Civic Intelligence

Solutions Recovery Inc.

990 • Fiscal year 2019 • EIN 39-2039973

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 21, 2020

Organization ProfileWWW.SRI-WI.ORG
621 Evans StreetOshkosh, WI 54901

(920) 266-6000

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.77x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.40x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$8,094

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$269,761

Up $6,139 (+2.3%) from 2018

Net Assets

Up

$62,437

Up $2,736 (+4.6%) from 2018

Liabilities

Up

$207,324

Up $3,403 (+1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin46th percentile

Revenue

Down

$147,782

Down $30,289 (-17%) from 2018

Expenses

Down

$145,046

Down $18,044 (-11%) from 2018

Net Income

Down

$2,736

Down $12,245 (-82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $53,224Liabilities 2013: $0Net Assets 2013: $53,2242013Assets 2014: $57,828Liabilities 2014: $0Net Assets 2014: $57,8282014Assets 2015: $292,679Liabilities 2015: $210,808Net Assets 2015: $81,8712015Assets 2016: $304,381Liabilities 2016: $205,413Net Assets 2016: $98,9682016Assets 2017: $242,684Liabilities 2017: $197,964Net Assets 2017: $44,7202017Assets 2018: $263,622Liabilities 2018: $203,921Net Assets 2018: $59,7012018Assets 2019: $269,761Liabilities 2019: $207,324Net Assets 2019: $62,4372019Assets 2020: $434,647Liabilities 2020: $203,101Net Assets 2020: $231,5462020Assets 2021: $581,092Liabilities 2021: $240,055Net Assets 2021: $341,0372021Assets 2022: $1,498,833Liabilities 2022: $685,976Net Assets 2022: $812,8572022Assets 2023: $2,582,697Liabilities 2023: $1,151,617Net Assets 2023: $1,431,0802023Assets 2024: $3,818,088Liabilities 2024: $1,169,868Net Assets 2024: $2,648,2202024

Highlighted filing

2019

Assets$269,761
Liabilities$207,324
Net Assets$62,437
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $83,023Expenses 2013: $64,190Net Income 2013: $18,8332013Revenue 2014: $84,225Expenses 2014: $73,743Net Income 2014: $10,4822014Revenue 2015: $105,052Expenses 2015: $140,906Net Income 2015: -$35,8542015Revenue 2016: $99,519Expenses 2016: $82,422Net Income 2016: $17,0972016Revenue 2017: $85,804Expenses 2017: $100,572Net Income 2017: -$14,7682017Revenue 2018: $178,071Expenses 2018: $163,090Net Income 2018: $14,9812018Revenue 2019: $147,782Expenses 2019: $145,046Net Income 2019: $2,7362019Revenue 2020: $307,565Expenses 2020: $138,456Net Income 2020: $169,1092020Revenue 2021: $440,440Expenses 2021: $330,949Net Income 2021: $109,4912021Revenue 2022: $1,186,381Expenses 2022: $748,137Net Income 2022: $438,2442022Revenue 2023: $1,770,316Expenses 2023: $1,154,052Net Income 2023: $616,2642023Revenue 2024: $2,280,886Expenses 2024: $1,414,809Net Income 2024: $866,0772024

Highlighted filing

2019

Revenue$147,782
Expenses$145,046
Net Income$2,736
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 21, 2020
Return Version
2019v5.0
Gross Receipts
$158,669
Mission and Program Overview

Mission

Addiction Recovery

To serve the fox valley's recovery community with programs for individuals and their families, assisting addicts and alcoholics in relapse prevention and providing outreach services within our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$232,705$238,178▲ $5,473
Cash and Non-Interest-Bearing Accounts$28,790$28,295▼ $495
Savings and Temporary Cash Investments$2,127$2,288▲ $161
Total Assets$263,622$269,761▲ $6,139
Other Assets Total-$1,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$188,674$205,000▲ $16,326
Accounts Payable and Accrued Expenses$15,247$2,324▼ $12,923
Total Liabilities$203,921$207,324▲ $3,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,701$62,437▲ $2,736
Total Net Assets Fund Balance$59,701$62,437▲ $2,736
Total Liabilities and Net Assets / Fund Balance$263,622$269,761▲ $6,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,916$62,203$221,119
Land$67,500-$67,500
Other Land Buildings$11,762$398$12,160
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Mehan ReinlDirector$8,094$8,094
Trevor FenrichPresident$4,800$4,800
Elyson EdwardsDirector$2,400$2,400

Board Members and Trustees

NameTitle
Andrew EdwardsDirector
Brandon AnsellDirector
Eric SmiltneekDirector
Jenna WashuleskiDirector
Joe FramkeDirector
Michelle Devine-geiseDirector
Pat LowneyDirector
Peter EmeneckerDirector
Steve SmitsDirector
Jolie VervoortSecretary
Miranda SchultzTreasurer
Missy PietersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100,688
Program Service Revenue
$32,051
Investment Income
$22
Other Revenue
$15,021
All Other Contributions
$96,532
Change in Net Assets
$2,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,595
Salaries, Compensation, and Employee Benefits$17,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,095--$45,095
Current Officers, Directors, Trustees, and Key Employees$13,765$1,529-$15,294
Interest-$13,529-$13,529
Fees for Services Accounting-$13,508-$13,508
Fees for Services Other$7,620$240-$7,860
Office Expenses$6,993$193-$7,186
Depreciation Depletion$3,343$3,344-$6,687
Insurance-$6,245-$6,245
All Other Expenses$213$2,051-$2,264
Information Technology-$1,968-$1,968
Payroll Taxes$1,100$122-$1,222
Other Expenses$1,046$853-$853
Advertising-$658-$658
Other Salaries and Wages$549$61-$610
Other Employee Benefits$325--$325
Total Functional Expenses$82,889$62,157$0$145,046
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
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 5

“During the review of the 2018's activity, we became aare of an employee misappropriating cash. A fraud accountant was hired and based off of the fraud accountant's findings, the employee missappropriated over 100,000 of which approximately 17,000 related to 2019. The employee was removed from the organization and we are currently pursuing legal action.”

Form 990, Page 6, Part VI, Line 11B

“The 990 will be reviewed by the board treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation process for other officers or key employees is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Solutions Recovery Inc
EIN
39-2039973
Phone
9202666000
Address
621 EVANS STREET, OSHKOSH, WI 54901

Signing Officer

Name
Miranda Schultz
Title
Treasurer
Phone
9202666000
Signed
2020-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miranda Schultz
Formed
2005
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
12
Employees
3
Volunteers
75

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Jamie Rosin
Phone
9209930105
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0325
IRS990/OtherExpensesGrp/Desc0DIVERSION OF ASSETS
IRS990/OtherExpensesGrp/Desc1SRC EVENTS / ACTIVITIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MERCHANT CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1853
IRS990/OtherExpensesGrp/ProgramServicesAmt02840
IRS990/OtherExpensesGrp/ProgramServicesAmt11046
IRS990/OtherExpensesGrp/TotalAmt017856
IRS990/OtherExpensesGrp/TotalAmt12840
IRS990/OtherExpensesGrp/TotalAmt21046
IRS990/OtherExpensesGrp/TotalAmt3853
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030
IRS990/OtherRevenueTotalAmt030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0549
IRS990/OtherSalariesAndWagesGrp/TotalAmt0610
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0122
IRS990/PayrollTaxesGrp/ProgramServicesAmt01100
IRS990/PayrollTaxesGrp/TotalAmt01222
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIRANDA SCHULTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032051
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2013, THE FOX VALLEY RECOVERY COMMUNITY WAS IN DIRE NEED OF ADDITIONAL RESOURCES FOR SOBER HOUSING IN OUR COMMUNITY. THROUGH A JOINT VENTURE WITH OTHER COMMUNITY SPONSORS, SRI CREATED SOLUTIONS HOUSE, A SOBER HOUSING PROGRAM LOCATED ON THE SOLUTIONS RECOVERY CENTER CAMPUS. OUR FIRST HOME HAS BEEN A MAJOR SUCCESS AN OLD RECTORY HOME FOR A CHURCH ON OUR CAMPUS, SOLUTIONS HOUSE IS NOW HOME TO FOUR UNITS FOR WOMEN IN THE RECOVERY COMMUNITY. IN 2019 A SECOND SOBER LIVING HOME FOR OUR COMMUNITY WAS OPENED. THE ADDITIONAL HOUSE ALLOWS US TO PROVIDE A HOME TO SEVEN ADDITIONAL WOMEN IN THE RECOVERY COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052633
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0157397
IRS990/PYOtherRevenueAmt011045
IRS990/PYProgramServiceRevenueAmt024716
IRS990/PYRevenuesLessExpensesAmt014981
IRS990/PYSalariesCompEmpBnftPaidAmt05693
IRS990/PYTotalExpensesAmt0163090
IRS990/PYTotalRevenueAmt0178071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02736
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0448585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0191219
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0646752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105048
IRS990ScheduleA/Total509Grp/TotalAmt0646752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0646787
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/BookValueAmt0158916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0221119
IRS990ScheduleD/LandGrp/BookValueAmt067500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011762
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0398
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238178
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE REVIEW OF THE 2018'S ACTIVITY, WE BECAME AARE OF AN EMPLOYEE MISAPPROPRIATING CASH. A FRAUD ACCOUNTANT WAS HIRED AND BASED OFF OF THE FRAUD ACCOUNTANT'S FINDINGS, THE EMPLOYEE MISSAPPROPRIATED OVER 100,000 OF WHICH APPROXIMATELY 17,000 RELATED TO 2019. THE EMPLOYEE WAS REMOVED FROM THE ORGANIZATION AND WE ARE CURRENTLY PURSUING LEGAL ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED BY THE BOARD TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263622
IRS990/TotalAssetsEOYAmt0269761
IRS990/TotalAssetsGrp/BOYAmt0263622
IRS990/TotalAssetsGrp/EOYAmt0269761
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,761
Liabilities
$207,324
Net assets
$62,437
Revenue
$147,782
Expenses
$145,046
Net income
$2,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.82$1.17$2.65$2.28$1.41$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$1.15$1.43$1.77$1.15$0.62
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.69$0.81$1.19$0.75$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.24$0.34$0.44$0.33$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.20$0.23$0.31$0.14$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.21$0.06$0.15$0.15$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.20$0.06$0.18$0.16$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.20$0.04$0.09$0.10$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.21$0.10$0.10$0.08$0.02
2015Summary only. Only limited summary data is available for this year.$0.29$0.21$0.08$0.11$0.14$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.06$0.00$0.06$0.08$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.08$0.06$0.02