Civic Intelligence

Baring Country Club

990EZ • Fiscal year 2017 • EIN 43-0171188

Apr 01, 2016 to Mar 31, 2017 • Filed on Dec 12, 2017

Organization ProfileN/A
PO Box 163Edina, MO 63537

(660) 665-7109

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.33x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

26%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

79%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

23%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$192,768

Up $84,861 (+79%) from 2016

Net Assets

Up

$144,768

Up $36,861 (+34%) from 2016

Liabilities

Up

$48,000

Up $48,000 from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin88th percentile

Revenue

Up

$143,820

Up $27,216 (+23%) from 2016

Expenses

Down

$106,959

Down $6,381 (-5.6%) from 2016

Net Income

Up

$36,861

Up $33,597 (+1029%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2012: $95,019Liabilities 2012: $02012Assets 2013: $88,571Liabilities 2013: $0Net Assets 2013: $88,5712013Assets 2014: $95,524Liabilities 2014: $02014Assets 2015: $104,643Liabilities 2015: $0Net Assets 2015: $104,6432015Assets 2016: $107,907Liabilities 2016: $0Net Assets 2016: $107,9072016Assets 2017: $192,768Liabilities 2017: $48,000Net Assets 2017: $144,7682017Assets 2018: $217,031Liabilities 2018: $36,000Net Assets 2018: $181,0312018Assets 2019: $225,887Liabilities 2019: $24,7922019Assets 2020: $217,866Liabilities 2020: $12,654Net Assets 2020: $205,2122020Assets 2021: $221,104Liabilities 2021: $693Net Assets 2021: $220,4112021Assets 2022: $265,131Liabilities 2022: $6,718Net Assets 2022: $258,4132022Assets 2023: $323,140Liabilities 2023: $16,547Net Assets 2023: $306,5932023Assets 2024: $356,507Liabilities 2024: $8,555Net Assets 2024: $347,9522024Assets 2025: $427,652Liabilities 2025: $1,185Net Assets 2025: $426,4672025

Highlighted filing

2017

Assets$192,768
Liabilities$48,000
Net Assets$144,768
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $92,694Expenses 2012: $91,623Net Income 2012: $1,0712012Revenue 2013: $97,288Expenses 2013: $103,736Net Income 2013: -$6,4482013Revenue 2014: $98,965Expenses 2014: $92,012Net Income 2014: $6,9532014Revenue 2015: $112,544Expenses 2015: $103,425Net Income 2015: $9,1192015Revenue 2016: $116,604Expenses 2016: $113,340Net Income 2016: $3,2642016Revenue 2017: $143,820Expenses 2017: $106,959Net Income 2017: $36,8612017Revenue 2018: $143,027Expenses 2018: $106,764Net Income 2018: $36,2632018Revenue 2019: $151,612Expenses 2019: $131,020Net Income 2019: $20,5922019Revenue 2020: $164,965Expenses 2020: $160,848Net Income 2020: $4,1172020Revenue 2021: $142,449Expenses 2021: $127,251Net Income 2021: $15,1982021Revenue 2022: $187,607Expenses 2022: $149,605Net Income 2022: $38,0022022Revenue 2023: $197,245Expenses 2023: $149,064Net Income 2023: $48,1812023Revenue 2024: $185,477Expenses 2024: $144,118Net Income 2024: $41,3592024Revenue 2025: $240,246Expenses 2025: $161,731Net Income 2025: $78,5152025

Highlighted filing

2017

Revenue$143,820
Expenses$106,959
Net Income$36,861
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$143,820
Mission and Program Overview

Mission

To provide recreational activities for the members.

Program Services

DescriptionGrantsExpenses
PROVIDED RECREATIONAL ACTIVITIES AND GROUNDS MAINTENANCE FOR THE BENEFIT OF APPROXIMATELY 290 PEOPLE.$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC DEROSEARPresident-$0--
KATHLEE MCKINNEYVice President-$0--
AMY MALLETSecretary-$0--
SHELLY BUGHTreasurer-$0--
RON STANSBERYDirector-$0--
MARK HUNOLTDirector-$0--
JEFF MORROWDirector-$0--
KATHLEE MCKINNEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Baring Country Club
EIN
43-0171188
Phone
6606657109
Address
PO BOX 163, EDINA, MO 63537

Signing Officer

Name
Shelly Bugh
Title
Treasurer
Phone
6606657109
Signed
2017-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Harden Cummins Moss & Miller LLC
Address
2006 N BALTIMORE PO BOX 7508, KIRKSVILLE, MO 63501-7508
Preparer
Loren D Billington
Phone
6606653747
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 65.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: misc income. Amount: 781. Description: unrelated business income. Amount: 765. Total to form 990-ez, line 8: 1,546.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 5,937. Description: other expenses. Amount: 43,257. Total to form 990-ez, line 14: 49,194.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: refunds. Amount: 1,575. Description: insurance. Amount: 6,190. Description: recreational expense. Amount: 5,164. Description: misc. Amount: 1,660. Description: po box rental. Amount: 58. Description: termite inspection. Amount: 810. Description: fire dues. Amount: 70. Description: outside service. Amount: 324. Description: supplies. Amount: 8,613. Total to form 990-ez, line 16: 24,464.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 59,306. End of year amount: 56,556.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: n/p to jim cahalan. Beg. Of year amount: 0. End of year amount: 48,000.”

Raw XML Appendix163 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHELLY BUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum06603972117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 N EAST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063537
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09140
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt036861
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02253
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0192768
IRS990EZ/FundraisingGrossIncomeAmt012218
IRS990EZ/GrossReceiptsAmt0143820
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt065
IRS990EZ/LandAndBuildingsGrp/BOYAmt020000
IRS990EZ/LandAndBuildingsGrp/EOYAmt080000
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt091465
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107907
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144768
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107907
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144768
IRS990EZ/OccupancyRentUtltsAndMaintAmt049194
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC DEROSEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEE MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY MALLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELLY BUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON STANSBERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK HUNOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF MORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHLEE MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059306
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056556
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024464
IRS990EZ/OtherRevenueTotalAmt01546
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RECREATIONAL ACTIVITIES FOR THE MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt0277
IRS990EZ/ProgramServiceRevenueAmt029386
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RECREATIONAL ACTIVITIES AND GROUNDS MAINTENANCE FOR THE BENEFIT OF APPROXIMATELY 290 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt030771
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt012218
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0106959
IRS990EZ/TotalRevenueAmt0143820
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISC INCOME. AMOUNT: 781. DESCRIPTION: UNRELATED BUSINESS INCOME. AMOUNT: 765. TOTAL TO FORM 990-EZ, LINE 8: 1,546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 5,937. DESCRIPTION: OTHER EXPENSES. AMOUNT: 43,257. TOTAL TO FORM 990-EZ, LINE 14: 49,194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: REFUNDS. AMOUNT: 1,575. DESCRIPTION: INSURANCE. AMOUNT: 6,190. DESCRIPTION: RECREATIONAL EXPENSE. AMOUNT: 5,164. DESCRIPTION: MISC. AMOUNT: 1,660. DESCRIPTION: PO BOX RENTAL. AMOUNT: 58. DESCRIPTION: TERMITE INSPECTION. AMOUNT: 810. DESCRIPTION: FIRE DUES. AMOUNT: 70. DESCRIPTION: OUTSIDE SERVICE. AMOUNT: 324. DESCRIPTION: SUPPLIES. AMOUNT: 8,613. TOTAL TO FORM 990-EZ, LINE 16: 24,464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 59,306. END OF YEAR AMOUNT: 56,556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: N/P TO JIM CAHALAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 48,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY BUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06606657109
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARING COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BARI
ReturnHeader/Filer/EIN0430171188
ReturnHeader/Filer/PhoneNum06606657109
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 163
ReturnHeader/Filer/USAddress/CityNm0EDINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063537
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0685478CCC149686725EB0B43C5BEBA28805E0E2E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0685478CCC149686725EB0B43C5BEBA28805E0E2E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.169.50.153
ReturnHeader/FilingSecurityInformation/IPDt02017-12-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:24:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440615592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDEN CUMMINS MOSS & MILLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02006 N BALTIMORE PO BOX 7508
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIRKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0635017508
ReturnHeader/PreparerPersonGrp/PhoneNum06606653747
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOREN D BILLINGTON
ReturnHeader/ReturnTs02017-12-15T16:39:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$192,768
Liabilities
$48,000
Net assets
$144,768
Revenue
$143,820
Expenses
$106,959
Net income
$36,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.01$4.26$2.40$1.62$0.79
2024Summary only. Only limited summary data is available for this year.$3.57$0.09$3.48$1.85$1.44$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.17$3.07$1.97$1.49$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.07$2.58$1.88$1.50$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$1.42$1.27$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.13$2.05$1.65$1.61$0.04
2019Summary only. Only limited summary data is available for this year.$2.26$0.25$1.52$1.31$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.36$1.81$1.43$1.07$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.48$1.45$1.44$1.07$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.17$1.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.13$1.03$0.09
2014Summary only. Only limited summary data is available for this year.$0.96$0.00$0.99$0.92$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.97$1.04$0.06
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$0.93$0.92$0.01