Civic Intelligence

Muscatine Community Y

990 • Fiscal year 2016 • EIN 42-0680340

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.MUSCATINEY.ORG
1823 Logan StreetMuscatine, IA 52761

(563) 263-9996

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

86th percentile

29%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$115,294

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$14,043,093

Up $1,301,460 (+10%) from 2015

Net Assets

Up

$13,901,417

Up $1,283,710 (+10%) from 2015

Liabilities

Up

$141,676

Up $17,750 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin86th percentile

Revenue

Down

$3,629,480

Down $2,810,102 (-44%) from 2015

Expenses

Up

$2,577,072

Up $19,415 (+0.8%) from 2015

Net Income

Down

$1,052,408

Down $2,829,517 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,939,702Liabilities 2010: $120,521Net Assets 2010: $5,819,1812010Assets 2011: $8,612,789Liabilities 2011: $115,405Net Assets 2011: $8,497,3842011Assets 2012: $8,626,608Liabilities 2012: $101,633Net Assets 2012: $8,524,9752012Assets 2013: $8,873,652Liabilities 2013: $129,595Net Assets 2013: $8,744,0572013Assets 2014: $8,850,587Liabilities 2014: $120,765Net Assets 2014: $8,729,8222014Assets 2015: $12,741,633Liabilities 2015: $123,926Net Assets 2015: $12,617,7072015Assets 2016: $14,043,093Liabilities 2016: $141,676Net Assets 2016: $13,901,4172016Assets 2017: $14,959,181Liabilities 2017: $734,454Net Assets 2017: $14,224,7272017Assets 2018: $15,154,847Liabilities 2018: $289,857Net Assets 2018: $14,864,9902018Assets 2019: $15,348,393Liabilities 2019: $98,792Net Assets 2019: $15,249,6012019Assets 2020: $15,773,123Liabilities 2020: $392,126Net Assets 2020: $15,380,9972020Assets 2021: $16,629,493Liabilities 2021: $87,038Net Assets 2021: $16,542,4552021Assets 2022: $16,398,709Liabilities 2022: $81,199Net Assets 2022: $16,317,5102022Assets 2023: $16,465,431Liabilities 2023: $142,934Net Assets 2023: $16,322,4972023Assets 2024: $16,508,899Liabilities 2024: $116,702Net Assets 2024: $16,392,1972024

Highlighted filing

2016

Assets$14,043,093
Liabilities$141,676
Net Assets$13,901,417
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,275,1532010Expenses 2011: $2,370,1512011Revenue 2012: $2,297,707Expenses 2012: $2,431,929Net Income 2012: -$134,2222012Revenue 2013: $2,366,329Expenses 2013: $2,494,680Net Income 2013: -$128,3512013Revenue 2014: $2,362,676Expenses 2014: $2,522,193Net Income 2014: -$159,5172014Revenue 2015: $6,439,582Expenses 2015: $2,557,657Net Income 2015: $3,881,9252015Revenue 2016: $3,629,480Expenses 2016: $2,577,072Net Income 2016: $1,052,4082016Revenue 2017: $2,758,495Expenses 2017: $2,606,546Net Income 2017: $151,9492017Revenue 2018: $4,395,831Expenses 2018: $2,752,842Net Income 2018: $1,642,9892018Revenue 2019: $2,918,533Expenses 2019: $2,947,562Net Income 2019: -$29,0292019Revenue 2020: $2,284,753Expenses 2020: $2,450,098Net Income 2020: -$165,3452020Revenue 2021: $3,349,806Expenses 2021: $2,567,279Net Income 2021: $782,5272021Revenue 2022: $2,963,851Expenses 2022: $2,705,870Net Income 2022: $257,9812022Revenue 2023: $2,462,720Expenses 2023: $2,872,882Net Income 2023: -$410,1622023Revenue 2024: $2,662,044Expenses 2024: $2,919,871Net Income 2024: -$257,8272024

Highlighted filing

2016

Revenue$3,629,480
Expenses$2,577,072
Net Income$1,052,408
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$3,636,423
Mission and Program Overview

Mission

The muscatine community y, a membership movement, strengthened by diversity, nourished by its christian values, is dedicated to the empowerment of men, women, boys and girls and the development of spirit, mind and body to attain a common vision of dignity for all.

The muscatine community y is dedicated to the empowerment of men, women, boys and girls and the development of spirit, mind and body to attain a common vision of dignity for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,162,047$4,981,488▼ $180,559
Savings and Temporary Cash Investments$1,440,373$3,379,348▲ $1,938,975
Pledges and Grants Receivable$2,541,472$2,251,527▼ $289,945
Cash and Non-Interest-Bearing Accounts$155,588$117,664▼ $37,924
Other Notes and Loans Receivable, Net$110,972--
Accounts Receivable$62,544--
Prepaid Expenses and Deferred Charges$21,743$26,682▲ $4,939
Inventories for Sale or Use$890$890→ $0
Total Assets$12,741,633$14,043,093▲ $1,301,460
Other Assets Total$3,246,004$3,285,494▲ $39,490
Liabilities
Accounts Payable and Accrued Expenses$18,246$53,371▲ $35,125
Escrow Account Liability-$52,165-
Other Liabilities$105,680$35,137▼ $70,543
Deferred Revenue-$1,003-
Total Liabilities$123,926$141,676▲ $17,750
Net Assets / Fund Balance
Unrestricted Net Assets$5,464,666$6,393,513▲ $928,847
Temporarily Rstr Net Assets$5,350,891$5,705,754▲ $354,863
Permanently Rstr Net Assets$1,802,150$1,802,150→ $0
Total Net Assets Fund Balance$12,617,707$13,901,417▲ $1,283,710
Total Liabilities and Net Assets / Fund Balance$12,741,633$14,043,093▲ $1,301,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,372,240$4,400,554$8,772,794
Equipment$140,207$1,231,423$1,371,630
Land$382,804-$382,804
Leasehold Improvements$86,237$127,352$213,589
Other Land Buildings-$111,024$111,024
Other Assets Org$123,185--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,565,358$300▲ $200,802$707,464$3,054,346
2015$3,670,497$300▼ $1,947$98,842$3,565,358
2014$3,545,426$300▲ $160,636$31,379$3,670,497
2013$3,199,071$400▲ $384,526$34,632$3,545,426
2012$3,053,273$425▲ $195,851$46,663$3,199,071
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bret OlsonExecutive DiFT$98,472$16,822$115,294

Board Members and Trustees

NameTitle
Eric ZilligPresident
Bob KeigDirector
Chris IngstadDirector
Chris ScholzDirector
Dan SchoepfDirector
Dyann RobyDirector
Gage HustonDirector
Jennifer SchreinerDirector
Jim HayesDirector
Michelle MoellerDirector
Shawn BeadleDirector
Steven BradfordDirector
Becky WichersSecretary
Ashley SchmiegTreasurer
John KuhlVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Cmba Smith MetzgerArchitect Fees2111 GRAND AVE 200, Des Moines, IA 50312$289,093
Revenue and Support

Revenue Composition

Contributions and Grants
$1,756,758
Program Service Revenue
$1,838,072
Investment Income
$197
Other Revenue
$34,453
All Other Contributions
$618,167
Change in Net Assets
$1,052,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,629,480
Revenue Not Reported on Form 990
$241,020
Total Revenue per Audited Statements
$3,870,500
Total Revenue per Form 990
$3,629,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,599,289
Other Expenses$977,783
Total Fundraising Expense$86,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,033,907$92,214$53,085$1,179,206
Occupancy$319,047$6,783$1,381$327,211
Depreciation Depletion$228,067$51,315$5,702$285,084
Other Employee Benefits$174,251$22,943$8,057$205,251
Office Expenses$188,404$9,906$3,469$201,779
Current Officers, Directors, Trustees, and Key Employees-$115,294-$115,294
Payroll Taxes$77,213$17,383$4,942$99,538
Fees for Services Other$59,409$19,442$2,252$81,103
Payments to Affiliates$5,012$37,684$5,054$47,750
Travel$14,894$2,374$1,335$18,603
Conferences and Meetings$8,284--$8,284
Other Expenses$1,417$2,974$401$4,792
Insurance-$2,429$748$3,177
Total Functional Expenses$2,109,905$380,741$86,426$2,577,072

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,584,015
Expenses per Audited Statements$2,577,072
Total Expenses per Form 990$2,577,072
Expenses Not Reported on Form 990$6,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,771
Fundraising Direct Expenses$4,087
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl/kids Sake$73,065-$4,087-
Total Events$73,065-$4,087$-4,087
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$28,173
Capital Lease Payable$6,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“Two changes were made to the by-laws to include indemnification and identification of the fiscal year.”

Form 990, Page 6, Part VI, Line 6

“Members pay fees toward membership to the organization.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive committee which includes the president, vice-president, secretary, and treasurer.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest questionnaires are reviewed by the board. The officers, directors, and trustees are required to disclose their interests annually and the disclosures are kept in a notebook.”

Form 990, Page 6, Part VI, Line 15A

“The board uses the national y data and the regional director to determine compensation amounts.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Muscatine Community Y
EIN
42-0680340
Phone
5632639996
Address
1823 LOGAN STREET, MUSCATINE, IA 52761

Signing Officer

Name
Bret Olson
Title
Executive Director
Phone
5632639996
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Zillig
Formed
1940
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
193
Volunteers
300

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Amanda L Lane CPA
Phone
3193932374
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The muscatine community y, a membership movement, strengthened by diversity, nourished by its christian values, is dedicated to the empowerment of men, women, boys and girls and the development of spirit, mind and body to attain a common vision of dignity for all.”

Form 990, Page 2, Part III, Line 4D

“Family program (fps): we support families through family focus, self- sufficiency, parent education, grandparents raising grandchildren, and respite programs. Fps provides parents with parenting information, support, and the opportunity to explore issues particular to their needs special olympics: provides sports and activities for youth and adults with intellectual disabilities big brother big sister: provide children facing adversity with strong and enduring, professionally supported one-to-one relationships that change their lives for the better, forever.”

Form 990, Part XI, Line 9

“Change in net assets of muscatine comm. 234,077”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The y serves as custodian of monies for some clubs and other groups that associate their activities with y programs (swimming, running, etc.). Amounts received on behalf of the clubs are receipted into the general checking account and a related liability is recorded to recognize the custodial nature of the depository agreement. When these clubs request the funds, a cash disbursement is made and the related liability is reduced.”

Schedule D, Page 2, Part V, Line 4

“According to the foundation's (related organization) by-laws, 95% (90% y reserve account and 5% foundation operating) of the investment income of this foundation has been designated for the benefit of the muscatine community y, which is available upon its request for the years ended december 31, 2016 and 2015.”

Schedule D, Page 3, Part X

“The organization is a 501(c)(3) organization exempt from income tax and classified as other than a private foundation. As such, the organization is taxable only on their unrelated business income. For the years ended december 31, 2016 and 2015, management has determined the organization has no unrelated business income. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Schedule D, Page 4, Part XI, Line 2D

“Change in net assets of muscatine community y foundation 234,077 fundraising expenses 4,087 cost of goods sold 1,288 rental expenses - property taxes 1,568”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses - property taxes 1,568 fundraising expenses 4,087 cost of goods sold 1,288”

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IRS990/Form990PartVIISectionAGrp/PersonNm15BRET OLSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MUSCATINE COMMUNITY Y, A MEMBERSHIP MOVEMENT, STRENGTHENED BY DIVERSITY, NOURISHED BY ITS CHRISTIAN VALUES, IS DEDICATED TO THE EMPOWERMENT OF MEN, WOMEN, BOYS AND GIRLS AND THE DEVELOPMENT OF SPIRIT, MIND AND BODY TO ATTAIN A COMMON VISION OF DIGNITY FOR ALL.
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IRS990/OfficeExpensesGrp/FundraisingAmt03469
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IRS990/OfficeExpensesGrp/TotalAmt0201779
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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt01417
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09666
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09666
IRS990/OtherRevenueTotalAmt09666
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01033907
IRS990/OtherSalariesAndWagesGrp/TotalAmt01179206
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt05054
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt037684
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05012
IRS990/PaymentsToAffiliatesGrp/TotalAmt047750
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04942
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017383
IRS990/PayrollTaxesGrp/ProgramServicesAmt077213
IRS990/PayrollTaxesGrp/TotalAmt099538
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01802150
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01802150
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02541472
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02251527
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026682
IRS990/PrincipalOfficerNm0ERIC ZILLIG
IRS990/PriorPeriodAdjustmentsAmt0-2775
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0YMCA MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01479895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1358177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01479895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1358177
IRS990/ProgSrvcAccomActy2Grp/Desc0AQUATICS: PROMOTES AND SUPPORTS LIFE-LONG HEALTH AND PERSONAL GROWTH OF ALL AGES AND CAPABILITIES THROUGH MASTERY AND PRACTICE OF INDIVIDUAL GROUP SKILLS IN THE POOL ENVIRONMENT. INCLUDED IN THIS PROGRAM SERVICE ARE SWIM CLASSES, WATER EXERCISE CLASSES, MEMBER USE OF THE SWIMMING POOL FOR OPEN AND LAP SWIM AND POOL RENTAL TO OUTSIDE GROUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0534724
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0479137
IRS990/ProgSrvcAccomActy3Grp/Desc0CHARACTER DEVELOPMENT: PROVIDES OPPORTUNITIES FOR SELF-DISCOVERY AND SKILL DEVELOPMENT TO PROMOTE GROWTH INTO RESPONSIBLE ADULTHOOD FOR YOUNG PEOPLE 0-18 YEARS OF AGE IN AN ENVIRONMENT THAT VALUES THEIR DIVERSITY, LEADERSHIP AND POINT OF VIEW. INCLUDED IN THIS PROGRAM SERVICE ARE YOUTH SPORTS PROGRAMS OF SOCCER AND BASKETBALL, TEEN LEADERS CLUB, MIDDLE SCHOOL FUN NIGHTS, YOUTH AND TEEN MEMBER USE OF THE FACILITY AND KID'S CLUB.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0390373
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0374830
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY PROGRAM (FPS): WE SUPPORT FAMILIES THROUGH FAMILY FOCUS, SELF- SUFFICIENCY, PARENT EDUCATION, GRANDPARENTS RAISING GRANDCHILDREN, AND RESPITE PROGRAMS. FPS PROVIDES PARENTS WITH PARENTING INFORMATION, SUPPORT, AND THE OPPORTUNITY TO EXPLORE ISSUES PARTICULAR TO THEIR NEEDS SPECIAL OLYMPICS: PROVIDES SPORTS AND ACTIVITIES FOR YOUTH AND ADULTS WITH INTELLECTUAL DISABILITIES BIG BROTHER BIG SISTER: PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0596739
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0574461
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt03881925
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 76,449
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,043,093
Liabilities
$141,676
Net assets
$13,901,417
Revenue
$3,629,480
Expenses
$2,577,072
Net income
$1,052,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.12$16.4$2.66$2.92$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.14$16.3$2.46$2.87$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.08$16.3$2.96$2.71$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.09$16.5$3.35$2.57$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.39$15.4$2.28$2.45$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.10$15.2$2.92$2.95$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.29$14.9$4.40$2.75$1.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.73$14.2$2.76$2.61$0.15
2016Detailed filing. Detailed filing data is available for this year.$14.0$0.14$13.9$3.63$2.58$1.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.12$12.6$6.44$2.56$3.88
2014Detailed filing. Detailed filing data is available for this year.$8.85$0.12$8.73$2.36$2.52$0.16
2013Detailed filing. Detailed filing data is available for this year.$8.87$0.13$8.74$2.37$2.49$0.13
2012Summary only. Only limited summary data is available for this year.$8.63$0.10$8.52$2.30$2.43$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$0.12$8.50$2.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.12$5.82$2.28