilities$1,251,241
Net Assets$1,334,177
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,115,066Expenses 2011: $1,071,181Net Income 2011: $43,8852011Revenue 2012: $1,121,016Expenses 2012: $1,121,515Net Income 2012: -$4992012Revenue 2013: $1,213,599Expenses 2013: $1,193,832Net Income 2013: $19,7672013Revenue 2014: $1,161,035Expenses 2014: $1,143,195Net Income 2014: $17,8402014Revenue 2015: $1,261,438Expenses 2015: $1,159,156Net Income 2015: $102,2822015Revenue 2016: $1,242,795Expenses 2016: $1,136,270Net Income 2016: $106,5252016Revenue 2017: $1,220,659Expenses 2017: $1,206,907Net Income 2017: $13,7522017Revenue 2018: $1,514,473Expenses 2018: $1,414,661Net Income 2018: $99,8122018Revenue 2019: $1,595,352Expenses 2019: $1,446,227Net Income 2019: $149,1252019Revenue 2020: $1,517,802Expenses 2020: $1,456,591Net Income 2020: $61,2112020Revenue 2021: $1,665,084Expenses 2021: $1,629,029Net Income 2021: $36,0552021Revenue 2022: $1,887,628Expenses 2022: $1,803,418Net Income 2022: $84,2102022Revenue 2023: $2,083,919Expenses 2023: $1,920,327Net Income 2023: $163,5922023Revenue 2024: $2,338,571Expenses 2024: $2,007,082Net Income 2024: $331,4892024

Highlighted filing

2019

Revenue$1,595,352
Expenses$1,446,227
Net Income$149,125
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 20, 2020
Return Version
2018v3.2
Gross Receipts
$2,307,774
Mission and Program Overview

Mission

The primary purpose of the organization is to provide for its members a well managed ecologically maintained game farm area, to promote a hunt and sportsman club, and to educate citizens and youth as to the need to conserve and retain wetlands and adjacent uplands in a natural state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,241,686$1,721,735▲ $480,049
Rtn Earn Endowment Incm Other Fnds$1,191,455$1,333,877▲ $142,422
Cash and Non-Interest-Bearing Accounts$902,777$634,931▼ $267,846
Accounts Receivable$86,271$130,454▲ $44,183
Prepaid Expenses and Deferred Charges$71,556$65,236▼ $6,320
Inventories for Sale or Use$31,097$33,062▲ $1,965
Cap Stk Tr Prin Current Funds$300$300→ $0
Total Assets$2,333,387$2,585,418▲ $252,031
Liabilities
Deferred Revenue$1,096,500$1,158,000▲ $61,500
Accounts Payable and Accrued Expenses$45,132$88,734▲ $43,602
Other Liabilities-$4,507-
Total Liabilities$1,141,632$1,251,241▲ $109,609
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,191,755$1,334,177▲ $142,422
Total Liabilities and Net Assets / Fund Balance$2,333,387$2,585,418▲ $252,031

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,695,504$1,874,893$3,570,397
Land$26,231-$26,231
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Eric NixonPresident
Craig ConklinDirector
Jack KeenanDirector
Wilbur W Warren IiiDirector
William BirckDirector
William IvyDirector
James DahlSecretary
Kenneth AldridgeTreasurer
David HardtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$994,850
Investment Income
$246
Other Revenue
$600,256
Change in Net Assets
$149,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$913,324
Other Expenses$532,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$634,414$197,790-$832,204
All Other Expenses$155,893$8,041-$163,934
Depreciation Depletion$92,141--$92,141
Insurance$56,157$3,585-$59,742
Other Employee Benefits$16,666$26,454-$43,120
Pension Plan Contributions$19,000$19,000-$38,000
Other Expenses$37,009$2,604-$37,009
Office Expenses-$22,792-$22,792
Fees for Services Accounting-$13,415-$13,415
Advertising-$11,575-$11,575
Interest$645--$645
Total Functional Expenses$1,138,283$307,944$0$1,446,227
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$4,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 6

“Organization has stockholders”

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

“Stockholders have the power to elect or appoint members of the governing body”

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

“Detailed review with the organizations finance committee and board of directors”

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

“The board of directors reviews and approves all compensation”

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

“The board of directors reviews and approves all compensation”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Halter Wildlife Inc
EIN
39-1494683
Phone
2626970070
Address
9626 - 113TH STREET, PLEASANT PRAIRIE, WI 53158

Signing Officer

Name
Eric Nixon
Title
President
Phone
2626970070
Signed
2020-04-20

Organization Details

Principal Officer
Eric Nixon
Formed
1984
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
19

Preparer

Firm
Scl CPA Pc
Address
16 EXECUTIVE CT STE 2, BARRINGTON, IL 60010
Preparer
John L Chiappetta CPA Cfp
Phone
8667259824
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary purpose of the organization is to provide for its members a well managed ecologically maintained game farm area, to promote a hunt and sportsman club, and to educate citizens and youth as to the need to conserve and retain wetlands and adjacent uplands in a natural state.”

Form 990, Part IX, Line 24E

“Lease expense-land & equ 36,867 0 0 maintenance/vehicle/equip 28,421 0 0 property taxes 21,204 1,353 0 cogs 22,431 0 0 bank & credit card fees 13,902 0 0 kitchen supplies 12,494 0 0 miscellaneous expenses 7,327 0 0 telephone 5,259 336 0 employee welfare 0 4,734 0 garbage disposal 4,203 268 0 janitorial supplies 3,785 0 0 charitable contributions 0 1,350 0 total 155,893 8,041 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -7,257 loss on asset disposal 554 total -6,703”

Raw XML Appendix374 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/OtherSalariesAndWagesGrp/TotalAmt0832204
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019000
IRS990/PensionPlanContributionsGrp/TotalAmt038000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065236
IRS990/PrincipalOfficerNm0ERIC NIXON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GUEST FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0925500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0925500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169350
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt069350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0655
IRS990/PYOtherExpensesAmt0548970
IRS990/PYOtherRevenueAmt0592418
IRS990/PYProgramServiceRevenueAmt0921400
IRS990/PYRevenuesLessExpensesAmt099812
IRS990/PYSalariesCompEmpBnftPaidAmt0865691
IRS990/PYTotalExpensesAmt01414661
IRS990/PYTotalRevenueAmt01514473
IRS990/ReconcilationRevenueExpnssAmt0149125
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01191455
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01333877
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt026231
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026231
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01695504
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01874893
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03570397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01721735
IRS990ScheduleD/TotalLiabilityAmt04507
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE FOR ITS MEMBERS A WELL MANAGED ECOLOGICALLY MAINTAINED GAME FARM AREA, TO PROMOTE A HUNT AND SPORTSMAN CLUB, AND TO EDUCATE CITIZENS AND YOUTH AS TO THE NEED TO CONSERVE AND RETAIN WETLANDS AND ADJACENT UPLANDS IN A NATURAL STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STOCKHOLDERS HAVE THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETAILED REVIEW WITH THE ORGANIZATIONS FINANCE COMMITTEE AND BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEASE EXPENSE-LAND & EQU 36,867 0 0 MAINTENANCE/VEHICLE/EQUIP 28,421 0 0 PROPERTY TAXES 21,204 1,353 0 COGS 22,431 0 0 BANK & CREDIT CARD FEES 13,902 0 0 KITCHEN SUPPLIES 12,494 0 0 MISCELLANEOUS EXPENSES 7,327 0 0 TELEPHONE 5,259 336 0 EMPLOYEE WELFARE 0 4,734 0 GARBAGE DISPOSAL 4,203 268 0 JANITORIAL SUPPLIES 3,785 0 0 CHARITABLE CONTRIBUTIONS 0 1,350 0 TOTAL 155,893 8,041 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE -7,257 LOSS ON ASSET DISPOSAL 554 TOTAL -6,703
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02333387
IRS990/TotalAssetsEOYAmt02585418
IRS990/TotalAssetsGrp/BOYAmt02333387
IRS990/TotalAssetsGrp/EOYAmt02585418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0307944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01138283
IRS990/TotalFunctionalExpensesGrp/TotalAmt01446227
IRS990/TotalGrossUBIAmt069350
IRS990/TotalLiabilitiesBOYAmt01141632
IRS990/TotalLiabilitiesEOYAmt01251241
IRS990/TotalLiabilitiesGrp/BOYAmt01141632
IRS990/TotalLiabilitiesGrp/EOYAmt01251241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01191755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01334177
IRS990/TotalProgramServiceRevenueAmt0994850
IRS990/TotalRevenueGrp/ExclusionAmt0800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01525202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01595352
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt069350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02333387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02585418
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HALTERWILDLIFE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC NIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02626970070
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALTER WILDLIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0HALT
ReturnHeader/Filer/EIN0391494683
ReturnHeader/Filer/PhoneNum02626970070
ReturnHeader/Filer/USAddress/AddressLine1Txt09626 - 113TH STREET
ReturnHeader/Filer/USAddress/CityNm0PLEASANT PRAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053158
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0103C20A14ADA719218FB35577BCA4EC95CAE6224
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DC9BBFA4470E6D4C73B3C12AE633793A9DA1913
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.24.210.66
ReturnHeader/FilingSecurityInformation/IPDt02020-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:04:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831438958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 EXECUTIVE CT STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060010
ReturnHeader/PreparerPersonGrp/PhoneNum08667259824
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L CHIAPPETTA CPA CFP
ReturnHeader/ReturnTs02020-05-05T14:04:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,585,418
Liabilities
$1,251,241
Net assets
$1,334,177
Revenue
$1,595,352
Expenses
$1,446,227
Net income
$149,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$1.40$2.01$2.34$2.01$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.01$1.34$1.68$2.08$1.92$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.81$1.29$1.51$1.89$1.80$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.70$1.27$1.43$1.67$1.63$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.62$1.23$1.39$1.52$1.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.59$1.25$1.33$1.60$1.45$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.33$1.14$1.19$1.51$1.41$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.19$1.14$1.05$1.22$1.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.92$1.08$1.24$1.14$0.11
2015Summary only. Only limited summary data is available for this year.$1.92$0.94$0.97$1.26$1.16$0.10
2014Summary only. Only limited summary data is available for this year.$1.78$0.91$0.87$1.16$1.14$0.02
2013Summary only. Only limited summary data is available for this year.$1.75$0.90$0.85$1.21$1.19$0.02
2012Summary only. Only limited summary data is available for this year.$1.65$0.82$0.83$1.12$1.12$0.00
2011Summary only. Only limited summary data is available for this year.$1.70$0.87$0.83$1.12$1.07$0.04