Civic Intelligence

Evangelical Lutheran Church in America

990 • Fiscal year 2017 • EIN 39-1835358

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 18, 2018

Organization ProfileN/A
614 South Rock AvenueViroqua, WI 54665

(608) 637-2171

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$414,300

Down $2,130 (-0.5%) from 2016

Net Assets

Up

$390,839

Up $42,502 (+12%) from 2016

Liabilities

Down

$23,461

Down $44,632 (-66%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin67th percentile

Revenue

Down

$332,291

Down $4,040 (-1.2%) from 2016

Expenses

Down

$289,789

Down $25,417 (-8.1%) from 2016

Net Income

Up

$42,502

Up $21,377 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2011: $418,475Liabilities 2011: $173,022Net Assets 2011: $245,4532011Assets 2012: $458,458Liabilities 2012: $168,004Net Assets 2012: $290,4542012Assets 2013: $503,024Liabilities 2013: $168,954Net Assets 2013: $334,0702013Assets 2014: $442,479Liabilities 2014: $97,466Net Assets 2014: $345,0132014Assets 2015: $410,281Liabilities 2015: $83,070Net Assets 2015: $327,2112015Assets 2016: $416,430Liabilities 2016: $68,093Net Assets 2016: $348,3372016Assets 2017: $414,300Liabilities 2017: $23,461Net Assets 2017: $390,8392017Assets 2018: $442,507Liabilities 2018: $25,457Net Assets 2018: $417,0502018Assets 2019: $447,442Liabilities 2019: $27,838Net Assets 2019: $419,6042019Assets 2020: $444,237Liabilities 2020: $24,518Net Assets 2020: $419,7192020Assets 2021: $466,812Liabilities 2021: $11,546Net Assets 2021: $455,2662021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$414,300
Liabilities$23,461
Net Assets$390,839
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $193,348Expenses 2011: $212,499Net Income 2011: -$19,1512011Expenses 2012: $247,9382012Revenue 2013: $449,867Expenses 2013: $406,251Net Income 2013: $43,6162013Revenue 2014: $398,201Expenses 2014: $387,259Net Income 2014: $10,9422014Revenue 2015: $296,579Expenses 2015: $314,381Net Income 2015: -$17,8022015Revenue 2016: $336,331Expenses 2016: $315,206Net Income 2016: $21,1252016Revenue 2017: $332,291Expenses 2017: $289,789Net Income 2017: $42,5022017Revenue 2018: $320,272Expenses 2018: $294,061Net Income 2018: $26,2112018Revenue 2019: $308,506Expenses 2019: $305,952Net Income 2019: $2,5542019Revenue 2020: $307,286Expenses 2020: $307,171Net Income 2020: $1152020Revenue 2021: $340,536Expenses 2021: $304,989Net Income 2021: $35,5472021Revenue 2022: $71,080Expenses 2022: $68,343Net Income 2022: $2,7372022

Highlighted filing

2017

Revenue$332,291
Expenses$289,789
Net Income$42,502
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$332,291
Mission and Program Overview

Mission

To offer lafarge area seniors an alternate livng environment and serve individuals who benefit from a structured and supervised environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$328,033$338,602▲ $10,569
Cash and Non-Interest-Bearing Accounts$51,773$41,093▼ $10,680
Accounts Receivable$18,003$18,128▲ $125
Savings and Temporary Cash Investments$16,452$16,477▲ $25
Total Assets$416,430$414,300▼ $2,130
Other Assets Total$2,169$0▼ $2,169
Liabilities
Other Liabilities$32,023$0▼ $32,023
Accounts Payable and Accrued Expenses$23,504$23,461▼ $43
Mortgage Notes Payable Secured by Investment Property$12,566$0▼ $12,566
Total Liabilities$68,093$23,461▼ $44,632
Net Assets / Fund Balance
Unrestricted Net Assets$348,337$390,839▲ $42,502
Total Net Assets Fund Balance$348,337$390,839▲ $42,502
Total Liabilities and Net Assets / Fund Balance$416,430$414,300▼ $2,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,996$208,089$501,085
Equipment$25,040$56,075$81,115
Other Land Buildings$636$24,549$25,185
Land$19,930-$19,930
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gwen HatfieldPresident
Debbie Stout Tewalt - Bethel HomeExecutive Director
Clark Nordberg - Bethel HomeFormer Executive Director
Carolyn Eness - Bethel HomeChief Financial Officer
Karla YanskeMember
Pastor Eileen KuehnlMember
Renee CarpenterMember
Carolyn SteinmetzSecretary
Kathy MaddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15
Program Service Revenue
$332,192
Investment Income
$84
Other Revenue
$0
All Other Contributions
$15
Change in Net Assets
$42,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$332,291
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$332,291
Total Revenue per Form 990
$332,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,714
Other Expenses$111,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,979$38,660-$154,639
Occupancy$14,138$464-$14,602
Depreciation Depletion$12,445--$12,445
Payroll Taxes$8,852$2,951-$11,803
Other Employee Benefits$8,343$2,781-$11,124
Fees for Services Other-$11,018-$11,018
Fees for Services Accounting-$3,600-$3,600
Other Expenses$2,500$47,806-$2,500
Insurance$2,403--$2,403
All Other Expenses-$2,304-$2,304
Pension Plan Contributions$861$287-$1,148
Travel-$636-$636
Interest-$614-$614
Advertising-$300-$300
Conferences and Meetings-$70-$70
Total Functional Expenses$178,298$111,491$0$289,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$289,789
Total Expenses per Audited Statements$289,789
Total Expenses per Form 990$289,789
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Copies are made available to the board once the return has been filed.”

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

“The articles and by-laws for lasc spell out clearly the expectations for "conflict of interest" as it relates to the board of directors. Refer to by-laws of la farge area senior concerns, inc.article iv, section 6. Conduct regarding the staff of bethel home & services. Lasc is outlined in their corporate code of conduct and staff handbook.”

Form 990, Part VI, Section B, Line 15

“The human resources department through bethel home & services oversees the development and review of lasc's wage scales and hiring practices. Bethel home & services and la farge area senior concerns are members of leading age wisconsin which provides some information on comparable staff wage scales. They also make efforts to check with other residential providers in the area to determine if the wages are competitive.”

Form 990, Part VI, Section C, Line 19

“These documents would be available for review upon request.”

Filing and Contact Details

Filer

Filer Name
La Farge Area Senior Concerns
EIN
39-1835358
Phone
6086372171
Address
614 SOUTH ROCK AVENUE, VIROQUA, WI 54665
Doing Business As
La Farge Area Senior Concerns

Signing Officer

Name
Carolyn Eness
Title
Chief Financial Officer
Phone
6086372171
Signed
2018-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Eness
Formed
1995
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Johnson Block & Co Inc
Address
406 SCIENCE DRIVE SUITE 100, MADISON, WI 53711
Preparer
Janice Froelich
Phone
6082742002
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“La farge area senior concerns'federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, the organization is no longer subject to such examinations for years before 2014.”

Raw XML AppendixShowing 400 of 441 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt0127200
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0335960
IRS990/PYRevenuesLessExpensesAmt021125
IRS990/PYSalariesCompEmpBnftPaidAmt0188006
IRS990/PYTotalExpensesAmt0315206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0336331
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042502
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0332192
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016477
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390896624
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BETHEL HOME & SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0292996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0501085
IRS990ScheduleD/EquipmentGrp/BookValueAmt025040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081115
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0289789
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt019930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0636
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025185
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0332291
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LA FARGE AREA SENIOR CONCERNS'FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338602
IRS990ScheduleD/TotalExpensesPerForm990Amt0289789
IRS990ScheduleD/TotalRevenuePerForm990Amt0332291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0332291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0289789
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES ARE MADE AVAILABLE TO THE BOARD ONCE THE RETURN HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ARTICLES AND BY-LAWS FOR LASC SPELL OUT CLEARLY THE EXPECTATIONS FOR "CONFLICT OF INTEREST" AS IT RELATES TO THE BOARD OF DIRECTORS. REFER TO BY-LAWS OF LA FARGE AREA SENIOR CONCERNS, INC.ARTICLE IV, SECTION 6. CONDUCT REGARDING THE STAFF OF BETHEL HOME & SERVICES. LASC IS OUTLINED IN THEIR CORPORATE CODE OF CONDUCT AND STAFF HANDBOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HUMAN RESOURCES DEPARTMENT THROUGH BETHEL HOME & SERVICES OVERSEES THE DEVELOPMENT AND REVIEW OF LASC'S WAGE SCALES AND HIRING PRACTICES. BETHEL HOME & SERVICES AND LA FARGE AREA SENIOR CONCERNS ARE MEMBERS OF LEADING AGE WISCONSIN WHICH PROVIDES SOME INFORMATION ON COMPARABLE STAFF WAGE SCALES. THEY ALSO MAKE EFFORTS TO CHECK WITH OTHER RESIDENTIAL PROVIDERS IN THE AREA TO DETERMINE IF THE WAGES ARE COMPETITIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS WOULD BE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0416430
IRS990/TotalAssetsEOYAmt0414300
IRS990/TotalAssetsGrp/BOYAmt0416430
IRS990/TotalAssetsGrp/EOYAmt0414300
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178298
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068093
IRS990/TotalLiabilitiesEOYAmt023461
IRS990/TotalLiabilitiesGrp/BOYAmt068093
IRS990/TotalLiabilitiesGrp/EOYAmt023461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0390839
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0141
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0141
IRS990/TotalProgramServiceExpensesAmt0178298
IRS990/TotalProgramServiceRevenueAmt0332192
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0332192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332291
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0416430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414300
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0636
IRS990/TravelGrp/TotalAmt0636
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0348337
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0390839
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0614 SOUTH ROCK AVE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,300
Liabilities
$23,461
Net assets
$390,839
Revenue
$332,291
Expenses
$289,789
Net income
$42,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.71$0.68$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.67$0.12$4.55$3.41$3.05$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.44$0.25$4.20$3.07$3.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.47$0.28$4.20$3.09$3.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.43$0.25$4.17$3.20$2.94$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.14$0.23$3.91$3.32$2.90$0.43
2016Detailed filing. Detailed filing data is available for this year.$4.16$0.68$3.48$3.36$3.15$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.83$3.27$2.97$3.14$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.97$3.45$3.98$3.87$0.11
2013Summary only. Only limited summary data is available for this year.$5.03$1.69$3.34$4.50$4.06$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.68$2.90$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.73$2.45$1.93$2.12$0.19