Civic Intelligence

Riverway Homes Ltd.

990 • Fiscal year 2016 • EIN 39-1667738

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

Organization ProfileN/A
147 Lake Almena DriveAlmena, WI 54805

(715) 357-3334

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.37x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$325,281

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 274.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

28th percentile

-4.1%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$878,176

Down $37,462 (-4.1%) from 2015

Net Assets

Down

$834,776

Down $46,574 (-5.3%) from 2015

Liabilities

Up

$43,400

Up $9,112 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin8th percentile

Revenue

Up

$118,557

Up $11,382 (+11%) from 2015

Expenses

Up

$165,131

Up $37,365 (+29%) from 2015

Net Income

Down

-$46,574

Down $25,983 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $856,773Liabilities 2010: $981,182Net Assets 2010: -$124,4092010Assets 2011: $844,127Liabilities 2011: $986,802Net Assets 2011: -$142,6752011Assets 2012: $902,317Liabilities 2012: $1,030,701Net Assets 2012: -$128,3842012Assets 2013: $1,069,206Liabilities 2013: $1,113,312Net Assets 2013: -$44,1062013Assets 2014: $929,833Liabilities 2014: $27,892Net Assets 2014: $901,9412014Assets 2015: $915,638Liabilities 2015: $34,288Net Assets 2015: $881,3502015Assets 2016: $878,176Liabilities 2016: $43,400Net Assets 2016: $834,7762016Assets 2017: $836,211Liabilities 2017: $32,203Net Assets 2017: $804,0082017Assets 2018: $826,699Liabilities 2018: $37,356Net Assets 2018: $789,3432018Assets 2019: $789,899Liabilities 2019: $14,210Net Assets 2019: $775,6892019Assets 2020: $771,843Liabilities 2020: $17,178Net Assets 2020: $754,6652020Assets 2021: $733,753Liabilities 2021: $25,675Net Assets 2021: $708,0782021Assets 2022: $682,709Liabilities 2022: $25,205Net Assets 2022: $657,5042022Assets 2023: $642,871Liabilities 2023: $15,641Net Assets 2023: $627,2302023Assets 2024: $644,783Liabilities 2024: $18,728Net Assets 2024: $626,0552024

Highlighted filing

2016

Assets$878,176
Liabilities$43,400
Net Assets$834,776
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $93,5002010Expenses 2011: $105,2972011Expenses 2012: $115,5572012Revenue 2013: $205,540Expenses 2013: $121,262Net Income 2013: $84,2782013Revenue 2014: $112,600Expenses 2014: $129,053Net Income 2014: -$16,4532014Revenue 2015: $107,175Expenses 2015: $127,766Net Income 2015: -$20,5912015Revenue 2016: $118,557Expenses 2016: $165,131Net Income 2016: -$46,5742016Revenue 2017: $108,713Expenses 2017: $139,481Net Income 2017: -$30,7682017Revenue 2018: $130,668Expenses 2018: $145,333Net Income 2018: -$14,6652018Revenue 2019: $138,879Expenses 2019: $152,533Net Income 2019: -$13,6542019Revenue 2020: $150,204Expenses 2020: $171,228Net Income 2020: -$21,0242020Revenue 2021: $153,156Expenses 2021: $199,743Net Income 2021: -$46,5872021Revenue 2022: $158,696Expenses 2022: $209,270Net Income 2022: -$50,5742022Revenue 2023: $188,601Expenses 2023: $218,875Net Income 2023: -$30,2742023Revenue 2024: $214,376Expenses 2024: $215,551Net Income 2024: -$1,1752024

Highlighted filing

2016

Revenue$118,557
Expenses$165,131
Net Income-$46,574
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$118,557
Mission and Program Overview

Mission

HANDICAPPED HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$582,013$572,584▼ $9,429
Cash and Non-Interest-Bearing Accounts$25,216$6,241▼ $18,975
Prepaid Expenses and Deferred Charges$5,680$5,909▲ $229
Accounts Receivable$1,243$1,648▲ $405
Total Assets$915,638$878,176▼ $37,462
Other Assets Total$301,486$291,794▼ $9,692
Liabilities
Accounts Payable and Accrued Expenses$23,961$34,541▲ $10,580
Other Liabilities$5,182$5,669▲ $487
Deferred Revenue$5,145$3,190▼ $1,955
Total Liabilities$34,288$43,400▲ $9,112
Net Assets / Fund Balance
Temporarily Rstr Net Assets$962,500$962,500→ $0
Unrestricted Net Assets$-81,150$-127,724▼ $46,574
Total Net Assets Fund Balance$881,350$834,776▼ $46,574
Total Liabilities and Net Assets / Fund Balance$915,638$878,176▼ $37,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$469,803$472,935$942,738
Land$61,102-$61,102
Equipment$17,465$20,976$38,441
Other Land Buildings$24,214$10,221$34,435
Other Assets Org$286,125--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Paul GuntherSecretary/Treasurer$106,008$106,008

Board Members and Trustees

NameTitle
Brett GerberPresident
Michael BebeauVice President
David Danielson JDDirector
Diane SchobertDirector
Mary PatokaDirector
Philip LindemanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$48,021
Program Service Revenue
$69,252
Investment Income
$1,284
Other Revenue
$0
Change in Net Assets
$-46,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$118,557
Total Revenue per Form 990
$118,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$40,698$9,456-$50,154
Occupancy$34,536--$34,536
Depreciation Depletion$28,249--$28,249
Fees for Services Management-$15,198-$15,198
Fees for Services Accounting-$9,942-$9,942
Office Expenses$4,059$1,322-$5,381
Other Expenses$6,309$1,483-$1,483
Advertising-$697-$697
Total Functional Expenses$113,851$51,280$0$165,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$165,131
Total Expenses per Audited Statements$165,131
Total Expenses per Form 990$165,131
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$5,669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The audited financial statements upon which the form 990 is based are approved by the board of directors. A copy of the form 990 is provided to Brett Gerber, the board President.”

Form 990, Part VI, Section B, line 12C

“In addition to written disclosure of conflicts of interest, an individual with a possible conflict of interest does not participate in any discussion or decision relating to any issue where a conflict may exist. Policy details are in the organization's written conflict of interest policy.”

Form 990, Part VI, Section C, line 19

“Documents are located at the main office and are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Riverway Homes Ltd
EIN
39-1667738
Phone
7153573334
Address
147 Lake Almena Drive, Almena, WI 54805

Signing Officer

Name
Brett Gerber
Title
President
Phone
7153573334
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Gerber
Formed
1990
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
225 S 6th St 2300, Minneapolis, MN 55402
Preparer
Lawrence H Mohr CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Contract Fees: Program service expenses 40,698. Management and general expenses 9,456. Fundraising expenses 0. Total expenses 50,154.”

Financial Statement Notes

Part X, Line 2:

“The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions.”

Raw XML AppendixShowing 400 of 464 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0328600
IRS990ScheduleA/TotalSupportAmt0338401
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0469803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0472935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0942738
IRS990ScheduleD/EquipmentGrp/BookValueAmt017465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038441
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0165131
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt061102
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061102
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05669
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1286125
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Deposits held in Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Restricted Deposits and Funded Reserves
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024214
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits Held in Trust
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0118557
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0572584
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0291794
IRS990ScheduleD/TotalExpensesPerForm990Amt0165131
IRS990ScheduleD/TotalLiabilityAmt05669
IRS990ScheduleD/TotalRevenuePerForm990Amt0118557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0118557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0165131
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt066000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0213250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Brett Gerber
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0325281
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The audited financial statements upon which the form 990 is based are approved by the board of directors. A copy of the form 990 is provided to Brett Gerber, the board President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In addition to written disclosure of conflicts of interest, an individual with a possible conflict of interest does not participate in any discussion or decision relating to any issue where a conflict may exist. Policy details are in the organization's written conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE LOCATED AT THE MAIN OFFICE AND ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Contract Fees: Program service expenses 40,698. Management and general expenses 9,456. Fundraising expenses 0. Total expenses 50,154.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Impact Seven Incorporated
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391141037
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Community Development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0147 Lake Almena Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Almena
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054805
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt053281
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0fmv
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0impact seven incorporated
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0962500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0962500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0915638
IRS990/TotalAssetsEOYAmt0878176
IRS990/TotalAssetsGrp/BOYAmt0915638
IRS990/TotalAssetsGrp/EOYAmt0878176
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt048021
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034288
IRS990/TotalLiabilitiesEOYAmt043400

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$878,176
Liabilities
$43,400
Net assets
$834,776
Revenue
$118,557
Expenses
$165,131
Net income
-$46,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.63$0.21$0.22$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.63$0.19$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.66$0.16$0.21$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.71$0.15$0.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.15$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.14$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$0.13$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.80$0.11$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.83$0.12$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.88$0.11$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.11$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.07$1.11$0.04$0.21$0.12$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.03$0.13$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.99$0.14$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.98$0.12$0.09