Civic Intelligence

We Can Ride Inc.

990 • Fiscal year 2017 • EIN 41-1433903

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

Organization ProfileWWW.WECANRIDE.ORG
PO Box 463Maple Plain, MN 55359

(952) 934-0057

Siviq Scores

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

Liabilities / Assets

78th percentile

0.32x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.31x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$71,020

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

100%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$579,919

Up $289,373 (+100%) from 2016

Net Assets

Up

$394,770

Up $137,018 (+53%) from 2016

Liabilities

Up

$185,149

Up $152,355 (+465%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin79th percentile

Revenue

Up

$597,626

Up $91,014 (+18%) from 2016

Expenses

Up

$460,659

Up $25,221 (+5.8%) from 2016

Net Income

Up

$136,967

Up $65,793 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2010: $268,163Liabilities 2010: $30,205Net Assets 2010: $237,9582010Assets 2011: $236,104Liabilities 2011: $31,948Net Assets 2011: $204,1562011Assets 2012: $163,880Liabilities 2012: $42,883Net Assets 2012: $120,9972012Assets 2013: $160,280Liabilities 2013: $24,366Net Assets 2013: $135,9142013Assets 2014: $202,454Liabilities 2014: $37,831Net Assets 2014: $164,6232014Assets 2015: $219,520Liabilities 2015: $32,942Net Assets 2015: $186,5782015Assets 2016: $290,546Liabilities 2016: $32,794Net Assets 2016: $257,7522016Assets 2017: $579,919Liabilities 2017: $185,149Net Assets 2017: $394,7702017Assets 2018: $497,148Liabilities 2018: $108,368Net Assets 2018: $388,7802018Assets 2019: $507,798Liabilities 2019: $125,183Net Assets 2019: $382,6152019Assets 2020: $514,393Liabilities 2020: $194,555Net Assets 2020: $319,8382020Assets 2021: $568,560Liabilities 2021: $171,200Net Assets 2021: $397,3602021Assets 2022: $584,130Liabilities 2022: $84,766Net Assets 2022: $499,3642022Assets 2023: $524,400Liabilities 2023: $85,495Net Assets 2023: $438,9052023Assets 2024: $469,846Liabilities 2024: $78,475Net Assets 2024: $391,3712024

Highlighted filing

2017

Assets$579,919
Liabilities$185,149
Net Assets$394,770
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $423,3542010Revenue 2011: $446,032Expenses 2011: $479,834Net Income 2011: -$33,8022011Revenue 2012: $411,962Expenses 2012: $495,121Net Income 2012: -$83,1592012Revenue 2013: $405,575Expenses 2013: $390,658Net Income 2013: $14,9172013Revenue 2014: $432,580Expenses 2014: $403,871Net Income 2014: $28,7092014Revenue 2015: $399,315Expenses 2015: $377,360Net Income 2015: $21,9552015Revenue 2016: $506,612Expenses 2016: $435,438Net Income 2016: $71,1742016Revenue 2017: $597,626Expenses 2017: $460,659Net Income 2017: $136,9672017Revenue 2018: $552,338Expenses 2018: $558,328Net Income 2018: -$5,9902018Revenue 2019: $631,704Expenses 2019: $637,869Net Income 2019: -$6,1652019Revenue 2020: $556,536Expenses 2020: $625,557Net Income 2020: -$69,0212020Revenue 2021: $706,700Expenses 2021: $629,579Net Income 2021: $77,1212021Revenue 2022: $732,851Expenses 2022: $698,146Net Income 2022: $34,7052022Revenue 2023: $696,937Expenses 2023: $757,396Net Income 2023: -$60,4592023Revenue 2024: $742,840Expenses 2024: $790,374Net Income 2024: -$47,5342024

Highlighted filing

2017

Revenue$597,626
Expenses$460,659
Net Income$136,967
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$613,122
Mission and Program Overview

Mission

Improve the lives of individuals with disabilities/special needs through equine assisted activities

Improve the lives of individuals with disabilities or special needs through equine assisted activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,872$293,445▲ $260,573
Cash and Non-Interest-Bearing Accounts$140,030$146,613▲ $6,583
Savings and Temporary Cash Investments$96,164$118,293▲ $22,129
Prepaid Expenses and Deferred Charges$9,482$15,129▲ $5,647
Inventories for Sale or Use$3,360$3,360→ $0
Accounts Receivable$4,638$2,079▼ $2,559
Pledges and Grants Receivable$4,000$1,000▼ $3,000
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$290,546$579,919▲ $289,373
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$140,879-
Deferred Revenue$17,198$28,317▲ $11,119
Accounts Payable and Accrued Expenses$15,595$15,953▲ $358
Other Liabilities$1--
Total Liabilities$32,794$185,149▲ $152,355
Net Assets / Fund Balance
Unrestricted Net Assets$209,047$327,735▲ $118,688
Temporarily Rstr Net Assets$33,705$52,035▲ $18,330
Permanently Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$257,752$394,770▲ $137,018
Total Liabilities and Net Assets / Fund Balance$290,546$579,919▲ $289,373

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$251,019$15,601$266,620
Other Land Buildings$11,972$70,762$82,734
Equipment$30,454$20,272$50,726

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$15,000---$15,000
2016$15,000---$15,000
2015$15,000---$15,000
2014$15,000---$15,000
2013$15,000---$15,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MittenExecutive DirectorFT$67,178$3,842$71,020

Board Members and Trustees

NameTitle
Janet HeglandChairperson
Nicole Deters SpaderVice Chair
Angela AilloniDirector
Janey KiryluikDirector
Jenny VellonDirector
Kyle BauneDirector
Mark CaulfieldDirector
Stacy NunnDirector
Teri MinardDirector
Theo JoloskyDirector
Kate GormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,957
Program Service Revenue
$106,436
Investment Income
$188
Other Revenue
$40,045
All Other Contributions
$432,317
Change in Net Assets
$136,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,508
Other Expenses$182,151
Total Fundraising Expense$52,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,907$40,246$23,782$182,935
Current Officers, Directors, Trustees, and Key Employees$46,470$15,125$9,425$71,020
Payroll Taxes$13,864$4,692$2,773$21,329
Insurance$13,332$606$1,212$15,150
Fees for Services Other$7,745$3,529$807$12,081
Office Expenses$6,366$2,938$922$10,226
Depreciation Depletion$7,630$600$343$8,573
All Other Expenses$5,009$2,244$209$7,462
Occupancy$4,053$203$811$5,067
Other Expenses$4,376$14,125$9,396$4,376
Fees for Services Accounting-$4,055-$4,055
Other Employee Benefits$2,354$290$580$3,224
Travel$1,576$534$315$2,425
Information Technology$1,815$228$106$2,149
Interest$714$863$83$1,660
Advertising$723--$723
Total Functional Expenses$318,259$90,278$52,122$460,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,985
Fundraising Direct Expenses$15,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHEF'S DINNER$73,625$54,985$11,088$43,897
Total Events$73,625$54,985$15,496$39,489
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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Membership is made up of volunteers, clients and board members who pay membership fees (no paid staff or contractors).”

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

“The organization supplies all members of the board of directors a copy of the preliminary 990 for review. The form 990 is reviewed in detail by the treasurer of the board of directors, along with the executive director and finance manager of the organization.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Forms are completed annually and audited by the board of directors chair, and executive director. If there are any conflicts of interest, there will be discussion and action taken by the board of directors. Currently there are none.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors approves the budget every year, which includes a line item for the executive directors salary. In proposing the executive director salary, the board of directors reviews the minnesota council of nonprofits salary survey for comparable amounts.”

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

“The organization makes it's documents available upon request from the public.”

Filing and Contact Details

Filer

Filer Name
We Can Ride Inc
EIN
41-1433903
Phone
9529340057
Address
PO BOX 463, MAPLE PLAIN, MN 55359

Signing Officer

Name
Mary Mitten
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mitten
Formed
1982
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
350

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Neal O Evert CPA
Phone
9528310085
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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/FundraisingDirectExpensesAmt015496
IRS990/FundraisingGrossIncomeAmt054985
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0613122
IRS990/GrossSalesOfInventoryAmt0556
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0106
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0228
IRS990/InformationTechnologyGrp/ProgramServicesAmt01815
IRS990/InformationTechnologyGrp/TotalAmt02149
IRS990/InsuranceGrp/FundraisingAmt01212
IRS990/InsuranceGrp/ManagementAndGeneralAmt0606
IRS990/InsuranceGrp/ProgramServicesAmt013332
IRS990/InsuranceGrp/TotalAmt015150
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt083
IRS990/InterestGrp/ManagementAndGeneralAmt0863
IRS990/InterestGrp/ProgramServicesAmt0714
IRS990/InterestGrp/TotalAmt01660
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03360
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03360
IRS990/InvestmentIncomeGrp/ExclusionAmt0188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0106635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0293445
IRS990/LandBldgEquipCostOrOtherBssAmt0400080
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPROVE THE LIVES OF INDIVIDUALS WITH DISABILITIES OR SPECIAL NEEDS THROUGH EQUINE ASSISTED ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0140879
IRS990/NetAssetsOrFundBalancesBOYAmt0257752
IRS990/NetAssetsOrFundBalancesEOYAmt0394770
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039489
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0556
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0556
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/FundraisingAmt0811
IRS990/OccupancyGrp/ManagementAndGeneralAmt0203
IRS990/OccupancyGrp/ProgramServicesAmt04053
IRS990/OccupancyGrp/TotalAmt05067
IRS990/OfficeExpensesGrp/FundraisingAmt0922
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02938
IRS990/OfficeExpensesGrp/ProgramServicesAmt06366
IRS990/OfficeExpensesGrp/TotalAmt010226
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0580
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03224
IRS990/OtherExpensesGrp/Desc0HORSE EXPENSE
IRS990/OtherExpensesGrp/Desc1Relocation
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01358
IRS990/OtherExpensesGrp/FundraisingAmt19396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014125
IRS990/OtherExpensesGrp/ProgramServicesAmt071645
IRS990/OtherExpensesGrp/ProgramServicesAmt111680
IRS990/OtherExpensesGrp/ProgramServicesAmt24376
IRS990/OtherExpensesGrp/TotalAmt071645
IRS990/OtherExpensesGrp/TotalAmt127163
IRS990/OtherExpensesGrp/TotalAmt29396
IRS990/OtherExpensesGrp/TotalAmt34376
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118907
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182935
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02773
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04692
IRS990/PayrollTaxesGrp/ProgramServicesAmt013864
IRS990/PayrollTaxesGrp/TotalAmt021329
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015129
IRS990/PrincipalOfficerNm0MARY MITTEN
IRS990/PriorPeriodAdjustmentsAmt051
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LESSON FEES/REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106436
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220469
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt086
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159244
IRS990/PYOtherRevenueAmt073687
IRS990/PYProgramServiceRevenueAmt0212370
IRS990/PYRevenuesLessExpensesAmt071174
IRS990/PYSalariesCompEmpBnftPaidAmt0276194
IRS990/PYTotalExpensesAmt0435438
IRS990/PYTotalRevenueAmt0506612
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0136967
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0396086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0272651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01265152
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01931
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt01265152
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251599

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Filings

Displayed year

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

Open filing
Assets
$579,919
Liabilities
$185,149
Net assets
$394,770
Revenue
$597,626
Expenses
$460,659
Net income
$136,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.70$0.78$3.91$7.43$7.90$0.48
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.85$4.39$6.97$7.57$0.60
2022Detailed filing. Detailed filing data is available for this year.$5.84$0.85$4.99$7.33$6.98$0.35
2021Detailed filing. Detailed filing data is available for this year.$5.69$1.71$3.97$7.07$6.30$0.77
2020Detailed filing. Detailed filing data is available for this year.$5.14$1.95$3.20$5.57$6.26$0.69
2019Detailed filing. Detailed filing data is available for this year.$5.08$1.25$3.83$6.32$6.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.97$1.08$3.89$5.52$5.58$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.80$1.85$3.95$5.98$4.61$1.37
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.33$2.58$5.07$4.35$0.71
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.33$1.87$3.99$3.77$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.38$1.65$4.33$4.04$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.24$1.36$4.06$3.91$0.15
2012Summary only. Only limited summary data is available for this year.$1.64$0.43$1.21$4.12$4.95$0.83
2011Summary only. Only limited summary data is available for this year.$2.36$0.32$2.04$4.46$4.80$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.30$2.38$4.23