Civic Intelligence

River Revitalizational Foundation Inc.

990 • Fiscal year 2016 • EIN 39-1887400

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A
2134 N Riverboat RoadMilwaukee, WI 53212

(414) 271-8000

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$86,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.7%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,472,017

Up $110,782 (+4.7%) from 2015

Net Assets

Up

$2,452,007

Up $103,722 (+4.4%) from 2015

Liabilities

Up

$20,010

Up $7,060 (+55%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin78th percentile

Revenue

Up

$586,741

Up $71,914 (+14%) from 2015

Expenses

Up

$483,019

Up $95,274 (+25%) from 2015

Net Income

Down

$103,722

Down $23,360 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,620,817Liabilities 2011: $189,907Net Assets 2011: $1,430,9102011Assets 2012: $4,616,310Liabilities 2012: $3,094,336Net Assets 2012: $1,521,9742012Assets 2013: $4,846,331Liabilities 2013: $2,514,410Net Assets 2013: $2,331,9212013Assets 2014: $2,284,664Liabilities 2014: $5,357Net Assets 2014: $2,279,3072014Assets 2015: $2,361,235Liabilities 2015: $12,950Net Assets 2015: $2,348,2852015Assets 2016: $2,472,017Liabilities 2016: $20,010Net Assets 2016: $2,452,0072016Assets 2017: $2,501,148Liabilities 2017: $60,784Net Assets 2017: $2,440,3642017Assets 2018: $2,439,888Liabilities 2018: $24,229Net Assets 2018: $2,415,6592018Assets 2019: $2,600,324Liabilities 2019: $34,060Net Assets 2019: $2,566,2642019Assets 2020: $2,657,646Liabilities 2020: $23,186Net Assets 2020: $2,634,4602020Assets 2021: $2,653,562Liabilities 2021: $15,839Net Assets 2021: $2,637,7232021Assets 2022: $2,725,455Liabilities 2022: $17,564Net Assets 2022: $2,707,8912022Assets 2023: $2,630,608Liabilities 2023: $16,537Net Assets 2023: $2,614,0712023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$2,472,017
Liabilities$20,010
Net Assets$2,452,007
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $363,714Expenses 2011: $250,247Net Income 2011: $113,4672011Revenue 2012: $409,327Expenses 2012: $331,778Net Income 2012: $77,5492012Revenue 2013: $1,967,339Expenses 2013: $1,157,392Net Income 2013: $809,9472013Revenue 2014: $419,460Expenses 2014: $472,074Net Income 2014: -$52,6142014Revenue 2015: $514,827Expenses 2015: $387,745Net Income 2015: $127,0822015Revenue 2016: $586,741Expenses 2016: $483,019Net Income 2016: $103,7222016Revenue 2017: $619,620Expenses 2017: $631,263Net Income 2017: -$11,6432017Revenue 2018: $658,251Expenses 2018: $682,956Net Income 2018: -$24,7052018Revenue 2019: $596,623Expenses 2019: $446,018Net Income 2019: $150,6052019Revenue 2020: $404,478Expenses 2020: $336,282Net Income 2020: $68,1962020Revenue 2021: $407,745Expenses 2021: $404,482Net Income 2021: $3,2632021Revenue 2022: $377,282Expenses 2022: $307,114Net Income 2022: $70,1682022Revenue 2023: $231,609Expenses 2023: $325,429Net Income 2023: -$93,8202023Revenue 2024: $126,935Expenses 2024: $235,189Net Income 2024: -$108,2542024

Highlighted filing

2016

Revenue$586,741
Expenses$483,019
Net Income$103,722
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$586,741
Mission and Program Overview

Mission

Protect, maintain and restore the urban river basins within milwaukee county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,051,736$2,143,551▲ $91,815
Savings and Temporary Cash Investments$221,459$201,903▼ $19,556
Cash and Non-Interest-Bearing Accounts$62,992$79,371▲ $16,379
Pledges and Grants Receivable$22,825$38,300▲ $15,475
Prepaid Expenses and Deferred Charges$2,223$8,892▲ $6,669
Total Assets$2,361,235$2,472,017▲ $110,782
Liabilities
Accounts Payable and Accrued Expenses$7,950$20,010▲ $12,060
Deferred Revenue$5,000--
Total Liabilities$12,950$20,010▲ $7,060
Net Assets / Fund Balance
Unrestricted Net Assets$2,308,285$2,399,507▲ $91,222
Temporarily Rstr Net Assets$40,000$52,500▲ $12,500
Total Net Assets Fund Balance$2,348,285$2,452,007▲ $103,722
Total Liabilities and Net Assets / Fund Balance$2,361,235$2,472,017▲ $110,782

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,710,674-$1,710,674
Buildings$429,845$36,360$466,205
Equipment$3,032$12,714$15,746
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
Phoebe LewisBoard Member$86,000$86,000

Board Members and Trustees

NameTitle
Jane LecapitainePresident
Don DaughertyVice President
Anthony SmithBoard Member
Derek ClaytonBoard Member
Frank ThometzBoard Member
Gary BuerstatteBoard Member
Ghassan KorbanBoard Member
James PittelkowBoard Member
Kevin ShaferBoard Member
Margaret CrawfordBoard Member
Nadia BogueBoard Member
Raymond KruegerBoard Member
Robert BrumderBoard Member
Robert KarnauskasBoard Member
Ron ClaytonBoard Member
Sarah KimballBoard Member
Kimberly GleffeExecutive Director
Chris JaekelsSecretary
Devin HaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$584,694
Program Service Revenue
$1,556
Investment Income
$491
Other Revenue
$0
All Other Contributions
$474,694
Change in Net Assets
$103,722

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other1$105,000Fair Market Value
Total Noncash Contributions1$105,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,916
Other Expenses$188,103
Total Fundraising Expense$20,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,192$7,249$2,899$157,340
Current Officers, Directors, Trustees, and Key Employees$55,900$21,500$8,600$86,000
Other Employee Benefits$23,932$3,388$1,355$28,675
Office Expenses$16,330$2,714$1,453$20,497
Payroll Taxes$14,081$1,993$797$16,871
Depreciation Depletion$11,866$1,319$0$13,185
Fees for Services Other$7,977$0$1,777$9,754
Pension Plan Contributions$5,033$712$285$6,030
Occupancy$5,048$594$297$5,939
Travel$4,196$594$238$5,028
Other Expenses$3,701$435$218$4,354
Conferences and Meetings$2,518$888$143$3,549
Insurance$2,042$1,021$340$3,403
Fees for Services Accounting$0$2,850$0$2,850
Fees for Services Legal$364$0$0$364
Total Functional Expenses$417,537$45,257$20,225$483,019
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
River Revitalization Foundation Inc
EIN
39-1887400
Phone
4142718000
Address
2134 N RIVERBOAT ROAD, MILWAUKEE, WI 53212

Signing Officer

Name
Devin Hagan
Title
Treasurer
Phone
4142718000
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devin Hagan
Formed
1991
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
9
Volunteers
100

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

“The board reviews and approves the 990 prior to filing”

Pt VI, Line 12C

“All board members review conflict of interest policy and identify potential conflicts or sign that no conflicts exist.”

Pt VI, Line 15A

“The volunteer board of directors approves the executive director compensation and percentage increases for employees.”

Pt VI, Line 15B

“The volunteer board of directors approves the executive director compensation and percentage increases for employees.”

Pt VI, Line 19

“All documents are available at the agency's office upon request.”

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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/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0340
IRS990/InsuranceGrp/ManagementAndGeneralAmt01021
IRS990/InsuranceGrp/ProgramServicesAmt02042
IRS990/InsuranceGrp/TotalAmt03403
IRS990/InvestmentIncomeGrp/ExclusionAmt0491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0491
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049074
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02051736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02143551
IRS990/LandBldgEquipCostOrOtherBssAmt02192625
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROTECT, MAINTAIN AND RESTORE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02348285
IRS990/NetAssetsOrFundBalancesEOYAmt02452007
IRS990/NoncashContributionsAmt0105000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0297
IRS990/OccupancyGrp/ManagementAndGeneralAmt0594
IRS990/OccupancyGrp/ProgramServicesAmt05048
IRS990/OccupancyGrp/TotalAmt05939
IRS990/OfficeExpensesGrp/FundraisingAmt01453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02714
IRS990/OfficeExpensesGrp/ProgramServicesAmt016330
IRS990/OfficeExpensesGrp/TotalAmt020497
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01355
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028675
IRS990/OtherExpensesGrp/Desc0LAND TRUST PROJECTS
IRS990/OtherExpensesGrp/Desc1PROGRAMS AND EVENTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11823
IRS990/OtherExpensesGrp/FundraisingAmt2218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2435
IRS990/OtherExpensesGrp/ProgramServicesAmt0117357
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23701
IRS990/OtherExpensesGrp/TotalAmt0117357
IRS990/OtherExpensesGrp/TotalAmt11823
IRS990/OtherExpensesGrp/TotalAmt24354
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147192
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157340
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0797
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01993
IRS990/PayrollTaxesGrp/ProgramServicesAmt014081
IRS990/PayrollTaxesGrp/TotalAmt016871
IRS990/PensionPlanContributionsGrp/FundraisingAmt0285
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0712
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05033
IRS990/PensionPlanContributionsGrp/TotalAmt06030
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022825
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08892
IRS990/PrincipalOfficerNm0DEVIN HAGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS AND PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01556
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0508533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0366
IRS990/PYOtherExpensesAmt0157659
IRS990/PYProgramServiceRevenueAmt05928
IRS990/PYRevenuesLessExpensesAmt0127082
IRS990/PYSalariesCompEmpBnftPaidAmt0230086
IRS990/PYTotalExpensesAmt0387745
IRS990/PYTotalRevenueAmt0514827
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0103722
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201903
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER 2012: 6541. 2013: 0. 2014: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0479694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0494480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01966891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0402087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03667413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02389
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06541
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.82600
IRS990ScheduleA/PublicSupportTotal170Amt02755375
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0912038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0479694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0494480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01966891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0402087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03667413
IRS990ScheduleA/TotalSupportAmt03676343
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0429845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0466205
IRS990ScheduleD/EquipmentGrp/BookValueAmt03032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015746
IRS990ScheduleD/LandGrp/BookValueAmt01710674
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01710674
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02143551
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt01
IRS990ScheduleM/QualifiedContribOtherGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/QualifiedContribOtherGrp/NoncashContributionsRptF990Amt0105000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE 990 PRIOR TO FILING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,472,017
Liabilities
$20,010
Net assets
$2,452,007
Revenue
$586,741
Expenses
$483,019
Net income
$103,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.13$0.24$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.02$2.61$0.23$0.33$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.71$0.38$0.31$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.64$0.41$0.40$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.02$2.63$0.40$0.34$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.03$2.57$0.60$0.45$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.42$0.66$0.68$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.06$2.44$0.62$0.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.45$0.59$0.48$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$0.51$0.39$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.28$0.42$0.47$0.05
2013Summary only. Only limited summary data is available for this year.$4.85$2.51$2.33$1.97$1.16$0.81
2012Summary only. Only limited summary data is available for this year.$4.62$3.09$1.52$0.41$0.33$0.08
2011Summary only. Only limited summary data is available for this year.$1.62$0.19$1.43$0.36$0.25$0.11