Civic Intelligence

Steele County Humane Society

990 • Fiscal year 2015 • EIN 41-1667722

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 22, 2016

Organization ProfileN/A
PO Box 220Owatonna, MN 55060

(507) 451-4512

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$904,401

Up $15,791 (+1.8%) from 2014

Net Assets

Up

$902,419

Up $17,695 (+2.0%) from 2014

Liabilities

Down

$1,982

Down $1,904 (-49%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin78th percentile

Revenue

Down

$87,785

Down $286,099 (-77%) from 2014

Expenses

Up

$70,090

Up $4,253 (+6.5%) from 2014

Net Income

Down

$17,695

Down $290,352 (-94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $563,662Liabilities 2011: $0Net Assets 2011: $563,6622011Assets 2012: $564,628Liabilities 2012: $1,550Net Assets 2012: $563,0782012Assets 2013: $579,556Liabilities 2013: $2,879Net Assets 2013: $576,6772013Assets 2014: $888,610Liabilities 2014: $3,886Net Assets 2014: $884,7242014Assets 2015: $904,401Liabilities 2015: $1,982Net Assets 2015: $902,4192015Assets 2016: $899,091Liabilities 2016: $1,922Net Assets 2016: $897,1692016Assets 2017: $897,722Liabilities 2017: $1,146Net Assets 2017: $896,5762017Assets 2018: $866,966Liabilities 2018: $974Net Assets 2018: $865,9922018Assets 2019: $811,859Liabilities 2019: $1,239Net Assets 2019: $810,6202019Assets 2020: $816,948Liabilities 2020: $1,426Net Assets 2020: $815,5222020Assets 2021: $828,773Liabilities 2021: $1,313Net Assets 2021: $827,4602021Assets 2022: $946,173Liabilities 2022: $1,447Net Assets 2022: $944,7262022Assets 2023: $1,178,542Liabilities 2023: $1,584Net Assets 2023: $1,176,9582023Assets 2024: $1,315,722Liabilities 2024: $931Net Assets 2024: $1,314,7912024

Highlighted filing

2015

Assets$904,401
Liabilities$1,982
Net Assets$902,419
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$200K$0-$200KExpenses 2011: $50,7132011Expenses 2012: $59,3862012Revenue 2013: $67,638Expenses 2013: $54,039Net Income 2013: $13,5992013Revenue 2014: $373,884Expenses 2014: $65,837Net Income 2014: $308,0472014Revenue 2015: $87,785Expenses 2015: $70,090Net Income 2015: $17,6952015Revenue 2016: $65,120Expenses 2016: $70,370Net Income 2016: -$5,2502016Revenue 2017: $90,717Expenses 2017: $91,310Net Income 2017: -$5932017Revenue 2018: $80,878Expenses 2018: $111,462Net Income 2018: -$30,5842018Revenue 2019: $78,693Expenses 2019: $184,047Net Income 2019: -$105,3542019Revenue 2020: $64,521Expenses 2020: $59,619Net Income 2020: $4,9022020Revenue 2021: $66,944Expenses 2021: $55,006Net Income 2021: $11,9382021Revenue 2022: $169,753Expenses 2022: $52,487Net Income 2022: $117,2662022Revenue 2023: $295,231Expenses 2023: $62,999Net Income 2023: $232,2322023Revenue 2024: $189,914Expenses 2024: $52,081Net Income 2024: $137,8332024

Highlighted filing

2015

Revenue$87,785
Expenses$70,090
Net Income$17,695
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 22, 2016
Return Version
2015v2.0
Gross Receipts
$91,912
Mission and Program Overview

Mission

Humane society pet adoptions and surrenders

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$829,542$847,212▲ $17,670
Cash and Non-Interest-Bearing Accounts$59,068$57,189▼ $1,879
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$888,610$904,401▲ $15,791
Other Assets Total-$0-
Liabilities
Other Liabilities$3,886$1,982▼ $1,904
Total Liabilities$3,886$1,982▼ $1,904
Net Assets / Fund Balance
Unrestricted Net Assets$484,724$502,419▲ $17,695
Temporarily Rstr Net Assets$400,000$400,000→ $0
Total Net Assets Fund Balance$884,724$902,419▲ $17,695
Total Liabilities and Net Assets / Fund Balance$888,610$904,401▲ $15,791
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Liane PetersonPresident
Cathy LindekugelVice President
Arlene CaronDirector
Connie ElmoreDirector
James VerlautzDirector
Karen ThompsonDirector
Mark SandersDirector
Tonia MillerDirector
Elizabeth BratschSecretary
Yvonne BlumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,750
Program Service Revenue
$28,405
Investment Income
$4,541
Other Revenue
$17,089
All Other Contributions
$26,600
Change in Net Assets
$17,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,473
Salaries, Compensation, and Employee Benefits$17,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,920$5,379-$16,299
Office Expenses-$5,206-$5,206
All Other Expenses$992$1,001-$1,993
Other Expenses$1,564--$1,564
Payroll Taxes$883$435-$1,318
Fees for Services Accounting-$1,145-$1,145
Insurance$664--$664
Advertising$69--$69
Total Functional Expenses$56,924$13,166$0$70,090
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,216
Fundraising Direct Expenses$4,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake Supper/For the Paws$8,847$8,847$1,789$7,058
Other Various Events$6,991$6,991$650$6,341
Total Events$21,216$21,216$4,127$17,089
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
Payroll Tax Payable$1,599
Sales Tax Payable$382
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“Individuals pay a membership fee each year to be a member of the organization”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization had no committees.”

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

“No review was or will be conducted.”

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

“Treasurer gatheres comparable salary information for office administrator position and shares with board. Board determines hourly rate and job expectations. Reviews of office administrator handled by board.”

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

“Organization makes it governing documents and financial statements available to the public when requested.”

Filing and Contact Details

Filer

Filer Name
Steele County Humane Society
EIN
41-1667722
Phone
5074514512
Address
PO BOX 220, OWATONNA, MN 55060

Signing Officer

Name
Yvonne Blum
Title
Treasurer
Signed
2016-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Blum
Formed
1988
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
0
Employees
1
Volunteers
35

Preparer

Firm
Johnson Doerhoefer & Miner PA
Address
685 WEST BRIDGE ST SUITE 6, OWATONNA, MN 55060
Preparer
Daniel E Miner
Phone
5074519136
Supplemental Narrative

Additional Explanations

Information Requests

“Organization makes it governing documents and financial statements available to the public when requested.”

Raw XML AppendixShowing 400 of 478 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010920
IRS990/OtherSalariesAndWagesGrp/TotalAmt016299
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0435
IRS990/PayrollTaxesGrp/ProgramServicesAmt0883
IRS990/PayrollTaxesGrp/TotalAmt01318
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0YVONNE BLUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SURRENDERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01799
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt047953
IRS990/PYOtherRevenueAmt014169
IRS990/PYProgramServiceRevenueAmt032838
IRS990/PYRevenuesLessExpensesAmt0308047
IRS990/PYSalariesCompEmpBnftPaidAmt017884
IRS990/PYTotalExpensesAmt065837
IRS990/PYTotalRevenueAmt0373884
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017695
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0829542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0847212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0325168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0449577
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04963
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0204182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014784
IRS990ScheduleA/InvestmentIncomeCYPct00.02210
IRS990ScheduleA/InvestmentIncomePYPct00.02440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97790
IRS990ScheduleA/PublicSupportPY509Pct00.97560
IRS990ScheduleA/PublicSupportTotal509Amt0653759
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0376726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062104
IRS990ScheduleA/Total509Grp/TotalAmt0653759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0378525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0668543
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt01982
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04127
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pancake Supper/For the Paws
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other Various Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021216
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017089
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01688
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS PAY A MEMBERSHIP FEE EACH YEAR TO BE A MEMBER OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAD NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER GATHERES COMPARABLE SALARY INFORMATION FOR OFFICE ADMINISTRATOR POSITION AND SHARES WITH BOARD. BOARD DETERMINES HOURLY RATE AND JOB EXPECTATIONS. REVIEWS OF OFFICE ADMINISTRATOR HANDLED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5INFORMATION REQUESTS

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Filings

Displayed year

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

Open filing
Assets
$904,401
Liabilities
$1,982
Net assets
$902,419
Revenue
$87,785
Expenses
$70,090
Net income
$17,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.31$0.19$0.05$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.30$0.06$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.94$0.17$0.05$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.07$0.06$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.06$0.06$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.08$0.18$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.08$0.11$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.09$0.09$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.07$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.09$0.07$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.88$0.37$0.07$0.31
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.58$0.00$0.58$0.07$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.05