Civic Intelligence

Northwestern Apartments Inc

990 • Fiscal year 2015 • EIN 41-1355672

Jul 01, 2014 to Jun 30, 2015 • Filed on May 02, 2016

Organization ProfileN/A
PO Box 603Crookston, MN 56716-0603

(218) 281-3940

Siviq Scores

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

Liabilities / Assets

91st percentile

0.52x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

1.28x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$112,404

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 107.3% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-7.8%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$259,212

Down $7,986 (-3.0%) from 2014

Net Assets

Up

$125,291

Up $13,252 (+12%) from 2014

Liabilities

Down

$133,921

Down $21,238 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin70th percentile

Revenue

Down

$104,714

Down $8,852 (-7.8%) from 2014

Expenses

Down

$91,464

Down $6,475 (-6.6%) from 2014

Net Income

Down

$13,250

Down $2,377 (-15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2011: $260,636Liabilities 2011: $207,811Net Assets 2011: $52,8252011Assets 2012: $271,331Liabilities 2012: $191,648Net Assets 2012: $79,6832012Assets 2013: $266,029Liabilities 2013: $169,617Net Assets 2013: $96,4122013Assets 2014: $267,198Liabilities 2014: $155,159Net Assets 2014: $112,0392014Assets 2015: $259,212Liabilities 2015: $133,921Net Assets 2015: $125,2912015Assets 2016: $259,898Liabilities 2016: $134,670Net Assets 2016: $125,2282016Assets 2017: $237,419Liabilities 2017: $107,455Net Assets 2017: $129,9642017Assets 2018: $227,455Liabilities 2018: $99,271Net Assets 2018: $128,1842018Assets 2019: $210,848Liabilities 2019: $92,403Net Assets 2019: $118,4452019Assets 2020: $199,202Liabilities 2020: $73,295Net Assets 2020: $125,9072020Assets 2021: $203,371Liabilities 2021: $71,435Net Assets 2021: $131,9362021Assets 2022: $184,814Liabilities 2022: $53,432Net Assets 2022: $131,3822022Assets 2023: $233,698Liabilities 2023: $162,334Net Assets 2023: $71,3642023Assets 2024: $217,088Liabilities 2024: $207,844Net Assets 2024: $9,2442024

Highlighted filing

2015

Assets$259,212
Liabilities$133,921
Net Assets$125,291
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$100K$0-$100KRevenue 2011: $140,409Expenses 2011: $114,657Net Income 2011: $25,7522011Revenue 2012: $128,767Expenses 2012: $101,909Net Income 2012: $26,8582012Revenue 2013: $115,411Expenses 2013: $101,900Net Income 2013: $13,5112013Revenue 2014: $113,566Expenses 2014: $97,939Net Income 2014: $15,6272014Revenue 2015: $104,714Expenses 2015: $91,464Net Income 2015: $13,2502015Revenue 2016: $103,109Expenses 2016: $103,172Net Income 2016: -$632016Revenue 2017: $108,073Expenses 2017: $103,337Net Income 2017: $4,7362017Revenue 2018: $98,436Expenses 2018: $100,216Net Income 2018: -$1,7802018Revenue 2019: $103,565Expenses 2019: $113,304Net Income 2019: -$9,7392019Revenue 2020: $110,593Expenses 2020: $103,130Net Income 2020: $7,4632020Revenue 2021: $110,372Expenses 2021: $104,343Net Income 2021: $6,0292021Revenue 2022: $102,578Expenses 2022: $103,132Net Income 2022: -$5542022Revenue 2023: $102,235Expenses 2023: $162,253Net Income 2023: -$60,0182023Revenue 2024: $111,078Expenses 2024: $173,198Net Income 2024: -$62,1202024

Highlighted filing

2015

Revenue$104,714
Expenses$91,464
Net Income$13,250
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$104,714
Mission and Program Overview

Mission

Provide quality housing with supports for adult consumers, with severe and persistent mental illness, primarily from member counties. Services are designed to develop functional skills and supports to maintain their psychiatric stability and live as independently as possible in their community of choice.

Provide quality housing with supports for adult consumers, with severe and persistent mental illness, primarily from member counties. Services are designed to develop functional skills and supports to maintain their psychiatric stability and live independently as possible in their community of choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$146,824$153,074▲ $6,250
Land, Buildings, and Equipment, Net$105,944$100,527▼ $5,417
Cash and Non-Interest-Bearing Accounts$13,032$4,783▼ $8,249
Accounts Receivable$1,019$428▼ $591
Prepaid Expenses and Deferred Charges$379$400▲ $21
Total Assets$267,198$259,212▼ $7,986
Liabilities
Mortgage Notes Payable Secured by Investment Property$121,357$103,650▼ $17,707
Accounts Payable and Accrued Expenses$33,802$30,271▼ $3,531
Total Liabilities$155,159$133,921▼ $21,238
Net Assets / Fund Balance
Unrestricted Net Assets$112,039$125,291▲ $13,252
Total Net Assets Fund Balance$112,039$125,291▲ $13,252
Total Liabilities and Net Assets / Fund Balance$267,198$259,212▼ $7,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,351$339,080$405,431
Equipment$13,176$73,846$87,022
Land$21,000-$21,000
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shauna ReitmeierExecutive DirectorFT-$112,404$112,404
Kathy AndersonCFO/mgmt AgentFT-$81,029$81,029
Dave SorensonVice President-$94$529$623
Vernon StrandemoMember-$269$224$493
Crystal PetersonMember-$381-$381
Eugene MattsonPresident-$148-$148
Calvin MelgardMember-$134-$134
Herb MauritsonMember-$134-$134
Iris MoenSecretary/treasurer-$112-$112

Board Members and Trustees

NameTitle
Curt CarlsonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$94,807
Investment Income
$71
Other Revenue
$9,836
Change in Net Assets
$13,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,464
Salaries, Compensation, and Employee Benefits$6,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,473--$44,473
Depreciation Depletion-$13,642-$13,642
Insurance$3,791$2,261-$6,052
Other Salaries and Wages$6,000--$6,000
Interest$4,775--$4,775
Fees for Services Management-$4,675-$4,675
Fees for Services Accounting-$3,953-$3,953
Office Expenses$70$1,950-$2,020
Other Expenses$1,213$3,261-$1,213
Total Functional Expenses$61,722$29,742$0$91,464
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
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The governing board does not review the completed 990 prior to filing; however, one or more officers performs a cursory review prior to signing the form.”

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

“Require signed disclosure statements from board members and officers regarding conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The managing agent (chief financial officer) and executive director are employed by a related tax-exempt organization identified in schedule r. Salary is set by related entity's board of directors. Board sets compensation in relation to compensation paid to other officers of similar mental health agencies in minnesota.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northwestern Apartments Inc
EIN
41-1355672
Phone
2182813940
Address
PO BOX 603, CROOKSTON, MN 56716-0603

Signing Officer

Name
Tammy Hickel-zola
Title
CFO/mgmt Agent
Phone
2182813940
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shauna Reitmeier
Formed
1980
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Janelle Mulroy
Phone
7017754685
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the role of the financial committee in oversight of the compilation process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination.”

Raw XML AppendixShowing 400 of 403 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/PYRevenuesLessExpensesAmt015627
IRS990/PYSalariesCompEmpBnftPaidAmt06000
IRS990/PYTotalExpensesAmt097939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0113566
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104643
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153074
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt066351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0339080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0405431
IRS990ScheduleD/EquipmentGrp/BookValueAmt013176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087022
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100527
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS PERFORMS A CURSORY REVIEW PRIOR TO SIGNING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUIRE SIGNED DISCLOSURE STATEMENTS FROM BOARD MEMBERS AND OFFICERS REGARDING CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGING AGENT (CHIEF FINANCIAL OFFICER) AND EXECUTIVE DIRECTOR ARE EMPLOYED BY A RELATED TAX-EXEMPT ORGANIZATION IDENTIFIED IN SCHEDULE R. SALARY IS SET BY RELATED ENTITY'S BOARD OF DIRECTORS. BOARD SETS COMPENSATION IN RELATION TO COMPENSATION PAID TO OTHER OFFICERS OF SIMILAR MENTAL HEALTH AGENCIES IN MINNESOTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE IN THE ROLE OF THE FINANCIAL COMMITTEE IN OVERSIGHT OF THE COMPILATION PROCESS FROM THE PRIOR YEAR.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHWESTERN MENTAL HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410851371
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTAL HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0603 BRUCE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CROOKSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd056716
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0267198
IRS990/TotalAssetsEOYAmt0259212
IRS990/TotalAssetsGrp/BOYAmt0267198
IRS990/TotalAssetsGrp/EOYAmt0259212
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061722
IRS990/TotalFunctionalExpensesGrp/TotalAmt091464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155159
IRS990/TotalLiabilitiesEOYAmt0133921
IRS990/TotalLiabilitiesGrp/BOYAmt0155159
IRS990/TotalLiabilitiesGrp/EOYAmt0133921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125291
IRS990/TotalOtherCompensationAmt020720
IRS990/TotalProgramServiceExpensesAmt061722
IRS990/TotalProgramServiceRevenueAmt094807
IRS990/TotalReportableCompFromOrgAmt01272
IRS990/TotalRevenueGrp/ExclusionAmt071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104714
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259212
IRS990/TotReportableCompRltdOrgAmt0173466
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112039
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125291
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 603
IRS990/USAddress/CityNm0CROOKSTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0567160603
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY HICKEL-ZOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/MGMT AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02182813940
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWESTERN APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0411355672
ReturnHeader/Filer/PhoneNum02182813940
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 603
ReturnHeader/Filer/USAddress/CityNm0CROOKSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0567160603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 14296
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND FORKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0582084296
ReturnHeader/PreparerPersonGrp/PhoneNum07017754685
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANELLE MULROY
ReturnHeader/ReturnTs02016-05-04T17:12:06-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,212
Liabilities
$133,921
Net assets
$125,291
Revenue
$104,714
Expenses
$91,464
Net income
$13,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$2.08$0.09$1.11$1.73$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.34$1.62$0.71$1.02$1.62$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.53$1.31$1.03$1.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.71$1.32$1.10$1.04$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.73$1.26$1.11$1.03$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.92$1.18$1.04$1.13$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.99$1.28$0.98$1.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.37$1.07$1.30$1.08$1.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.60$1.35$1.25$1.03$1.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.59$1.34$1.25$1.05$0.91$0.13
2014Summary only. Only limited summary data is available for this year.$2.67$1.55$1.12$1.14$0.98$0.16
2013Summary only. Only limited summary data is available for this year.$2.66$1.70$0.96$1.15$1.02$0.14
2012Summary only. Only limited summary data is available for this year.$2.71$1.92$0.80$1.29$1.02$0.27
2011Summary only. Only limited summary data is available for this year.$2.61$2.08$0.53$1.40$1.15$0.26