Civic Intelligence

St Croix Valley Habitat for Humanity Inc

990 • Fiscal year 2017 • EIN 39-1857467

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 19, 2018

Organization Profilewww.scvhabitat.org
801 Wagner DriveRoberts, WI 54023

(715) 760-3456

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.13x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.24x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.2%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-7.8%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,777,299

Down $233,517 (-7.8%) from 2016

Net Assets

Down

-$360,602

Down $79,482 (-28%) from 2016

Liabilities

Down

$3,137,901

Down $154,035 (-4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

Down

$969,548

Down $951,264 (-50%) from 2016

Expenses

Down

$1,049,030

Down $1,963,626 (-65%) from 2016

Net Income

Up

-$79,482

Up $1,012,362 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,762,740Liabilities 2011: $94,845Net Assets 2011: $1,667,8952011Assets 2012: $2,437,991Liabilities 2012: $486,263Net Assets 2012: $1,951,7282012Assets 2013: $2,891,536Liabilities 2013: $989,570Net Assets 2013: $1,901,9662013Assets 2014: $2,559,712Liabilities 2014: $1,281,322Net Assets 2014: $1,278,3902014Assets 2015: $2,949,359Liabilities 2015: $2,138,635Net Assets 2015: $810,7242015Assets 2016: $3,010,816Liabilities 2016: $3,291,936Net Assets 2016: -$281,1202016Assets 2017: $2,777,299Liabilities 2017: $3,137,901Net Assets 2017: -$360,6022017Assets 2018: $2,129,721Liabilities 2018: $1,765,041Net Assets 2018: $364,6802018Assets 2019: $2,044,676Liabilities 2019: $1,699,463Net Assets 2019: $345,2132019Assets 2020: $924,726Liabilities 2020: $512,900Net Assets 2020: $411,8262020Assets 2021: $1,006,143Liabilities 2021: $292,783Net Assets 2021: $713,3602021Assets 2022: $1,181,620Liabilities 2022: $242,618Net Assets 2022: $939,0022022Assets 2023: $1,468,122Liabilities 2023: $211,456Net Assets 2023: $1,256,6662023Assets 2024: $1,858,167Liabilities 2024: $237,580Net Assets 2024: $1,620,5872024

Highlighted filing

2017

Assets$2,777,299
Liabilities$3,137,901
Net Assets-$360,602
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $957,3842011Expenses 2012: $1,280,8682012Revenue 2013: $1,633,808Expenses 2013: $1,683,570Net Income 2013: -$49,7622013Revenue 2014: $1,641,253Expenses 2014: $2,264,829Net Income 2014: -$623,5762014Revenue 2015: $1,008,719Expenses 2015: $1,476,385Net Income 2015: -$467,6662015Revenue 2016: $1,920,812Expenses 2016: $3,012,656Net Income 2016: -$1,091,8442016Revenue 2017: $969,548Expenses 2017: $1,049,030Net Income 2017: -$79,4822017Revenue 2018: $668,312Expenses 2018: $595,737Net Income 2018: $72,5752018Revenue 2019: $513,066Expenses 2019: $532,533Net Income 2019: -$19,4672019Revenue 2020: $349,519Expenses 2020: $365,604Net Income 2020: -$16,0852020Revenue 2021: $624,309Expenses 2021: $322,775Net Income 2021: $301,5342021Revenue 2022: $711,350Expenses 2022: $485,707Net Income 2022: $225,6432022Revenue 2023: $968,126Expenses 2023: $650,462Net Income 2023: $317,6642023Revenue 2024: $1,102,171Expenses 2024: $748,750Net Income 2024: $353,4212024

Highlighted filing

2017

Revenue$969,548
Expenses$1,049,030
Net Income-$79,482
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 19, 2018
Return Version
2016v3.0
Gross Receipts
$969,548
Mission and Program Overview

Mission

St. Croix valley habitat for humanity partners with working families, sponsors, and communities to build affordable, sustainable, quality homes and to provide support services that promote successful home purchase and ownership in pierce and st. Croix counties in wi. Aligning strategic planning with habitat for humanity international and having a vision of a world where everyone has a decent place to live.

To create decent affordable housing for those in need, and to make decent housing a matter of conscience with people everywhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,538,837$3,073,426▼ $465,411
Land, Buildings, and Equipment, Net$1,519,350$1,447,682▼ $71,668
Inventories for Sale or Use$12,621$12,621→ $0
Cash and Non-Interest-Bearing Accounts$10,753$0▼ $10,753
Accounts Receivable-$6,310-
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,010,816$2,777,299▼ $233,517
Other Assets Total$-2,070,745$-1,762,740▲ $308,005
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,525,437$2,753,043▲ $227,606
Other Liabilities$433,961$332,338▼ $101,623
Accounts Payable and Accrued Expenses$332,538$52,520▼ $280,018
Total Liabilities$3,291,936$3,137,901▼ $154,035
Net Assets / Fund Balance
Unrestricted Net Assets$-281,120$-360,602▼ $79,482
Total Net Assets Fund Balance$-281,120$-360,602▼ $79,482
Total Liabilities and Net Assets / Fund Balance$3,010,816$2,777,299▼ $233,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,114,607$35,647$1,150,254
Land$265,366-$265,366
Equipment$43,257$109,345$152,602
Leasehold Improvements$23,397$44,431$67,828
Other Land Buildings$1,055$18,130$19,185
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Maureen OtwellPresident
Joel SkinnerVice President
Bill RichardDirector
Chuck BoederDirector
Gary KonkolDirector
Heather LogelinDirector
Liz SwankDirector
Mark PetersonDirector
Maureen WegleitnerDirector
Peter KildeDirector
Roger PavlisDirector
Don RichardsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$246,434
Program Service Revenue
$0
Investment Income
$5,450
Other Revenue
$717,664
All Other Contributions
$246,434
Change in Net Assets
$-79,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$969,548
Total Revenue per Audited Statements
$969,548
Total Revenue per Form 990
$969,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$567,909
Salaries, Compensation, and Employee Benefits$481,121
Total Fundraising Expense$30,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,124$128,597$19,133$374,854
Interest$73,912$45,239-$119,151
Other Employee Benefits$27,385$44,978$5,277$77,640
All Other Expenses$35,784$35,965$1,579$73,328
Depreciation Depletion$58,091$1,076-$59,167
Occupancy$27,831$11,146-$38,977
Insurance$28,686$8,566-$37,252
Payroll Taxes$17,311$9,852$1,464$28,627
Fees for Services Accounting$2,720$18,945$2,000$23,665
Office Expenses$2,659$19,905$531$23,095
Other Expenses$805$16,202-$17,007
Fees for Services Legal-$15,628-$15,628
Advertising$4,618$603$283$5,504
Travel$1,531$886-$2,417
Payments to Affiliates$2,340--$2,340
Total Functional Expenses$660,903$357,860$30,267$1,049,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,049,030
Total Expenses per Audited Statements$1,049,030
Total Expenses per Form 990$1,049,030
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion Long Term Debt$223,833
Line of Credit$80,000
Escrow deposits$10,370
Payroll liabilities$7,300
Cash Overdraft$4,545
Sales Tax Payable$3,632
Credit Cards Payable$2,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“Rewiewed with board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monitored by executive committee.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Determined by executive committee”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
St Croix Valley Habitat for Humanity
EIN
39-1857467
Phone
7157603456
Address
801 Wagner Drive, Roberts, WI 54023

Signing Officer

Name
Maureen Otwell
Title
President
Signed
2018-04-19
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
50

Preparer

Firm
Guinnvinopal & Zahradka Llp
Address
110 E 3RD ST, NEW RICHMOND, WI 54017
Preparer
Jason Zahradka
Phone
7152466976
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10 effective January 1, 2009. The Organizations policy is to evaluate uncertain tax positions at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The adoption of ASC 740-10 did not have a material effect on its financial position, results of activities or cash flows. Tax years ending June 30, 2014 and after are currently open to potential audits.”

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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08566
IRS990/InsuranceGrp/ProgramServicesAmt028686
IRS990/InsuranceGrp/TotalAmt037252
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt045239
IRS990/InterestGrp/ProgramServicesAmt073912
IRS990/InterestGrp/TotalAmt0119151
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012621
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012621
IRS990/InvestmentIncomeGrp/ExclusionAmt05450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05450
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01519350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01447682
IRS990/LandBldgEquipCostOrOtherBssAmt01655235
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0705
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0705
IRS990/MissionDesc0To create decent affordable housing for those in need, and to make decent housing a matter of conscience with people everywhere.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02525437
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02753043
IRS990/NetAssetsOrFundBalancesBOYAmt0-281120
IRS990/NetAssetsOrFundBalancesEOYAmt0-360602
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt016969
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011146
IRS990/OccupancyGrp/ProgramServicesAmt027831
IRS990/OccupancyGrp/TotalAmt038977
IRS990/OfficeExpensesGrp/FundraisingAmt0531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019905
IRS990/OfficeExpensesGrp/ProgramServicesAmt02659
IRS990/OfficeExpensesGrp/TotalAmt023095
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0-2070745
IRS990/OtherAssetsTotalGrp/EOYAmt0-1762740
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05277
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044978
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077640
IRS990/OtherExpensesGrp/Desc0cost of home construction
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAX
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FORCLOSURE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116202
IRS990/OtherExpensesGrp/ProgramServicesAmt0106550
IRS990/OtherExpensesGrp/ProgramServicesAmt124088
IRS990/OtherExpensesGrp/ProgramServicesAmt219468
IRS990/OtherExpensesGrp/ProgramServicesAmt3805
IRS990/OtherExpensesGrp/TotalAmt0106550
IRS990/OtherExpensesGrp/TotalAmt124088
IRS990/OtherExpensesGrp/TotalAmt219740
IRS990/OtherExpensesGrp/TotalAmt317007
IRS990/OtherLiabilitiesGrp/BOYAmt0433961
IRS990/OtherLiabilitiesGrp/EOYAmt0332338
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF HOMES
IRS990/OtherRevenueMiscGrp/Desc1Mtg loan discount amort
IRS990/OtherRevenueMiscGrp/Desc2RESTORE-NET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0337590
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt190311
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2289058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0337590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt190311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2289058
IRS990/OtherRevenueTotalAmt0717664
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227124
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374854
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03538837
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03073426
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02340
IRS990/PaymentsToAffiliatesGrp/TotalAmt02340
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01464
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09852
IRS990/PayrollTaxesGrp/ProgramServicesAmt017311
IRS990/PayrollTaxesGrp/TotalAmt028627
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES ON HO
IRS990/ProgramServiceRevenueGrp/Desc1Transfers to homeowners
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0262030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012937
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02500545
IRS990/PYOtherRevenueAmt0389384
IRS990/PYProgramServiceRevenueAmt01256461
IRS990/PYRevenuesLessExpensesAmt0-1091844
IRS990/PYSalariesCompEmpBnftPaidAmt0512111
IRS990/PYTotalExpensesAmt03012656
IRS990/PYTotalRevenueAmt01920812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-79482
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0246434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0269912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0342724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0579950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0656776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02095796
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0544
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0338295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01256461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0280488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0746892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0652373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03274509
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0289058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0292347
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0300008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0236626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0193434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01311473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02

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Filings

Displayed year

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

Open filing
Assets
$2,777,299
Liabilities
$3,137,901
Net assets
-$360,602
Revenue
$969,548
Expenses
$1,049,030
Net income
-$79,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.24$1.62$1.10$0.75$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.21$1.26$0.97$0.65$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.24$0.94$0.71$0.49$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.29$0.71$0.62$0.32$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.51$0.41$0.35$0.37$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.04$1.70$0.35$0.51$0.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.13$1.77$0.36$0.67$0.60$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.78$3.14$0.36$0.97$1.05$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.01$3.29$0.28$1.92$3.01$1.09
2015Detailed filing. Detailed filing data is available for this year.$2.95$2.14$0.81$1.01$1.48$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.56$1.28$1.28$1.64$2.26$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.99$1.90$1.63$1.68$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.49$1.95$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.09$1.67$0.96