Civic Intelligence

Northwoods Partners

990 • Fiscal year 2017 • EIN 41-2016401

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
328 West Conan StreetEly, MN 55731

(218) 365-8019

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$172,699

Up $29,974 (+21%) from 2016

Net Assets

Up

$170,817

Up $29,942 (+21%) from 2016

Liabilities

Up

$1,882

Up $32 (+1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin70th percentile

Revenue

Up

$206,445

Up $35,570 (+21%) from 2016

Expenses

Up

$176,503

Up $12,043 (+7.3%) from 2016

Net Income

Up

$29,942

Up $23,527 (+367%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $39,456Liabilities 2011: $800Net Assets 2011: $38,6562011Assets 2012: $56,634Liabilities 2012: $1,063Net Assets 2012: $55,5712012Assets 2013: $71,478Liabilities 2013: $1,443Net Assets 2013: $70,0352013Assets 2014: $101,451Liabilities 2014: $1,7632014Assets 2015: $136,375Liabilities 2015: $1,915Net Assets 2015: $134,4602015Assets 2016: $142,725Liabilities 2016: $1,850Net Assets 2016: $140,8752016Assets 2017: $172,699Liabilities 2017: $1,882Net Assets 2017: $170,8172017Assets 2018: $236,554Liabilities 2018: $4,794Net Assets 2018: $231,7602018Assets 2019: $264,015Liabilities 2019: $6,569Net Assets 2019: $257,4462019Assets 2020: $395,237Liabilities 2020: $77,732Net Assets 2020: $317,5052020Assets 2021: $495,032Liabilities 2021: $107,215Net Assets 2021: $387,8172021Assets 2022: $485,245Liabilities 2022: $28,685Net Assets 2022: $456,5602022Assets 2023: $519,802Liabilities 2023: $22,364Net Assets 2023: $497,4382023Assets 2024: $652,631Liabilities 2024: $128,206Net Assets 2024: $524,4252024

Highlighted filing

2017

Assets$172,699
Liabilities$1,882
Net Assets$170,817
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0Revenue 2011: $100,678Expenses 2011: $91,960Net Income 2011: $8,7182011Revenue 2012: $115,380Expenses 2012: $98,465Net Income 2012: $16,9152012Revenue 2013: $123,574Expenses 2013: $109,110Net Income 2013: $14,4642013Revenue 2014: $128,685Expenses 2014: $99,883Net Income 2014: $28,8022014Revenue 2015: $201,067Expenses 2015: $166,295Net Income 2015: $34,7722015Revenue 2016: $170,875Expenses 2016: $164,460Net Income 2016: $6,4152016Revenue 2017: $206,445Expenses 2017: $176,503Net Income 2017: $29,9422017Revenue 2018: $230,029Expenses 2018: $172,969Net Income 2018: $57,0602018Revenue 2019: $184,709Expenses 2019: $159,023Net Income 2019: $25,6862019Revenue 2020: $231,224Expenses 2020: $171,165Net Income 2020: $60,0592020Revenue 2021: $253,469Expenses 2021: $183,157Net Income 2021: $70,3122021Revenue 2022: $313,226Expenses 2022: $244,483Net Income 2022: $68,7432022Revenue 2023: $291,584Expenses 2023: $250,706Net Income 2023: $40,8782023Revenue 2024: $276,642Expenses 2024: $249,655Net Income 2024: $26,9872024

Highlighted filing

2017

Revenue$206,445
Expenses$176,503
Net Income$29,942
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$212,391
Mission and Program Overview

Mission

To provide resources that promote independence and healthy aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$89,564$111,687▲ $22,123
Cash and Non-Interest-Bearing Accounts$43,126$54,280▲ $11,154
Land, Buildings, and Equipment, Net$10,035$6,732▼ $3,303
Total Assets$142,725$172,699▲ $29,974
Liabilities
Accounts Payable and Accrued Expenses$1,850$1,882▲ $32
Total Liabilities$1,850$1,882▲ $32
Net Assets / Fund Balance
Unrestricted Net Assets$140,875$170,817▲ $29,942
Total Net Assets Fund Balance$140,875$170,817▲ $29,942
Total Liabilities and Net Assets / Fund Balance$142,725$172,699▲ $29,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,732$9,678$16,410
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Walt LeinoChair
Richard FlesvigChair - Elect
Lori DubbinPast chair
Cathy MondatiBoard member
Dave NicholsBoard member
Denise NormanBoard member
Ernestine ForsmanBoard member
Marge ForsbergBoard member
Nancy AndreaeBoard member
Rae BentzBoard member
Shawn BinaBoard member
Carole MarksSecretary
Ann JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,582
Program Service Revenue
$11,677
Investment Income
$456
Other Revenue
$24,730
All Other Contributions
$107,685
Change in Net Assets
$29,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,634
Other Expenses$80,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,306$20,442$0$88,748
Occupancy$32,323$1,200$0$33,523
All Other Expenses$15,355$419$0$15,774
Payroll Taxes$5,303$1,583$0$6,886
Office Expenses$3,230$2,680$0$5,910
Insurance$0$5,436$0$5,436
Advertising$3,561$0$0$3,561
Depreciation Depletion$2,543$760$0$3,303
Fees for Services Accounting$0$1,175$0$1,175
Other Expenses$483$0$0$483
Fees for Services Management$0$350$0$350
Total Functional Expenses$142,129$34,374$0$176,503
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,676
Fundraising Direct Expenses$5,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$18,730$18,730$1,460$17,270
Dinner$7,771$7,771$3,008$4,763
Total Events$26,501$26,501$4,468$22,033
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
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
Filing and Contact Details

Filer

Filer Name
Northwoods Partners
EIN
41-2016401
Phone
2183658019
Address
328 West Conan Street, Ely, MN 55731

Signing Officer

Name
Ann Johnson
Title
Treasurer
Phone
2183658019
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Porthan
Formed
2001
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
71

Preparer

Firm
Sterle & Co Ltd
Address
522 E HOWARD ST STE 207, HIBBING, MN 55746-1714
Preparer
Bonnie Sterle
Phone
2182625525
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Organization will route the financial reports and the 990 Form to its Board prior to remittance. The Form is also available upon request from the Executive Director.”

Pt VI, Line 12C

“The Organization has a Board Member's Handbook that is reviewed with the Board members annually. A copy of the handbook is provided to each member. The handbook has a section on conflict of interest policies and a required statement of agreement that must be signed and maintained by the Executive Director.”

Pt VI, Line 15A

“The Board annually reviews compensation in relation to area Organizations and the budget constraints.”

Pt VI, Line 15B

“The Board annually reviews compensation in relation to area Organizations and the budget constraints.”

Pt XII, Line 2C

“The Board of directors oversees the annual reporting requirements. The Board Treasurer reviews the reports and they are presented at a Board meeting.”

Pt VI, Line 19

“The reports are available in the office upon request.”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Communications”

Form 990EZ, Part I, Line 16

“Dues and memberships”

Form 990EZ, Part I, Line 16

“Events expense”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Office expense”

Form 990EZ, Part I, Line 16

“Program expenses”

Form 990EZ, Part I, Line 16

“Staff travel and meetings”

Form 990EZ, Part I, Line 16

“Staff and board trainings”

Form 990EZ, Part I, Line 16

“Volunteer expenses”

Form 990EZ, Part II, Line 24

“Office equipment (net of depreciation)”

Form 990EZ, Part II, Line 26

“Employee withholdings”

Form 990, Part IX, Line 24E

“Postage 1576. 1403. 173. 0.”

Form 990, Part IX, Line 24E

“Printing 1800. 1602. 198. 0.”

Form 990, Part IX, Line 24E

“Staff travel and meetings 2715. 2715. 0. 0.”

Form 990, Part IX, Line 24E

“Staff and board training 478. 430. 48. 0.”

Form 990, Part IX, Line 24E

“Program expense and supplies 9205. 9205. 0. 0.”

Raw XML AppendixShowing 400 of 485 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/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/ProgramServicesAmt032323
IRS990/OccupancyGrp/TotalAmt033523
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02680
IRS990/OfficeExpensesGrp/ProgramServicesAmt03230
IRS990/OfficeExpensesGrp/TotalAmt05910
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Communications
IRS990/OtherExpensesGrp/Desc1Volunteer expenses
IRS990/OtherExpensesGrp/Desc2Dues and memberships
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt02661
IRS990/OtherExpensesGrp/ProgramServicesAmt18364
IRS990/OtherExpensesGrp/ProgramServicesAmt2483
IRS990/OtherExpensesGrp/TotalAmt02990
IRS990/OtherExpensesGrp/TotalAmt18364
IRS990/OtherExpensesGrp/TotalAmt2483
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068306
IRS990/OtherSalariesAndWagesGrp/TotalAmt088748
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01583
IRS990/PayrollTaxesGrp/ProgramServicesAmt05303
IRS990/PayrollTaxesGrp/TotalAmt06886
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA PORTHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Community outreach
IRS990/ProgramServiceRevenueGrp/Desc1Healthy Aging Expo
IRS990/ProgramServiceRevenueGrp/Desc2Exercise programs
IRS990/ProgramServiceRevenueGrp/Desc3Friendly visits program
IRS990/ProgramServiceRevenueGrp/Desc4Memory care programs
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116378
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0238
IRS990/PYOtherExpensesAmt064955
IRS990/PYOtherRevenueAmt023916
IRS990/PYProgramServiceRevenueAmt030343
IRS990/PYRevenuesLessExpensesAmt06415
IRS990/PYSalariesCompEmpBnftPaidAmt099505
IRS990/PYTotalExpensesAmt0164460
IRS990/PYTotalRevenueAmt0170875
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029942
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0646484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01412
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0646484
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0646484
IRS990ScheduleA/TotalSupportAmt0647896
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06732
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04468
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Festival of Trees
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026501
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022033
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03008
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization will route the financial reports and the 990 Form to its Board prior to remittance. The Form is also available upon request from the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has a Board Member's Handbook that is reviewed with the Board members annually. A copy of the handbook is provided to each member. The handbook has a section on conflict of interest policies and a required statement of agreement that must be signed and maintained by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board annually reviews compensation in relation to area Organizations and the budget constraints.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board annually reviews compensation in relation to area Organizations and the budget constraints.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of directors oversees the annual reporting requirements. The Board Treasurer reviews the reports and they are presented at a Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The reports are available in the office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Communications
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and memberships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Events expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Staff travel and meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Staff and board trainings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Volunteer expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Office equipment (net of depreciation)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Employee withholdings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage 1576. 1403. 173. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Printing 1800. 1602. 198. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Staff travel and meetings 2715. 2715. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Staff and board training 478. 430. 48. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Program expense and supplies 9205. 9205. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$172,699
Liabilities
$1,882
Net assets
$170,817
Revenue
$206,445
Expenses
$176,503
Net income
$29,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$1.28$5.24$2.77$2.50$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.22$4.97$2.92$2.51$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.29$4.57$3.13$2.44$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$1.07$3.88$2.53$1.83$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.78$3.18$2.31$1.71$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.07$2.57$1.85$1.59$0.26
2018Summary only. Only limited summary data is available for this year.$2.37$0.05$2.32$2.30$1.73$0.57
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$2.06$1.77$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.02$1.41$1.71$1.64$0.06
2015Summary only. Only limited summary data is available for this year.$1.36$0.02$1.34$2.01$1.66$0.35
2014Summary only. Only limited summary data is available for this year.$1.01$0.02$1.29$1.00$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$1.24$1.09$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$1.15$0.98$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.39$1.01$0.92$0.09