Civic Intelligence

Stevens County Historical Society

990 • Fiscal year 2017 • EIN 41-1357751

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.stevenshistorymuseum.com
116 West 6th StreetMorris, MN 56267

(320) 589-1719

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.71x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$25,038

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.1%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,214,151

Down $34,945 (-2.8%) from 2016

Net Assets

Down

$971,392

Down $25,230 (-2.5%) from 2016

Liabilities

Down

$242,759

Down $9,715 (-3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Up

$142,021

Up $6,920 (+5.1%) from 2016

Expenses

Up

$168,327

Up $18,660 (+12%) from 2016

Net Income

Down

-$26,306

Down $11,740 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,543,672Liabilities 2010: $445,427Net Assets 2010: $1,098,2452010Assets 2011: $1,495,021Liabilities 2011: $410,807Net Assets 2011: $1,084,2142011Assets 2012: $1,445,972Liabilities 2012: $386,410Net Assets 2012: $1,059,5622012Assets 2013: $1,378,000Liabilities 2013: $323,278Net Assets 2013: $1,054,7222013Assets 2014: $1,339,426Liabilities 2014: $299,618Net Assets 2014: $1,039,8082014Assets 2015: $1,277,988Liabilities 2015: $266,998Net Assets 2015: $1,010,9902015Assets 2016: $1,249,096Liabilities 2016: $252,474Net Assets 2016: $996,6222016Assets 2017: $1,214,151Liabilities 2017: $242,759Net Assets 2017: $971,3922017Assets 2018: $1,152,927Liabilities 2018: $227,453Net Assets 2018: $925,4742018Assets 2019: $1,124,825Liabilities 2019: $205,331Net Assets 2019: $919,4942019Assets 2020: $1,120,920Liabilities 2020: $195,663Net Assets 2020: $925,2572020Assets 2021: $1,155,321Liabilities 2021: $170,943Net Assets 2021: $984,3782021Assets 2022: $1,043,899Liabilities 2022: $112,008Net Assets 2022: $931,8912022Assets 2023: $1,005,918Liabilities 2023: $100,669Net Assets 2023: $905,2492023Assets 2024: $955,704Liabilities 2024: $94,237Net Assets 2024: $861,4672024

Highlighted filing

2017

Assets$1,214,151
Liabilities$242,759
Net Assets$971,392
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $158,1112010Revenue 2011: $162,158Expenses 2011: $176,731Net Income 2011: -$14,5732011Expenses 2012: $160,0662012Revenue 2013: $177,096Expenses 2013: $182,065Net Income 2013: -$4,9692013Revenue 2014: $173,003Expenses 2014: $185,655Net Income 2014: -$12,6522014Revenue 2015: $141,869Expenses 2015: $169,647Net Income 2015: -$27,7782015Revenue 2016: $135,101Expenses 2016: $149,667Net Income 2016: -$14,5662016Revenue 2017: $142,021Expenses 2017: $168,327Net Income 2017: -$26,3062017Revenue 2018: $120,202Expenses 2018: $164,176Net Income 2018: -$43,9742018Revenue 2019: $158,392Expenses 2019: $166,525Net Income 2019: -$8,1332019Revenue 2020: $165,502Expenses 2020: $159,842Net Income 2020: $5,6602020Revenue 2021: $249,292Expenses 2021: $190,636Net Income 2021: $58,6562021Revenue 2022: $129,265Expenses 2022: $179,975Net Income 2022: -$50,7102022Revenue 2023: $162,560Expenses 2023: $189,774Net Income 2023: -$27,2142023Revenue 2024: $133,244Expenses 2024: $177,036Net Income 2024: -$43,7922024

Highlighted filing

2017

Revenue$142,021
Expenses$168,327
Net Income-$26,306
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$152,209
Mission and Program Overview

Mission

Preserving historical knowledge of stevens county, minnesota

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,153,393$1,101,065▼ $52,328
Savings and Temporary Cash Investments$34,985$56,155▲ $21,170
Investments in Publicly Traded Securities$29,473$31,379▲ $1,906
Cash and Non-Interest-Bearing Accounts$20,126$16,898▼ $3,228
Inventories for Sale or Use$11,119$8,654▼ $2,465
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,249,096$1,214,151▼ $34,945
Other Assets Total-$0-
Liabilities
Other Liabilities$250,650$240,650▼ $10,000
Accounts Payable and Accrued Expenses$1,824$2,109▲ $285
Total Liabilities$252,474$242,759▼ $9,715
Net Assets / Fund Balance
Unrestricted Net Assets$932,164$883,858▼ $48,306
Temporarily Rstr Net Assets$54,335$76,522▲ $22,187
Permanently Rstr Net Assets$10,123$11,012▲ $889
Total Net Assets Fund Balance$996,622$971,392▼ $25,230
Total Liabilities and Net Assets / Fund Balance$1,249,096$1,214,151▼ $34,945

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,092,478$558,972$1,651,450
Equipment$8,587$100,918$109,505
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate SauersExecutive DirectorPT$25,038$25,038

Board Members and Trustees

NameTitle
Ward VoorheesChairman
Karen DevitaVice Chairman
Gene PascheDirector
Jason LinaDirector
Jeanne EnnenDirector
Linda RetzlaffDirector
Mary PhilliphDirector
Stanley MummDirector
Steve RudneyDirector
Vicky DosdallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$124,642
Program Service Revenue
$14,269
Investment Income
$1,224
Other Revenue
$1,886
All Other Contributions
$56,682
Change in Net Assets
$-26,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,788
Salaries, Compensation, and Employee Benefits$77,539
Total Fundraising Expense$6,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,328--$52,328
Other Salaries and Wages$24,108$18,880$3,776$46,764
Current Officers, Directors, Trustees, and Key Employees$10,015$12,519$2,504$25,038
Occupancy$12,641--$12,641
Office Expenses$3,097$3,097-$6,194
Payroll Taxes$2,726$2,509$502$5,737
All Other Expenses$1,322$537$73$1,932
Fees for Services Accounting-$1,522-$1,522
Travel$1,006--$1,006
Insurance-$928-$928
Advertising-$802-$802
Other Expenses$642--$642
Total Functional Expenses$120,678$40,794$6,855$168,327
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans$240,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members join for an annual fee.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 was reviewed by president and executive director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors review compensation thru the budgeting process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All pertinent information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Stevens County Historical Society
EIN
41-1357751
Phone
3205891719
Address
116 WEST 6TH STREET, MORRIS, MN 56267

Signing Officer

Name
Kate Sauers
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
9

Preparer

Firm
Morris & Associates
Address
600 Atlantic Ave, Morris, MN 56267
Preparer
Matthew T Carrington CPA
Phone
3205891122
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in market value of investments = $1076”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“No financial statement is needed. The entity displays items for public exhibition, scholarly research and preservation for future generations.”

Raw XML AppendixShowing 400 of 477 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01530
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01530
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012641
IRS990/OccupancyGrp/TotalAmt012641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03097
IRS990/OfficeExpensesGrp/ProgramServicesAmt03097
IRS990/OfficeExpensesGrp/TotalAmt06194
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1EXHIBITS
IRS990/OtherExpensesGrp/Desc2NEWSLETTER
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt07701
IRS990/OtherExpensesGrp/ProgramServicesAmt13315
IRS990/OtherExpensesGrp/ProgramServicesAmt21777
IRS990/OtherExpensesGrp/ProgramServicesAmt3642
IRS990/OtherExpensesGrp/TotalAmt07701
IRS990/OtherExpensesGrp/TotalAmt13315
IRS990/OtherExpensesGrp/TotalAmt21777
IRS990/OtherExpensesGrp/TotalAmt3642
IRS990/OtherLiabilitiesGrp/BOYAmt0250650
IRS990/OtherLiabilitiesGrp/EOYAmt0240650
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0356
IRS990/OtherRevenueTotalAmt0356
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024108
IRS990/OtherSalariesAndWagesGrp/TotalAmt046764
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0502
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02509
IRS990/PayrollTaxesGrp/ProgramServicesAmt02726
IRS990/PayrollTaxesGrp/TotalAmt05737
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010123
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011012
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMMING REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt010235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01343
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087006
IRS990/PYOtherRevenueAmt07575
IRS990/PYProgramServiceRevenueAmt014181
IRS990/PYRevenuesLessExpensesAmt0-14566
IRS990/PYSalariesCompEmpBnftPaidAmt062661
IRS990/PYTotalExpensesAmt0149667
IRS990/PYTotalRevenueAmt0135101
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26306
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014269
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0706027
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016632
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024949
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01704
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94240
IRS990ScheduleA/PublicSupportPY170Pct00.92250
IRS990ScheduleA/PublicSupportTotal170Amt0706027
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0706027
IRS990ScheduleA/TotalSupportAmt0749219
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt08587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109505
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01092478
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0558972
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01651450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0240650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO FINANCIAL STATEMENT IS NEEDED. THE ENTITY DISPLAYS ITEMS FOR PUBLIC EXHIBITION, SCHOLARLY RESEARCH AND PRESERVATION FOR FUTURE GENERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01101065
IRS990ScheduleD/TotalLiabilityAmt0240650
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS JOIN FOR AN ANNUAL FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 WAS REVIEWED BY PRESIDENT AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW COMPENSATION THRU THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PERTINENT INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN MARKET VALUE OF INVESTMENTS = $1076
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,214,151
Liabilities
$242,759
Net assets
$971,392
Revenue
$142,021
Expenses
$168,327
Net income
-$26,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.86$0.13$0.18$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.10$0.91$0.16$0.19$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.11$0.93$0.13$0.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.17$0.98$0.25$0.19$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.20$0.93$0.17$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.21$0.92$0.16$0.17$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.23$0.93$0.12$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.24$0.97$0.14$0.17$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.25$1.00$0.14$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.27$1.01$0.14$0.17$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.34$0.30$1.04$0.17$0.19$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.32$1.05$0.18$0.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.39$1.06$0.16
2011Summary only. Only limited summary data is available for this year.$1.50$0.41$1.08$0.16$0.18$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.45$1.10$0.16