Civic Intelligence

Northwest Community Action Inc.

990 • Fiscal year 2016 • EIN 41-0888567

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 09, 2016

Organization ProfileWWW.NORTHWESTCAP.ORG

View Organization Page

PO Box 67Badger, MN 56714

(218) 528-3258

Siviq Scores

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

Liabilities / Assets

61st percentile

0.30x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$98,495

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

12th percentile

-8.0%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,742,547

Down $150,958 (-8.0%) from 2015

Net Assets

Up

$1,222,078

Up $21,031 (+1.8%) from 2015

Liabilities

Down

$520,469

Down $171,989 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin43rd percentile

Revenue

Up

$4,904,821

Up $11,231 (+0.2%) from 2015

Expenses

Down

$4,883,790

Down $60,065 (-1.2%) from 2015

Net Income

Up

$21,031

Up $71,296 (+142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,531,964Liabilities 2011: $346,501Net Assets 2011: $1,185,4632011Assets 2012: $1,516,711Liabilities 2012: $342,524Net Assets 2012: $1,174,1872012Assets 2013: $1,623,310Liabilities 2013: $329,480Net Assets 2013: $1,293,8302013Assets 2014: $1,650,531Liabilities 2014: $399,219Net Assets 2014: $1,251,3122014Assets 2015: $1,893,505Liabilities 2015: $692,458Net Assets 2015: $1,201,0472015Assets 2016: $1,742,547Liabilities 2016: $520,469Net Assets 2016: $1,222,0782016Assets 2017: $1,760,568Liabilities 2017: $514,157Net Assets 2017: $1,246,4112017Assets 2018: $1,649,525Liabilities 2018: $394,772Net Assets 2018: $1,254,7532018Assets 2019: $1,726,227Liabilities 2019: $419,717Net Assets 2019: $1,306,5102019Assets 2020: $1,923,192Liabilities 2020: $628,180Net Assets 2020: $1,295,0122020Assets 2021: $1,992,037Liabilities 2021: $734,145Net Assets 2021: $1,257,8922021Assets 2022: $1,662,232Liabilities 2022: $375,593Net Assets 2022: $1,286,6392022Assets 2023: $1,663,510Liabilities 2023: $507,054Net Assets 2023: $1,156,4562023Assets 2024: $2,069,441Liabilities 2024: $602,313Net Assets 2024: $1,467,1282024

Highlighted filing

2016

Assets$1,742,547
Liabilities$520,469
Net Assets$1,222,078
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,603,8842011Expenses 2012: $4,998,7572012Revenue 2013: $4,896,652Expenses 2013: $4,777,009Net Income 2013: $119,6432013Revenue 2014: $4,988,634Expenses 2014: $5,031,152Net Income 2014: -$42,5182014Revenue 2015: $4,893,590Expenses 2015: $4,943,855Net Income 2015: -$50,2652015Revenue 2016: $4,904,821Expenses 2016: $4,883,790Net Income 2016: $21,0312016Revenue 2017: $5,265,243Expenses 2017: $5,240,910Net Income 2017: $24,3332017Revenue 2018: $5,278,055Expenses 2018: $5,269,713Net Income 2018: $8,3422018Revenue 2019: $5,283,141Expenses 2019: $5,231,384Net Income 2019: $51,7572019Revenue 2020: $5,138,198Expenses 2020: $5,149,696Net Income 2020: -$11,4982020Revenue 2021: $5,985,448Expenses 2021: $6,022,568Net Income 2021: -$37,1202021Revenue 2022: $7,543,717Expenses 2022: $7,541,909Net Income 2022: $1,8082022Revenue 2023: $4,820,430Expenses 2023: $4,924,137Net Income 2023: -$103,7072023Revenue 2024: $5,682,051Expenses 2024: $5,725,189Net Income 2024: -$43,1382024

Highlighted filing

2016

Revenue$4,904,821
Expenses$4,883,790
Net Income$21,031
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 9, 2016
Return Version
2015v2.1
Gross Receipts
$5,128,803
Mission and Program Overview

Mission

To provide health and welfare services to surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$641,517$613,473▼ $28,044
Savings and Temporary Cash Investments$417,541$512,402▲ $94,861
Land, Buildings, and Equipment, Net$271,451$231,033▼ $40,418
Inventories for Sale or Use$375,374$218,845▼ $156,529
Pledges and Grants Receivable$173,662$151,530▼ $22,132
Accounts Receivable$9,388$11,289▲ $1,901
Prepaid Expenses and Deferred Charges$4,522$3,925▼ $597
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$1,893,505$1,742,547▼ $150,958
Liabilities
Accounts Payable and Accrued Expenses$207,945$264,131▲ $56,186
Other Liabilities$434,271$230,017▼ $204,254
Deferred Revenue$50,242$26,321▼ $23,921
Total Liabilities$692,458$520,469▼ $171,989
Net Assets / Fund Balance
Temporarily Rstr Net Assets$838,820$892,655▲ $53,835
Unrestricted Net Assets$362,227$329,423▼ $32,804
Total Net Assets Fund Balance$1,201,047$1,222,078▲ $21,031
Total Liabilities and Net Assets / Fund Balance$1,893,505$1,742,547▼ $150,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,083$272,167$468,250
Equipment$31,950$280,693$312,643
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy NordinExecutive DirectorFT$86,196$12,299$98,495
Peggy ZakFiscal DirectorFT$68,892$13,655$82,547

Board Members and Trustees

NameTitle
Gerald LevasseurChairman
Kathy BernstromVice Chairman
Ardell LarsonDirector
Carol RhenDirector
Colleen LorensonDirector
Edward ArnesenDirector
Gary KiesowDirector
James JewellDirector
Leon OlsonDirector
Lynne AndersonDirector
Mark FoldesiDirector
Pamela LovejoyDirector
Roger FalkDirector
Orvis HaugenSecretary
Loren LusignanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,755,692
Program Service Revenue
$39,328
Investment Income
$98,351
Other Revenue
$11,450
All Other Contributions
$142,117
Change in Net Assets
$21,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,904,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,904,821
Total Revenue per Form 990
$4,904,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,659,934
Grants and Similar Amounts Paid$1,607,772
Other Expenses$616,084
Total Fundraising Expense$30,009
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,920,075$653$6,527$1,927,255
Grants to Domestic Individuals$1,607,772--$1,607,772
Payroll Taxes$284,584$347$3,473$288,404
Office Expenses$205,738$17$167$205,922
Other Employee Benefits$203,628$112$1,118$204,858
Current Officers, Directors, Trustees, and Key Employees$161,161$1,811$18,108$181,080
Travel$131,693$5,625-$137,318
Occupancy$88,927$18$183$89,128
Pension Plan Contributions$58,050$26$261$58,337
Depreciation Depletion$23,921$16,497-$40,418
Insurance$31,252$1,456-$32,708
Fees for Services Other$23,117--$23,117
Fees for Services Accounting-$14,425-$14,425
Advertising$12,456$21$34$12,511
Other Expenses$8,525$12$120$8,657
Interest$3,254--$3,254
Fees for Services Legal-$500-$500
Total Functional Expenses$4,812,259$41,522$30,009$4,883,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,883,790
Total Expenses per Audited Statements$4,883,790
Total Expenses per Form 990$4,883,790
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Loan$171,814
Refundable Advances$30,595
Capital Lease$27,608
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A complete copy of the annual form 990 information return will be reviewed and approved by the board of directors prior to being filed with the internal revenue service.”

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

“The conflict of interest policy covers all members of the board of directors, the executive director, members of senior management, and employees with purchasing and/or hiring responsibilities or authority. The individuals noted above, complete a disclosure statement annually disclosing all reportable conflicts. If any new potential conflicts arise, these individuals will complete an updated disclosure statement. The executive director reviews reportable conflicts completed by employees and the finance/audit committee reviews all reportable conflicts completed by members of the board of directors and the executive director and determines appropriate resolution. A person who has a conflict of interest will not participate in or be permitted to hear management's, the board's or committee's discussion of the matter. A board member, who has a conflict of interest with respect to a contract or transaction, will abstain from voting on that contract or transaction and shall leave the room during that portion of the meeting.”

Form 990, Part VI, Section B, Line 15

“Position comparability survey of statewide community action agencies, followed by scenario's of the northwest minnesota region, also related to agency size. Comparability survey is done tri-annually, last completed in 2016 with annual updates. This process is used to establish compensation for all positions paid out of head start/early head start funds which includes the executive director, fiscal director and bookkeeper positions at northwest community action, inc.”

Form 990, Part VI, Section C, Line 19

“Northwest community action, inc. Makes its governing documents, policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Community Action Inc
EIN
41-0888567
Phone
2185283258
Address
PO BOX 67, BADGER, MN 56714

Signing Officer

Name
Randy Nordin
Title
Executive Director
Phone
2185283258
Signed
2016-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Nordin
Formed
1965
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
88
Volunteers
410

Preparer

Firm
Brady Martz & Associates Pc
Address
100 THIRD ST E, THIEF RIVER FALLS, MN 56701-0790
Preparer
Brady Martz Associates Pc
Phone
2186816265
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Oversight process of the audit and selection process of the independent auditors has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“It is the opinion of management that the agency has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the agency are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FISCAL DIRECTOR
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IRS990/GrantAmt0124326
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01607772
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt0235432
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IRS990/InsuranceGrp/TotalAmt032708
IRS990/InterestGrp/ProgramServicesAmt03254
IRS990/InterestGrp/TotalAmt03254
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH AND WELFARE SERVICES TO SURROUNDING AREAS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01222078
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011450
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/FundraisingAmt0183
IRS990/OccupancyGrp/ManagementAndGeneralAmt018
IRS990/OccupancyGrp/ProgramServicesAmt088927
IRS990/OccupancyGrp/TotalAmt089128
IRS990/OfficeExpensesGrp/FundraisingAmt0167
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017
IRS990/OfficeExpensesGrp/ProgramServicesAmt0205738
IRS990/OfficeExpensesGrp/TotalAmt0205922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01118
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0203628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204858
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/FundraisingAmt018
IRS990/OtherExpensesGrp/FundraisingAmt1120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112
IRS990/OtherExpensesGrp/ProgramServicesAmt027184
IRS990/OtherExpensesGrp/ProgramServicesAmt120922
IRS990/OtherExpensesGrp/ProgramServicesAmt28525
IRS990/OtherExpensesGrp/TotalAmt027184
IRS990/OtherExpensesGrp/TotalAmt120942
IRS990/OtherExpensesGrp/TotalAmt28657
IRS990/OtherLiabilitiesGrp/BOYAmt0434271
IRS990/OtherLiabilitiesGrp/EOYAmt0230017
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01920075
IRS990/OtherSalariesAndWagesGrp/TotalAmt01927255
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0641517
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0613473
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03473
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0347
IRS990/PayrollTaxesGrp/ProgramServicesAmt0284584
IRS990/PayrollTaxesGrp/TotalAmt0288404
IRS990/PensionPlanContributionsGrp/FundraisingAmt0261
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058050
IRS990/PensionPlanContributionsGrp/TotalAmt058337
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0173662
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151530
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03925
IRS990/PrincipalOfficerNm0RANDY NORDIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME-ADM.SUP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039328
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY ASSISTANCE AND WEATHERIZATION PROGRAM IS FOR LOW INCOME FAMILIES TO HELP PAY HOME HEATING BILLS AND PROVIDE INCOME QUALIFIED PEOPLE WITH FREE HOME ENERGY AUDITS, INSULATION, AND HEATING SYSTEM EVALUATION AND REPAIR AS A COST-EFFECTIVE WAY OF REDUCING THEIR ENERGY BILLS. 1,295 HOUSEHOLDS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01638900
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01360169
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING AND HOUSING REHABILITATION ASSISTS IN REHABILITATION OF SUBSTANDARD HOUSES. 64 HOUSEHOLDS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0162324
IRS990/ProgSrvcAccomActy3Grp/GrantAmt041153
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011450
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVICES WERE PROVIDED FOR HOMELESS PREVENTION, YOUTH SERVICES, BLOCK GRANT ACTIVITIES, EMERGENCY SERVICES, ECONOMIC DEVELOPMENT, HEALTH INSURANCE SERVICES AND GREATER MN COMMUNITY DEVELOPMENT CORPORATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0471327
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt082124
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt039328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04744888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01678502
IRS990/PYInvestmentIncomeAmt079514
IRS990/PYOtherExpensesAmt0711793
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt069188
IRS990/PYRevenuesLessExpensesAmt0-50265
IRS990/PYSalariesCompEmpBnftPaidAmt02553560
IRS990/PYTotalExpensesAmt04943855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04893590
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512402
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04741457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04809601
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098351
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057890
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04809601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023898722
IRS990ScheduleA/TotalSupportAmt024264277
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IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,742,547
Liabilities
$520,469
Net assets
$1,222,078
Revenue
$4,904,821
Expenses
$4,883,790
Net income
$21,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.60$1.47$5.68$5.73$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.51$1.16$4.82$4.92$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.38$1.29$7.54$7.54$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.73$1.26$5.99$6.02$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.63$1.30$5.14$5.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.42$1.31$5.28$5.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.39$1.25$5.28$5.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.51$1.25$5.27$5.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.52$1.22$4.90$4.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.69$1.20$4.89$4.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.40$1.25$4.99$5.03$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.33$1.29$4.90$4.78$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.34$1.17$5.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.35$1.19$5.60