Civic Intelligence

Lake Agassiz Regional Development Corporation

990 • Fiscal year 2019 • EIN 45-0404558

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 10, 2020

Organization ProfileWWW.LAKEAGASSIZ.COM
417 Main AvenueFargo, ND 58103

(701) 235-1197

Siviq Scores

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

Liabilities / Assets

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

3.21x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$77,133

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$6,309,784

Up $315,526 (+5.3%) from 2018

Net Assets

Up

$3,306,853

Up $115,854 (+3.6%) from 2018

Liabilities

Up

$3,002,931

Up $199,672 (+7.1%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin70th percentile

Revenue

Down

$936,762

Down $137,498 (-13%) from 2018

Expenses

Down

$820,908

Down $181,589 (-18%) from 2018

Net Income

Up

$115,854

Up $44,091 (+61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,125,857Liabilities 2010: $4,190,080Net Assets 2010: $2,935,7772010Assets 2011: $6,656,591Liabilities 2011: $3,810,159Net Assets 2011: $2,846,4322011Assets 2012: $6,716,613Liabilities 2012: $3,780,038Net Assets 2012: $2,936,5752012Assets 2013: $6,592,898Liabilities 2013: $3,693,313Net Assets 2013: $2,899,5852013Assets 2014: $6,315,899Liabilities 2014: $3,348,798Net Assets 2014: $2,967,1012014Assets 2015: $6,465,549Liabilities 2015: $3,425,583Net Assets 2015: $3,039,9662015Assets 2016: $6,348,475Liabilities 2016: $3,205,958Net Assets 2016: $3,142,5172016Assets 2017: $6,119,266Liabilities 2017: $3,000,030Net Assets 2017: $3,119,2362017Assets 2018: $5,994,258Liabilities 2018: $2,803,259Net Assets 2018: $3,190,9992018Assets 2019: $6,309,784Liabilities 2019: $3,002,931Net Assets 2019: $3,306,8532019Assets 2020: $6,789,842Liabilities 2020: $3,321,604Net Assets 2020: $3,468,2382020Assets 2021: $6,919,532Liabilities 2021: $3,128,679Net Assets 2021: $3,790,8532021Assets 2022: $6,609,256Liabilities 2022: $2,811,341Net Assets 2022: $3,797,9152022Assets 2023: $6,313,719Liabilities 2023: $2,519,873Net Assets 2023: $3,793,8462023Assets 2024: $6,440,859Liabilities 2024: $2,536,923Net Assets 2024: $3,903,9362024

Highlighted filing

2019

Assets$6,309,784
Liabilities$3,002,931
Net Assets$3,306,853
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $753,3962010Expenses 2011: $1,020,6762011Expenses 2012: $816,4692012Revenue 2013: $762,084Expenses 2013: $782,327Net Income 2013: -$20,2432013Revenue 2014: $985,169Expenses 2014: $941,673Net Income 2014: $43,4962014Revenue 2015: $952,880Expenses 2015: $880,015Net Income 2015: $72,8652015Revenue 2016: $813,678Expenses 2016: $711,127Net Income 2016: $102,5512016Revenue 2017: $1,017,463Expenses 2017: $1,040,744Net Income 2017: -$23,2812017Revenue 2018: $1,074,260Expenses 2018: $1,002,497Net Income 2018: $71,7632018Revenue 2019: $936,762Expenses 2019: $820,908Net Income 2019: $115,8542019Revenue 2020: $1,049,464Expenses 2020: $888,079Net Income 2020: $161,3852020Revenue 2021: $1,263,112Expenses 2021: $940,497Net Income 2021: $322,6152021Revenue 2022: $1,028,697Expenses 2022: $1,021,635Net Income 2022: $7,0622022Revenue 2023: $1,082,438Expenses 2023: $1,086,507Net Income 2023: -$4,0692023Revenue 2024: $1,112,933Expenses 2024: $1,002,843Net Income 2024: $110,0902024

Highlighted filing

2019

Revenue$936,762
Expenses$820,908
Net Income$115,854
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 10, 2020
Return Version
2019v5.1
Gross Receipts
$952,775
Mission and Program Overview

Mission

To identify and provide financing opportunities and technical assistance to emerging and existing businesses, provide community and economic development planning and implementation for the long-term sustainability and growth of the region, and to coordinate federal, state, and private program administration.

Provides community planning and economic development assistance to a six-county region of southeastern north dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,829,250$2,603,374▼ $225,876
Cash and Non-Interest-Bearing Accounts$1,618,900$1,626,106▲ $7,206
Land, Buildings, and Equipment, Net$941,487$1,375,766▲ $434,279
Investments Other Securities$444,060$444,060→ $0
Accounts Receivable$160,561$260,478▲ $99,917
Total Assets$5,994,258$6,309,784▲ $315,526
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,620,148$2,799,084▲ $178,936
Accounts Payable and Accrued Expenses$183,111$203,847▲ $20,736
Total Liabilities$2,803,259$3,002,931▲ $199,672
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,971,517$2,052,781▲ $81,264
Net Assets Without Donor Restrictions$1,219,482$1,254,072▲ $34,590
Total Net Assets Fund Balance$3,190,999$3,306,853▲ $115,854
Total Liabilities and Net Assets / Fund Balance$5,994,258$6,309,784▲ $315,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,985$1,186,374$1,591,359
Leasehold Improvements$752,875$284,640$1,037,515
Land$189,987-$189,987
Equipment$21,304$58,198$79,502
Other Land Buildings$6,615$23,415$30,030
Other Securities$444,060--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald LitchFinancial OfficerPT$77,133$77,133
Amber MetzExecutive DirectorPT$31,809$31,809

Board Members and Trustees

NameTitle
Rick MairsPresident
Larry JacobsenVice President
Lisa RotvoldDirector
Robert WurlSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Vision Construction LLCRsbc Building Remodel/improvements205 36 1/2 AVE PLACE E, West Fargo, ND 58078$478,097
Revenue and Support

Revenue Composition

Contributions and Grants
$178,207
Program Service Revenue
$592,580
Investment Income
$165,975
Other Revenue
$0
Change in Net Assets
$115,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,406
Other Expenses$393,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,957$60,645-$229,602
Occupancy$115,028$11,115-$126,143
Current Officers, Directors, Trustees, and Key Employees$59,809$61,015-$120,824
Depreciation Depletion$69,401--$69,401
Other Employee Benefits$45,604$5,548-$51,152
Interest$46,767$223-$46,990
Payroll Taxes$23,026$2,802-$25,828
Office Expenses$9,151$10,940-$20,091
Fees for Services Accounting$2,080$17,520-$19,600
Insurance$5,395$10,163-$15,558
All Other Expenses$6,467$8,363-$14,830
Other Expenses$7,089$8,645-$7,089
Travel$1,106$1,683-$2,789
Advertising$75$367-$442
Fees for Services Legal-$119-$119
Total Functional Expenses$616,039$204,869$0$820,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed / approved by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The board of directors is periodically reminded of the conflict of interest policy and of the importance to adhere to it.”

Form 990, Part VI, Section B, Line 15

“The board approves compensation at rates of 3-5% annually, if feasible.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lake Agassiz Regional Development
EIN
45-0404558
Phone
7012351197
Address
417 MAIN AVENUE, FARGO, ND 58103

Signing Officer

Name
Donald Litch
Title
CFO
Phone
7012351197
Signed
2020-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Litch
Formed
1987
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
2537 S UNIVERSITY DRIVE, FARGO, ND 58103
Preparer
Jeremy Ulmer CPA
Phone
7012802100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight or selection process during the year.”

Raw XML AppendixShowing 400 of 460 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/ProgramServiceRevenueGrp/Desc0SERVICE FEES AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc1RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0391825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0391825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169845
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0182412
IRS990/PYOtherExpensesAmt0582159
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0722003
IRS990/PYRevenuesLessExpensesAmt071763
IRS990/PYSalariesCompEmpBnftPaidAmt0420338
IRS990/PYTotalExpensesAmt01002497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01074260
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0115854
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0601330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0823037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0157225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0182412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0174998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0198439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0885771
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03019363
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48160
IRS990ScheduleA/PublicSupportPY170Pct00.45980
IRS990ScheduleA/PublicSupportTotal170Amt0823037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0823037
IRS990ScheduleA/TotalSupportAmt01708808
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0404985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01186374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01591359
IRS990ScheduleD/EquipmentGrp/BookValueAmt021304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079502
IRS990ScheduleD/LandGrp/BookValueAmt0189987
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189987
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0752875
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0284640
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01037515
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030030
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0444060
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN LAKE AGASSIZ HOUSING CORP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01375766
IRS990ScheduleD/TotalBookValueSecuritiesAmt0444060
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED / APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS PERIODICALLY REMINDED OF THE CONFLICT OF INTEREST POLICY AND OF THE IMPORTANCE TO ADHERE TO IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES COMPENSATION AT RATES OF 3-5% ANNUALLY, IF FEASIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LAKE AGASSIZ REGIONAL DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LAKE AGASSIZ HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0450458458
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SHARE OFFICE FACILITY AND STAFF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0417 MAIN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FARGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd058103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05994258
IRS990/TotalAssetsEOYAmt06309784
IRS990/TotalAssetsGrp/BOYAmt05994258
IRS990/TotalAssetsGrp/EOYAmt06309784
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0178207
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0616039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0820908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02803259
IRS990/TotalLiabilitiesEOYAmt03002931
IRS990/TotalLiabilitiesGrp/BOYAmt02803259
IRS990/TotalLiabilitiesGrp/EOYAmt03002931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03190999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03306853
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0616039
IRS990/TotalProgramServiceRevenueAmt0592580

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,309,784
Liabilities
$3,002,931
Net assets
$3,306,853
Revenue
$936,762
Expenses
$820,908
Net income
$115,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$2.54$3.90$1.11$1.00$0.11
2023Summary only. Only limited summary data is available for this year.$6.31$2.52$3.79$1.08$1.09$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$2.81$3.80$1.03$1.02$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$3.13$3.79$1.26$0.94$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$3.32$3.47$1.05$0.89$0.16
2019Detailed filing. Detailed filing data is available for this year.$6.31$3.00$3.31$0.94$0.82$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$2.80$3.19$1.07$1.00$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$3.00$3.12$1.02$1.04$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$3.21$3.14$0.81$0.71$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.47$3.43$3.04$0.95$0.88$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.32$3.35$2.97$0.99$0.94$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.59$3.69$2.90$0.76$0.78$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$3.78$2.94$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$3.81$2.85$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$4.19$2.94$0.75