Civic Intelligence

Milwaukee Riverkeeper

990 • Fiscal year 2018 • EIN 39-1846305

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 15, 2018

Organization Profilewww.milwaukeeriverkeeper.org
600 E Greenfield AveMilwaukee, WI 53204

(414) 287-0207

Siviq Scores

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

Liabilities / Assets

60th percentile

0.08x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.07x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$78,233

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$647,046

Up $67,554 (+12%) from 2017

Net Assets

Up

$596,256

Up $61,006 (+11%) from 2017

Liabilities

Up

$50,790

Up $6,548 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin60th percentile

Revenue

Up

$774,818

Up $156,702 (+25%) from 2017

Expenses

Up

$717,001

Up $128,046 (+22%) from 2017

Net Income

Up

$57,817

Up $28,656 (+98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2010: $432,935Liabilities 2010: $20,485Net Assets 2010: $412,4502010Assets 2011: $375,432Liabilities 2011: $19,831Net Assets 2011: $355,6012011Assets 2012: $547,365Liabilities 2012: $27,475Net Assets 2012: $519,8902012Assets 2013: $426,842Liabilities 2013: $15,906Net Assets 2013: $410,9362013Assets 2014: $382,360Liabilities 2014: $46,247Net Assets 2014: $336,1132014Assets 2015: $383,461Liabilities 2015: $45,182Net Assets 2015: $338,2792015Assets 2016: $535,328Liabilities 2016: $34,163Net Assets 2016: $501,1652016Assets 2017: $579,492Liabilities 2017: $44,242Net Assets 2017: $535,2502017Assets 2018: $647,046Liabilities 2018: $50,790Net Assets 2018: $596,2562018Assets 2019: $528,250Liabilities 2019: $97,831Net Assets 2019: $430,4192019Assets 2020: $729,981Liabilities 2020: $127,385Net Assets 2020: $602,5962020Assets 2021: $628,523Liabilities 2021: $63,401Net Assets 2021: $565,1222021Assets 2022: $746,382Liabilities 2022: $44,542Net Assets 2022: $701,8402022Assets 2023: $603,079Liabilities 2023: $97,183Net Assets 2023: $505,8962023Assets 2024: $844,195Liabilities 2024: $107,672Net Assets 2024: $736,5232024

Highlighted filing

2018

Assets$647,046
Liabilities$50,790
Net Assets$596,256
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $235,352Expenses 2010: $313,073Net Income 2010: -$77,7212010Revenue 2011: $299,826Expenses 2011: $355,599Net Income 2011: -$55,7732011Expenses 2012: $376,5952012Revenue 2013: $347,310Expenses 2013: $459,266Net Income 2013: -$111,9562013Revenue 2014: $282,846Expenses 2014: $358,634Net Income 2014: -$75,7882014Revenue 2015: $510,336Expenses 2015: $504,828Net Income 2015: $5,5082015Revenue 2016: $669,714Expenses 2016: $508,521Net Income 2016: $161,1932016Revenue 2017: $618,116Expenses 2017: $588,955Net Income 2017: $29,1612017Revenue 2018: $774,818Expenses 2018: $717,001Net Income 2018: $57,8172018Revenue 2019: $513,894Expenses 2019: $678,207Net Income 2019: -$164,3132019Revenue 2020: $825,716Expenses 2020: $655,855Net Income 2020: $169,8612020Revenue 2021: $615,580Expenses 2021: $667,383Net Income 2021: -$51,8032021Revenue 2022: $919,387Expenses 2022: $763,640Net Income 2022: $155,7472022Revenue 2023: $616,431Expenses 2023: $820,141Net Income 2023: -$203,7102023Revenue 2024: $1,153,761Expenses 2024: $936,810Net Income 2024: $216,9512024

Highlighted filing

2018

Revenue$774,818
Expenses$717,001
Net Income$57,817
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$774,818
Mission and Program Overview

Mission

Our mission is to protect water quality and wildlife habitat in the river corridors and to advocate for sound land use in the Milwaukee, Menomonee, and Kinnickinnic River Watersheds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$135,757$327,602▲ $191,845
Savings and Temporary Cash Investments$150,681$150,832▲ $151
Cash and Non-Interest-Bearing Accounts$226,719$97,170▼ $129,549
Prepaid Expenses and Deferred Charges$2,242$2,069▼ $173
Accounts Receivable-$1,816-
Total Assets$579,492$647,046▲ $67,554
Other Assets Total$64,093$67,557▲ $3,464
Liabilities
Accounts Payable and Accrued Expenses$44,242$50,790▲ $6,548
Total Liabilities$44,242$50,790▲ $6,548
Net Assets / Fund Balance
Temporarily Rstr Net Assets$404,239$461,201▲ $56,962
Unrestricted Net Assets$131,011$135,055▲ $4,044
Total Net Assets Fund Balance$535,250$596,256▲ $61,006
Total Liabilities and Net Assets / Fund Balance$579,492$647,046▲ $67,554

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$18,484$18,484
Equipment-$4,482$4,482
Other Assets Org$67,557--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$62,277-▲ $5,280-$67,557
2017$55,143-▲ $7,134-$62,277
2016$51,369-▲ $3,774-$55,143
2015$52,189-▼ $820-$51,369
2014$47,766-▲ $4,423-$52,189
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer BrecedaExecutive DirectorFT$78,233$78,233

Board Members and Trustees

NameTitle
Eric VogelPresident
Chris DaoodVice President
Beth HandleDirector
Brian SpahnDirector
Catherine MercuriDirector
Demaris KenwoodDirector
Jessica GinsterDirector
Joseph CincottaDirector
Michael DistefanoDirector
Mike SauerDirector
Mustafa EmirDirector
Patti McnairDirector
Peter ThornquistDirector
Lilith FowlerSecretary
Brian LambertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$757,884
Program Service Revenue
$14,693
Investment Income
$2,241
Other Revenue
$0
All Other Contributions
$752,884
Change in Net Assets
$57,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$774,818
Revenue Not Reported on Form 990
$3,189
Total Revenue per Audited Statements
$778,007
Total Revenue per Form 990
$774,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,024
Salaries, Compensation, and Employee Benefits$340,977
Total Fundraising Expense$50,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,137$11,887$10,828$208,852
Current Officers, Directors, Trustees, and Key Employees$43,028$19,558$15,647$78,233
Advertising$28,059$0$4,952$33,011
Office Expenses$21,229$2,913$2,452$26,594
Other Employee Benefits$19,683$2,701$2,275$24,659
Payroll Taxes$17,660$2,423$2,040$22,123
Occupancy$17,322$2,377$2,001$21,700
Fees for Services Other$13,929$1,911$1,609$17,449
Insurance$10,125$1,389$1,170$12,684
Fees for Services Accounting$8,275$1,136$956$10,367
Travel$5,838$801$674$7,313
Pension Plan Contributions$5,676$779$655$7,110
Conferences and Meetings$6,693$0$0$6,693
Other Expenses$4,216$0$0$4,216
Fees for Services Legal$500$0$0$500
Total Functional Expenses$618,732$47,875$50,394$717,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$717,001
Total Expenses per Audited Statements$717,001
Total Expenses per Form 990$717,001
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Milwaukee Riverkeeper Inc
EIN
39-1846305
Phone
4142870207
Address
600 E GREENFIELD AVE, MILWAUKEE, WI 53204

Signing Officer

Name
Lilith Fowler
Title
Treasurer
Phone
4142870207
Signed
2018-11-15

Organization Details

Principal Officer
Lilith Fowler
Formed
1995
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
4,200

Preparer

Firm
Krause & Associates SC
Address
1214 Bridge Street, Grafton, WI 53024
Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 and applicable schedules is reviewed and approved by the board of directors prior to filing.”

Pt VI, Line 12C

“Directors are required to disclose any conflicts”

Pt VI, Line 15A

“Executive director compensation is determined by the volunteer board of directors. Board members receive no compensation.”

Pt VI, Line 15B

“Compensation is determined by the volunteer board of directors. Board members receive no compensation.”

Pt VI, Line 19

“Copies of the 990 and applicable schedules are available upon request during normal business hours.”

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IRS990/LandBldgEquipCostOrOtherBssAmt022966
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to protect water quality and wildlife habitat in the
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0535250
IRS990/NetAssetsOrFundBalancesEOYAmt0596256
IRS990/NetUnrlzdGainsLossesInvstAmt03189
IRS990/NoncashContributionsAmt03000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02001
IRS990/OccupancyGrp/ManagementAndGeneralAmt02377
IRS990/OccupancyGrp/ProgramServicesAmt017322
IRS990/OccupancyGrp/TotalAmt021700
IRS990/OfficeExpensesGrp/FundraisingAmt02452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02913
IRS990/OfficeExpensesGrp/ProgramServicesAmt021229
IRS990/OfficeExpensesGrp/TotalAmt026594
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064093
IRS990/OtherAssetsTotalGrp/EOYAmt067557
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02275
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024659
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EVENTS AND PROGRAMS
IRS990/OtherExpensesGrp/Desc2PROJECT
IRS990/OtherExpensesGrp/Desc3RIVERKEEPER BOAT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt15135
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02562
IRS990/OtherExpensesGrp/ProgramServicesAmt17702
IRS990/OtherExpensesGrp/ProgramServicesAmt2220098
IRS990/OtherExpensesGrp/ProgramServicesAmt34216
IRS990/OtherExpensesGrp/TotalAmt02562
IRS990/OtherExpensesGrp/TotalAmt112837
IRS990/OtherExpensesGrp/TotalAmt2220098
IRS990/OtherExpensesGrp/TotalAmt34216
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208852
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02040
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02423
IRS990/PayrollTaxesGrp/ProgramServicesAmt017660
IRS990/PayrollTaxesGrp/TotalAmt022123
IRS990/PensionPlanContributionsGrp/FundraisingAmt0655
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0779
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05676
IRS990/PensionPlanContributionsGrp/TotalAmt07110
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135757
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0327602
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02069
IRS990/PrincipalOfficerNm0LILITH FOWLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS AND EVENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014693
IRS990/ProgSrvcAccomActy2Grp/Desc0SOUTHEASTERN WISCONSIN WATERSHED TRUST. PUBLIC AND PRIVATE PARTNERSHIP FOR IMPROVING WISCONSIN WATERWAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0609359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02360
IRS990/PYOtherExpensesAmt0274832
IRS990/PYProgramServiceRevenueAmt06397
IRS990/PYRevenuesLessExpensesAmt029161
IRS990/PYSalariesCompEmpBnftPaidAmt0314123
IRS990/PYTotalExpensesAmt0588955
IRS990/PYTotalRevenueAmt0618116
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057817
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0760384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0609359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0663558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0483875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02791702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03672
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077433
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81180
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.76640
IRS990ScheduleA/PublicSupportTotal170Amt02276984
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0514718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0760384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0609359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0663558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0483875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02791702
IRS990ScheduleA/TotalSupportAmt02804823
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt062277
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt067557
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt055143
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt062277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07134
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt051369
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt055143
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03774
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt052189
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt051369
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt047766
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt052189
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04423
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04482
IRS990ScheduleD/ExpensesSubtotalAmt0717001
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03189
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt067557
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018484
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018484
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt03189
IRS990ScheduleD/RevenueSubtotalAmt0774818
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt067557

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,046
Liabilities
$50,790
Net assets
$596,256
Revenue
$774,818
Expenses
$717,001
Net income
$57,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.74$1.15$0.94$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.51$0.62$0.82$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.70$0.92$0.76$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$0.62$0.67$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$0.83$0.66$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.43$0.51$0.68$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$0.77$0.72$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.62$0.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.50$0.67$0.51$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.34$0.51$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.34$0.28$0.36$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.35$0.46$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$0.38
2011Summary only. Only limited summary data is available for this year.$0.38$0.02$0.36$0.30$0.36$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.24$0.31$0.08