Civic Intelligence

Woodbury Firefighters' Benefit Association

990 • Fiscal year 2017 • EIN 41-6078005

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

Organization ProfileN/A

Refreshing map…

2100 Radio DriveWoodbury, MN 55125

(651) 714-3789

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Net Margin

91st percentile

68%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$1,585

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

2.5%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$12,956,720

Up $1,946,334 (+18%) from 2016

Net Assets

Up

$12,938,949

Up $1,928,863 (+18%) from 2016

Liabilities

Up

$17,771

Up $17,471 (+5824%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin91st percentile

Revenue

Up

$422,441

Up $10,413 (+2.5%) from 2016

Expenses

Up

$134,097

Up $116,181 (+648%) from 2016

Net Income

Down

$288,344

Down $105,768 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,285,149Liabilities 2010: $227Net Assets 2010: $6,284,9222010Assets 2012: $7,228,741Liabilities 2012: $0Net Assets 2012: $7,228,7412012Assets 2013: $8,720,253Liabilities 2013: $0Net Assets 2013: $8,720,2532013Assets 2014: $9,719,351Liabilities 2014: $0Net Assets 2014: $9,719,3512014Assets 2015: $9,898,886Liabilities 2015: $0Net Assets 2015: $9,898,8862015Assets 2016: $11,010,386Liabilities 2016: $300Net Assets 2016: $11,010,0862016Assets 2017: $12,956,720Liabilities 2017: $17,771Net Assets 2017: $12,938,9492017Assets 2018: $12,641,243Liabilities 2018: $0Net Assets 2018: $12,641,2432018Assets 2019: $15,197,629Liabilities 2019: $899Net Assets 2019: $15,196,7302019Assets 2020: $17,383,907Liabilities 2020: $492Net Assets 2020: $17,383,4152020Assets 2021: $19,105,291Liabilities 2021: $4,712Net Assets 2021: $19,100,5792021Assets 2022: $14,496,426Liabilities 2022: $0Net Assets 2022: $14,496,4262022

Highlighted filing

2017

Assets$12,956,720
Liabilities$17,771
Net Assets$12,938,949
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $436,386Expenses 2010: $136,909Net Income 2010: $299,4772010Revenue 2012: $253,977Expenses 2012: $165,781Net Income 2012: $88,1962012Revenue 2013: $357,074Expenses 2013: $120,154Net Income 2013: $236,9202013Revenue 2014: $359,907Expenses 2014: $19,950Net Income 2014: $339,9572014Revenue 2015: $404,551Expenses 2015: $236,038Net Income 2015: $168,5132015Revenue 2016: $412,028Expenses 2016: $17,916Net Income 2016: $394,1122016Revenue 2017: $422,441Expenses 2017: $134,097Net Income 2017: $288,3442017Revenue 2018: $428,332Expenses 2018: $137,361Net Income 2018: $290,9712018Revenue 2019: $451,408Expenses 2019: $461,409Net Income 2019: -$10,0012019Revenue 2020: $473,204Expenses 2020: $513,596Net Income 2020: -$40,3922020Revenue 2021: $499,405Expenses 2021: $960,501Net Income 2021: -$461,0962021Revenue 2022: $845,805Expenses 2022: $4,313,092Net Income 2022: -$3,467,2872022

Highlighted filing

2017

Revenue$422,441
Expenses$134,097
Net Income$288,344
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$426,650
Mission and Program Overview

Mission

To provide service pensions and ancillary benefits to members of the woodbury firefighters' benefit association and their lawful beneficiaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$11,010,086$12,938,949▲ $1,928,863
Investments Other Securities$10,498,501$12,542,943▲ $2,044,442
Savings and Temporary Cash Investments$507,685$408,577▼ $99,108
Accounts Receivable$4,200$5,200▲ $1,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$11,010,386$12,956,720▲ $1,946,334
Liabilities
Accounts Payable and Accrued Expenses$300$17,771▲ $17,471
Total Liabilities$300$17,771▲ $17,471
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,010,086$12,938,949▲ $1,928,863
Total Liabilities and Net Assets / Fund Balance$11,010,386$12,956,720▲ $1,946,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,945,022--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleBaseTotal
Richard AndersonTreasurer$1,585$1,585
Aaron EngelsrudPresident$656$656
Timothy AndersSecretary$310$310
Phil a Hennemann IiiVice-president$109$109
Brian MasselTrustee$85$85

Board Members and Trustees

NameTitle
Mary Giuliani StephensEx-officio Trustee
Tim JohnsonEx-officio Trustee
Todd JohnsonEx-officio Trustee
Michael MartinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$409,563
Program Service Revenue
$0
Investment Income
$4,237
Other Revenue
$8,641
All Other Contributions
$4,640
Change in Net Assets
$288,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,971
Revenue Not Reported on Financial Statements
$-3,530
Revenue Not Reported on Form 990
$1,640,519
Other Revenue Adjustments
$-4,209
Total Revenue per Audited Statements
$2,066,490
Total Revenue per Form 990
$422,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,541
Salaries, Compensation, and Employee Benefits$3,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$114,804--$114,804
Fees for Services Accounting-$7,625-$7,625
Fees for Services Other-$4,500-$4,500
Current Officers, Directors, Trustees, and Key Employees-$2,745-$2,745
All Other Expenses-$2,427-$2,427
Payroll Taxes-$1,007-$1,007
Fees for Service Investment Mgmnt Fees-$679-$679
Office Expenses-$240-$240
Other Expenses-$70-$70
Total Functional Expenses$114,804$19,293$0$134,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$137,627
Total Expenses per Audited Statements$137,627
Total Expenses per Form 990$134,097
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-3,530
Other Expense Adjustments$-4,209
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,900
Fundraising Direct Expenses$4,209
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All paid on-call members of fire services shall be eligible to apply for active membership in the woodbury firefighters' benefit association.”

Form 990, Part VI, Section A, Line 7A

“Six of the nine trustees are elected by the members.”

Form 990, Part VI, Section A, Line 7B

“Routine operating decisions are not subject to approval by the membership however any changes to the association bylaws must be approved by the membership.”

Form 990, Part VI, Section A, Line 8B

“There are no such committees.”

Form 990, Part VI, Section B, Line 11B

“The form is reviewed by the president and treasurer before filing. The return is available to any members who wish to review it.”

Form 990, Part VI, Section B, Line 12

“The firefighter relief association does not have a separate written conflict of interest policy but minnesota state law governing fire relief organizations requires all board members to annually provide a statement of economic interest.”

Form 990, Part VI, Section B, Line 15

“The organization follows adjustments to wages as determined by the city of woodbury.”

Form 990, Part VI, Section C, Line 19

“Public documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
WOODBURY FIREFIGHTERS' BENEFIT
EIN
41-6078005
Phone
6517143789
Address
2100 RADIO DRIVE, WOODBURY, MN 55125

Signing Officer

Name
Rick Anderson
Title
Treasurer
Phone
6517143789
Signed
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Engelsrud
Formed
1965
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Redpath and Company Ltd
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley C Rehn CPA
Phone
6514267000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740-10 provides that a tax expense or benefit from an uncertain income position (including tax-exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes the association has no uncertain income tax positions that would result in an accrual, expense or benefit in a material amount.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -4,209.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -4,209.”

Form 990 Part XIII

“Fundraising expense -4,110”

Raw XML Appendix376 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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IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4209
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04585954
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16011967
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21945022
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STATE BOARD OF INVESTMENTS-BOND FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1STATE BOARD OF INVESTMENTS-COMMON STOCK FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2STATE BOARD OF INVESTMENTS-INTERNATIONAL SHARE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt01640519
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3530
IRS990ScheduleD/RevenueSubtotalAmt0425971
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10 PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ASSOCIATION HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT IN A MATERIAL AMOUNT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -4,209.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -4,209.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE -4,110
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt012542943
IRS990ScheduleD/TotalExpensesPerForm990Amt0134097
IRS990ScheduleD/TotalRevenuePerForm990Amt0422441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02066490
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0137627
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PAID ON-CALL MEMBERS OF FIRE SERVICES SHALL BE ELIGIBLE TO APPLY FOR ACTIVE MEMBERSHIP IN THE WOODBURY FIREFIGHTERS' BENEFIT ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIX OF THE NINE TRUSTEES ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUTINE OPERATING DECISIONS ARE NOT SUBJECT TO APPROVAL BY THE MEMBERSHIP HOWEVER ANY CHANGES TO THE ASSOCIATION BYLAWS MUST BE APPROVED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING. THE RETURN IS AVAILABLE TO ANY MEMBERS WHO WISH TO REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FIREFIGHTER RELIEF ASSOCIATION DOES NOT HAVE A SEPARATE WRITTEN CONFLICT OF INTEREST POLICY BUT MINNESOTA STATE LAW GOVERNING FIRE RELIEF ORGANIZATIONS REQUIRES ALL BOARD MEMBERS TO ANNUALLY PROVIDE A STATEMENT OF ECONOMIC INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION FOLLOWS ADJUSTMENTS TO WAGES AS DETERMINED BY THE CITY OF WOODBURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PUBLIC DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011010386
IRS990/TotalAssetsEOYAmt012956720
IRS990/TotalAssetsGrp/BOYAmt011010386
IRS990/TotalAssetsGrp/EOYAmt012956720
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0409563
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300
IRS990/TotalLiabilitiesEOYAmt017771
IRS990/TotalLiabilitiesGrp/BOYAmt0300
IRS990/TotalLiabilitiesGrp/EOYAmt017771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011010086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012938949
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114804
IRS990/TotalReportableCompFromOrgAmt02745
IRS990/TotalRevenueGrp/ExclusionAmt012878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422441
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011010386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012956720
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02100 RADIO DRIVE
IRS990/USAddress/CityNm0WOODBURY
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055125
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06517143789
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODBURY FIREFIGHTERS' BENEFIT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0416078005
ReturnHeader/Filer/PhoneNum06517143789
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 RADIO DRIVE
ReturnHeader/Filer/USAddress/CityNm0WOODBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055125
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3C2271C4B40F73EC52576718E5EA500FE7A9498
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0967318B790B1455EE694363059DB49B3290921CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.224.170.94
ReturnHeader/FilingSecurityInformation/IPDt02018-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:21:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410975573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDPATH AND COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04810 WHITE BEAR PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE BEAR LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055110
ReturnHeader/PreparerPersonGrp/PhoneNum06514267000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY C REHN CPA
ReturnHeader/ReturnTs02018-09-13T15:32:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,956,720
Liabilities
$17,771
Net assets
$12,938,949
Revenue
$422,441
Expenses
$134,097
Net income
$288,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.00$14.5$0.85$4.31$3.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.00$19.1$0.50$0.96$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.00$17.4$0.47$0.51$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.00$15.2$0.45$0.46$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.00$12.6$0.43$0.14$0.29
2017Detailed filing. Detailed filing data is available for this year.$13.0$0.02$12.9$0.42$0.13$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.00$11.0$0.41$0.02$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.90$0.00$9.90$0.40$0.24$0.17
2014Summary only. Only limited summary data is available for this year.$9.72$0.00$9.72$0.36$0.02$0.34
2013Summary only. Only limited summary data is available for this year.$8.72$0.00$8.72$0.36$0.12$0.24
2012Summary only. Only limited summary data is available for this year.$7.23$0.00$7.23$0.25$0.17$0.09
2010Summary only. Only limited summary data is available for this year.$6.29$0.00$6.28$0.44$0.14$0.30