Civic Intelligence

Appleton Ice Inc.

990 • Fiscal year 2014 • EIN 39-1872282

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

Organization ProfileWWW.APPLETONICE.ORG
1717 E Witzke BoulevardAppleton, WI 54911

(920) 830-7679

Siviq Scores

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

Liabilities / Assets

81st percentile

0.58x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.02x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$65,284

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.1%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,029,790

Down $115,568 (-5.4%) from 2013

Net Assets

Up

$857,477

Up $16,311 (+1.9%) from 2013

Liabilities

Down

$1,172,313

Down $131,879 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin51st percentile

Revenue

Up

$579,631

Up $17,515 (+3.1%) from 2013

Expenses

Up

$563,320

Up $26,057 (+4.8%) from 2013

Net Income

Down

$16,311

Down $8,542 (-34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,938,705Liabilities 2010: $1,254,599Net Assets 2010: $684,1062010Assets 2011: $1,848,746Liabilities 2011: $1,079,046Net Assets 2011: $769,7002011Assets 2012: $1,784,241Liabilities 2012: $967,928Net Assets 2012: $816,3132012Assets 2013: $2,145,358Liabilities 2013: $1,304,192Net Assets 2013: $841,1662013Assets 2014: $2,029,790Liabilities 2014: $1,172,313Net Assets 2014: $857,4772014Assets 2015: $2,067,744Liabilities 2015: $1,117,645Net Assets 2015: $950,0992015Assets 2016: $2,117,402Liabilities 2016: $963,777Net Assets 2016: $1,153,6252016Assets 2017: $2,085,303Liabilities 2017: $811,606Net Assets 2017: $1,273,6972017Assets 2018: $2,045,209Liabilities 2018: $638,835Net Assets 2018: $1,406,3742018Assets 2019: $2,107,508Liabilities 2019: $799,632Net Assets 2019: $1,307,8762019Assets 2020: $3,689,599Liabilities 2020: $2,368,477Net Assets 2020: $1,321,1222020Assets 2021: $3,498,181Liabilities 2021: $1,982,372Net Assets 2021: $1,515,8092021Assets 2022: $3,400,581Liabilities 2022: $1,795,859Net Assets 2022: $1,604,7222022Assets 2023: $3,260,413Liabilities 2023: $1,657,170Net Assets 2023: $1,603,2432023Assets 2024: $3,066,697Liabilities 2024: $1,614,438Net Assets 2024: $1,452,2592024

Highlighted filing

2014

Assets$2,029,790
Liabilities$1,172,313
Net Assets$857,477
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $501,3562010Revenue 2011: $561,816Expenses 2011: $476,222Net Income 2011: $85,5942011Revenue 2012: $472,903Expenses 2012: $426,290Net Income 2012: $46,6132012Revenue 2013: $562,116Expenses 2013: $537,263Net Income 2013: $24,8532013Revenue 2014: $579,631Expenses 2014: $563,320Net Income 2014: $16,3112014Revenue 2015: $938,342Expenses 2015: $845,720Net Income 2015: $92,6222015Revenue 2016: $1,087,534Expenses 2016: $884,008Net Income 2016: $203,5262016Revenue 2017: $1,025,562Expenses 2017: $905,490Net Income 2017: $120,0722017Revenue 2018: $1,040,531Expenses 2018: $907,854Net Income 2018: $132,6772018Revenue 2019: $822,508Expenses 2019: $921,006Net Income 2019: -$98,4982019Revenue 2020: $1,037,612Expenses 2020: $1,024,366Net Income 2020: $13,2462020Revenue 2021: $1,401,555Expenses 2021: $1,206,868Net Income 2021: $194,6872021Revenue 2022: $1,400,506Expenses 2022: $1,311,593Net Income 2022: $88,9132022Revenue 2023: $1,350,947Expenses 2023: $1,352,426Net Income 2023: -$1,4792023Revenue 2024: $969,484Expenses 2024: $1,112,968Net Income 2024: -$143,4842024

Highlighted filing

2014

Revenue$579,631
Expenses$563,320
Net Income$16,311
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$639,097
Mission and Program Overview

Mission

The appleton family ice center provides a safe, clean and friendly environment for ice sports.

To promote recreational sports within the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,098,281$1,987,240▼ $111,041
Cash and Non-Interest-Bearing Accounts$22,004$25,559▲ $3,555
Accounts Receivable$11,031$11,868▲ $837
Prepaid Expenses and Deferred Charges$7,761$0▼ $7,761
Savings and Temporary Cash Investments$5,000$5,000→ $0
Inventories for Sale or Use$974$0▼ $974
Total Assets$2,145,358$2,029,790▼ $115,568
Other Assets Total$307$123▼ $184
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,265,946$1,142,082▼ $123,864
Accounts Payable and Accrued Expenses$38,246$30,231▼ $8,015
Total Liabilities$1,304,192$1,172,313▼ $131,879
Net Assets / Fund Balance
Unrestricted Net Assets$841,166$857,477▲ $16,311
Total Net Assets Fund Balance$841,166$857,477▲ $16,311
Total Liabilities and Net Assets / Fund Balance$2,145,358$2,029,790▼ $115,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,942,835$1,064,689$3,007,524
Equipment$10,405$165,939$176,344
Other Land Buildings$34,000-$34,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troy SchwehrRink ManagerFT$63,392$1,892$65,284
Beatriz AlfaroOffice AdministratorFT$17,082$626$17,708

Board Members and Trustees

NameTitle
Scott HormanPresident
Paul GoslingVice President
Laird StrandDirector
Sharon BrosnanSecretary
Brian LamersTreasurer
Elsa WestmarkVoting Member
Randy HillVoting Member
Revenue and Support

Revenue Composition

Contributions and Grants
$40,508
Program Service Revenue
$517,413
Investment Income
$75
Other Revenue
$21,635
All Other Contributions
$40,508
Change in Net Assets
$16,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,424
Salaries, Compensation, and Employee Benefits$133,896
Total Fundraising Expense$14,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$189,405--$189,405
Depreciation Depletion$109,102$2,123-$111,225
Current Officers, Directors, Trustees, and Key Employees$40,034$36,769$9,795$86,598
Other Salaries and Wages$34,937--$34,937
Insurance-$30,419-$30,419
Office Expenses$21,171$5,967$41$27,179
All Other Expenses$1,716$9,806$3,886$15,408
Payroll Taxes$5,568$3,541$728$9,837
Fees for Services Accounting-$5,400-$5,400
Advertising-$2,796-$2,796
Other Expenses$2,555--$2,555
Pension Plan Contributions$1,167$1,072$285$2,524
Travel-$138-$138
Conferences and Meetings-$125-$125
Total Functional Expenses$450,429$98,156$14,735$563,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,312
Fundraising Direct Expenses$12,748
Gaming Gross Income$1,429
Gaming Direct Expenses$0
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
Yes
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
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 11

“The board of directors will review the completed form 990 before it is filed. After approval, the board president will sign the document.”

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

“Appleton ice enforces and monitors its conflict of interest policy through its monthly board meetings thoroughly reviewing operations.”

Form 990, Part VI, Section C, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

EIN
39-1872282
Phone
9208307679

Signing Officer

Name
Scott Horman
Title
President
Phone
9208307679
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Horman
Formed
1997
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
50

Preparer

Preparer
Mike Vanden Hogen
Phone
9207318111
Raw XML AppendixShowing 400 of 474 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SCOTT HORMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ICE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1HOCKEY LEAGUE
IRS990/ProgramServiceRevenueGrp/Desc2CAMPS AND CLINICS
IRS990/ProgramServiceRevenueGrp/Desc3PUBLIC SKATING
IRS990/ProgramServiceRevenueGrp/Desc4TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43645
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-9774
IRS990/PYOtherExpensesAmt0409508
IRS990/PYOtherRevenueAmt011455
IRS990/PYProgramServiceRevenueAmt0507335
IRS990/PYRevenuesLessExpensesAmt024853
IRS990/PYSalariesCompEmpBnftPaidAmt0127755
IRS990/PYTotalExpensesAmt0537263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0562116
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016311
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0519023
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt029625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt029908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0517413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0507335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0440455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0518586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0485303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02469092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt079491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt059064
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt054106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt062648
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt057958
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0313267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0504
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-134
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01476
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50400
IRS990ScheduleA/PublicSupportPY509Pct00.50010
IRS990ScheduleA/PublicSupportTotal509Amt01476103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0283469
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0293157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0272757
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0302701
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0298580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01450664
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0283469
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0293157
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0272757
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0302418
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0268955
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01420756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0637412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0619499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0507976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0604456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0557424
IRS990ScheduleA/Total509Grp/TotalAmt02926767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0639097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0619687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0508002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0604537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0557424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02928747
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01942835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01064689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03007524
IRS990ScheduleD/EquipmentGrp/BookValueAmt010405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176344
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01987240
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW THE COMPLETED FORM 990 BEFORE IT IS FILED. AFTER APPROVAL, THE BOARD PRESIDENT WILL SIGN THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPLETON ICE ENFORCES AND MONITORS ITS CONFLICT OF INTEREST POLICY THROUGH ITS MONTHLY BOARD MEETINGS THOROUGHLY REVIEWING OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,029,790
Liabilities
$1,172,313
Net assets
$857,477
Revenue
$579,631
Expenses
$563,320
Net income
$16,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.61$1.45$0.97$1.11$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.66$1.60$1.35$1.35$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$1.80$1.60$1.40$1.31$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$1.98$1.52$1.40$1.21$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$2.37$1.32$1.04$1.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.80$1.31$0.82$0.92$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.64$1.41$1.04$0.91$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.81$1.27$1.03$0.91$0.12
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.12$0.96$1.15$1.09$0.88$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.12$0.95$0.94$0.85$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.03$1.17$0.86$0.58$0.56$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.15$1.30$0.84$0.56$0.54$0.02
2012Summary only. Only limited summary data is available for this year.$1.78$0.97$0.82$0.47$0.43$0.05
2011Summary only. Only limited summary data is available for this year.$1.85$1.08$0.77$0.56$0.48$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.25$0.68$0.50