Civic Intelligence

Perham Firefighters Relief Association

990 • Fiscal year 2018 • EIN 41-6020946

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 03, 2019

Organization ProfileN/A

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525 West Main StPerham, MN 56573

(218) 346-4440

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$500

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

83%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$965,648

Down $114,728 (-11%) from 2017

Net Assets

Down

$960,346

Down $119,988 (-11%) from 2017

Liabilities

Up

$5,302

Up $5,260 (+12524%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin87th percentile

Revenue

Up

$171,177

Up $77,539 (+83%) from 2017

Expenses

Up

$101,075

Up $78,519 (+348%) from 2017

Net Income

Down

$70,102

Down $980 (-1.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $577,175Liabilities 2010: $0Net Assets 2010: $577,1752010Assets 2011: $675,404Liabilities 2011: $36,076Net Assets 2011: $639,3282011Assets 2012: $713,137Liabilities 2012: $0Net Assets 2012: $713,1372012Assets 2013: $770,950Liabilities 2013: $10,600Net Assets 2013: $760,3502013Assets 2014: $815,986Liabilities 2014: $0Net Assets 2014: $815,9862014Assets 2015: $815,971Liabilities 2015: $0Net Assets 2015: $815,9712015Assets 2016: $903,963Liabilities 2016: $0Net Assets 2016: $903,9632016Assets 2017: $1,080,376Liabilities 2017: $42Net Assets 2017: $1,080,3342017Assets 2018: $965,648Liabilities 2018: $5,302Net Assets 2018: $960,3462018Assets 2019: $1,134,638Liabilities 2019: $0Net Assets 2019: $1,134,6382019Assets 2020: $1,322,660Liabilities 2020: $0Net Assets 2020: $1,322,6602020Assets 2021: $1,387,576Liabilities 2021: $0Net Assets 2021: $1,387,5762021Assets 2022: $1,215,264Liabilities 2022: $0Net Assets 2022: $1,215,2642022Assets 2023: $1,399,639Liabilities 2023: $0Net Assets 2023: $1,399,6392023Assets 2024: $1,558,393Liabilities 2024: $0Net Assets 2024: $1,558,3932024

Highlighted filing

2018

Assets$965,648
Liabilities$5,302
Net Assets$960,346
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $45,8052010Revenue 2011: $113,057Expenses 2011: $50,904Net Income 2011: $62,1532011Expenses 2012: $92,0772012Revenue 2013: $243,849Expenses 2013: $141,977Net Income 2013: $101,8722013Revenue 2014: $95,274Expenses 2014: $40,721Net Income 2014: $54,5532014Revenue 2015: $66,248Expenses 2015: $30,481Net Income 2015: $35,7672015Revenue 2016: $76,512Expenses 2016: $29,140Net Income 2016: $47,3722016Revenue 2017: $93,638Expenses 2017: $22,556Net Income 2017: $71,0822017Revenue 2018: $171,177Expenses 2018: $101,075Net Income 2018: $70,1022018Revenue 2019: $85,648Expenses 2019: $91,505Net Income 2019: -$5,8572019Revenue 2020: $166,740Expenses 2020: $34,423Net Income 2020: $132,3172020Revenue 2021: $162,007Expenses 2021: $168,952Net Income 2021: -$6,9452021Revenue 2022: $139,059Expenses 2022: $61,003Net Income 2022: $78,0562022Revenue 2023: $172,055Expenses 2023: $93,366Net Income 2023: $78,6892023Revenue 2024: $270,382Expenses 2024: $145,452Net Income 2024: $124,9302024

Highlighted filing

2018

Revenue$171,177
Expenses$101,075
Net Income$70,102
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 3, 2019
Return Version
2018v3.1
Gross Receipts
$585,011
Mission and Program Overview

Mission

To provide retirement and death benefits to volunteer firefighters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$970,185$885,350▼ $84,835
Accounts Receivable$42$45,157▲ $45,115
Cash and Non-Interest-Bearing Accounts$110,149$35,141▼ $75,008
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,080,376$965,648▼ $114,728
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$3,250-
Other Liabilities$42$2,052▲ $2,010
Total Liabilities$42$5,302▲ $5,260
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,028,962$925,205▼ $103,757
Unrestricted Net Assets$51,372$35,141▼ $16,231
Total Net Assets Fund Balance$1,080,334$960,346▼ $119,988
Total Liabilities and Net Assets / Fund Balance$1,080,376$965,648▼ $114,728
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
Jon EbelingTreasurer$500$500
Nathan RooneyPresident$500$500
Matthew JohnsonSecretary$500$500
Steve FeltVice President$175$175

Board Members and Trustees

NameTitle
Jon SmithTrustee
Mark SchmidtTrustee
Michael JonesTrustee
Tim MeehlTrustee
Tony AndreenTrustee
Doug NielsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,858
Program Service Revenue
$0
Investment Income
$122,493
Other Revenue
$2,826
All Other Contributions
$450
Change in Net Assets
$70,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,920
Revenue Not Reported on Financial Statements
$9,257
Revenue Not Reported on Form 990
$-187,697
Total Revenue per Audited Statements
$-25,777
Total Revenue per Form 990
$171,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,528
Salaries, Compensation, and Employee Benefits$1,675
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$65,872--$65,872
Fees for Service Investment Mgmnt Fees-$9,257-$9,257
Fees for Services Accounting-$3,250-$3,250
Current Officers, Directors, Trustees, and Key Employees-$1,675-$1,675
Fees for Services Other-$1,200-$1,200
Grants to Domestic Orgs$1,000--$1,000
Insurance-$164-$164
Other Expenses-$122-$122
All Other Expenses-$93-$93
Total Functional Expenses$66,872$34,203$0$101,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$101,075
Total Expenses per Audited Statements$94,211
Expenses per Audited Statements$91,818
Expenses Not Reported on Financial Statements$9,257
Expenses Not Reported on Form 990$2,393
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,219
Fundraising Direct Expenses$2,393
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
Bank Overdraft$2,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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

“Firefighters of the city of perham are members of the perham firefighters relief association.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The members of the association elect the governing body to three-year terms at the annual meeting.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The decisions of the governing body are subject to approval by the association members.”

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

“A copy of the 990 is provided to the board for review and approval.”

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

“The members of the association's board of trustees annually complete a statement of economic interest statement as required by the minnesota campaign finance and public disclosure board.”

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

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Perham Firefighters Relief Association
EIN
41-6020946
Phone
2183464440
Address
525 WEST MAIN ST, PERHAM, MN 56573

Signing Officer

Name
Nathan Rooney
Title
President
Signed
2019-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Rooney
Formed
1919
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
31

Preparer

Firm
Benson Leitheiser & Soberg
Address
PO BOX 667, DETROIT LAKES, MN 56502
Preparer
Gregg W Benson
Phone
2188473114
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $2393”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $2393”

Raw XML AppendixShowing 400 of 425 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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-190090
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3122
IRS990/OtherExpensesGrp/TotalAmt017072
IRS990/OtherExpensesGrp/TotalAmt11119
IRS990/OtherExpensesGrp/TotalAmt2251
IRS990/OtherExpensesGrp/TotalAmt3122
IRS990/OtherLiabilitiesGrp/BOYAmt042
IRS990/OtherLiabilitiesGrp/EOYAmt02052
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NATHAN ROONEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED COLLEGE SCHOLARSHIP FUNDS TO TWO PERHAM AREA HIGH SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt043525
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt019881
IRS990/PYOtherRevenueAmt02420
IRS990/PYRevenuesLessExpensesAmt071082
IRS990/PYSalariesCompEmpBnftPaidAmt01675
IRS990/PYTotalExpensesAmt022556
IRS990/PYTotalRevenueAmt093638
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt02393
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09257
IRS990ScheduleD/ExpensesSubtotalAmt091818
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09257
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09257
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-190090
IRS990ScheduleD/OtherExpensesIncludedAmt02393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherRevenueAmt02393
IRS990ScheduleD/RevenueNotReportedAmt0-187697
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09257
IRS990ScheduleD/RevenueSubtotalAmt0161920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES $2393
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES $2393
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0101075
IRS990ScheduleD/TotalLiabilityAmt02052
IRS990ScheduleD/TotalRevenuePerForm990Amt0171177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-25777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt094211
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIREFIGHTERS OF THE CITY OF PERHAM ARE MEMBERS OF THE PERHAM FIREFIGHTERS RELIEF ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ASSOCIATION ELECT THE GOVERNING BODY TO THREE-YEAR TERMS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE ASSOCIATION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS OF THE ASSOCIATION'S BOARD OF TRUSTEES ANNUALLY COMPLETE A STATEMENT OF ECONOMIC INTEREST STATEMENT AS REQUIRED BY THE MINNESOTA CAMPAIGN FINANCE AND PUBLIC DISCLOSURE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01028962
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0925205
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01080376
IRS990/TotalAssetsEOYAmt0965648
IRS990/TotalAssetsGrp/BOYAmt01080376
IRS990/TotalAssetsGrp/EOYAmt0965648
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045858
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042
IRS990/TotalLiabilitiesEOYAmt05302
IRS990/TotalLiabilitiesGrp/BOYAmt042
IRS990/TotalLiabilitiesGrp/EOYAmt05302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01080334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0960346
IRS990/TotalProgramServiceExpensesAmt066872
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt01675
IRS990/TotalRevenueGrp/ExclusionAmt0125319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171177
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01080376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0965648
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051372
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035141
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0525 WEST MAIN ST
IRS990/USAddress/CityNm0PERHAM
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056573
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$965,648
Liabilities
$5,302
Net assets
$960,346
Revenue
$171,177
Expenses
$101,075
Net income
$70,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.27$0.15$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.17$0.09$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.14$0.06$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.16$0.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.17$0.03$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.09$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.17$0.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.09$0.02$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.08$0.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.07$0.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.10$0.04$0.05
2013Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$0.24$0.14$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.09
2011Summary only. Only limited summary data is available for this year.$0.68$0.04$0.64$0.11$0.05$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.05