Civic Intelligence

Garrison Area Improvement Association

990 • Fiscal year 2017 • EIN 45-0421726

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

Organization ProfileNA
PO Box 445Garrison, ND 58540-0445

(701) 463-2631

Siviq Scores

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

Liabilities / Assets

61st percentile

0.26x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.51x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.0%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-30%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$460,579

Down $19,255 (-4.0%) from 2016

Net Assets

Up

$340,357

Up $62,470 (+22%) from 2016

Liabilities

Down

$120,222

Down $81,725 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin55th percentile

Revenue

Down

$236,496

Down $99,423 (-30%) from 2016

Expenses

Up

$224,492

Up $51,908 (+30%) from 2016

Net Income

Down

$12,004

Down $151,331 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $282,563Liabilities 2011: $14,591Net Assets 2011: $267,9722011Assets 2012: $347,357Liabilities 2012: $11,248Net Assets 2012: $336,1092012Assets 2013: $407,440Liabilities 2013: $10,236Net Assets 2013: $397,2042013Assets 2014: $401,021Liabilities 2014: $8,043Net Assets 2014: $392,9782014Assets 2015: $463,235Liabilities 2015: $272,745Net Assets 2015: $190,4902015Assets 2016: $479,834Liabilities 2016: $201,947Net Assets 2016: $277,8872016Assets 2017: $460,579Liabilities 2017: $120,222Net Assets 2017: $340,3572017Assets 2018: $496,426Liabilities 2018: $109,413Net Assets 2018: $387,0132018Assets 2019: $780,756Liabilities 2019: $346,210Net Assets 2019: $434,5462019Assets 2020: $1,032,748Liabilities 2020: $425,680Net Assets 2020: $607,0682020Assets 2021: $1,217,242Liabilities 2021: $287,086Net Assets 2021: $930,1562021Assets 2022: $1,597,195Liabilities 2022: $266,953Net Assets 2022: $1,330,2422022Assets 2023: $1,853,468Liabilities 2023: $274,336Net Assets 2023: $1,579,1322023Assets 2024: $1,886,705Liabilities 2024: $253,660Net Assets 2024: $1,633,0452024

Highlighted filing

2017

Assets$460,579
Liabilities$120,222
Net Assets$340,357
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $386,072Expenses 2011: $128,346Net Income 2011: $257,7262011Revenue 2012: $228,082Expenses 2012: $161,179Net Income 2012: $66,9032012Revenue 2013: $247,081Expenses 2013: $185,986Net Income 2013: $61,0952013Revenue 2014: $178,139Expenses 2014: $190,419Net Income 2014: -$12,2802014Revenue 2015: $173,244Expenses 2015: $375,732Net Income 2015: -$202,4882015Revenue 2016: $335,919Expenses 2016: $172,584Net Income 2016: $163,3352016Revenue 2017: $236,496Expenses 2017: $224,492Net Income 2017: $12,0042017Revenue 2018: $285,331Expenses 2018: $238,675Net Income 2018: $46,6562018Revenue 2019: $329,541Expenses 2019: $235,844Net Income 2019: $93,6972019Revenue 2020: $578,255Expenses 2020: $333,769Net Income 2020: $244,4862020Revenue 2021: $719,377Expenses 2021: $375,564Net Income 2021: $343,8132021Revenue 2022: $765,575Expenses 2022: $374,212Net Income 2022: $391,3632022Revenue 2023: $695,960Expenses 2023: $443,497Net Income 2023: $252,4632023Revenue 2024: $763,866Expenses 2024: $716,898Net Income 2024: $46,9682024

Highlighted filing

2017

Revenue$236,496
Expenses$224,492
Net Income$12,004
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.2
Gross Receipts
$2,088,031
Mission and Program Overview

Mission

To aid, assist, encourage, & promote development & expansion of business concerns in the area by making plant or other facilities available. The organization also provides grants & loans to new & existing businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$164,424$183,489▲ $19,065
Savings and Temporary Cash Investments$106,314$120,474▲ $14,160
Cash and Non-Interest-Bearing Accounts$114,905$110,086▼ $4,819
Other Notes and Loans Receivable, Net$27,710$18,358▼ $9,352
Total Assets$479,834$460,579▼ $19,255
Other Assets Total$66,481$28,172▼ $38,309
Liabilities
Other Liabilities$152,223$73,117▼ $79,106
Mortgage Notes Payable Secured by Investment Property$49,724$47,105▼ $2,619
Total Liabilities$201,947$120,222▼ $81,725
Net Assets / Fund Balance
Unrestricted Net Assets$277,887$340,357▲ $62,470
Total Net Assets Fund Balance$277,887$340,357▲ $62,470
Total Liabilities and Net Assets / Fund Balance$479,834$460,579▼ $19,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,529$99,430$125,959
Buildings$116,819$9,023$125,842
Land$40,141-$40,141
Other Assets Org$28,172--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Michael a GacklePresident
Michael a YoungsVice President
Jason FossDirector
Kyle GiffeyDirector
Martin DahlDirector
Matthew ZimneyDirector
Shannon JeffersDirector
Shannon StaehrDirector
Paul SchlichtingSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,560
Program Service Revenue
$915
Investment Income
$675
Other Revenue
$76,346
All Other Contributions
$21,685
Change in Net Assets
$12,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$119,282
Other Expenses$70,678
Salaries, Compensation, and Employee Benefits$34,532
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$104,749
Current Officers, Directors, Trustees, and Key Employees---$32,516
Occupancy---$25,936
Depreciation Depletion---$20,764
Grants to Domestic Individuals---$14,533
Office Expenses---$9,438
Fees for Services Accounting---$4,691
Interest---$2,654
Information Technology---$2,603
Payroll Taxes---$2,016
Conferences and Meetings---$1,539
Advertising---$1,251
Fees for Services Legal---$1,200
Travel---$602
Total Functional Expenses$0$0$0$224,492
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Garrison CvbGarrison, ND501c3Economic Development Support$13,245
Benedictine Living CenterGarrison, ND501c3Support and Betterment$12,000
Riverdale High LodgeRiverdale, ND-Interest Buydown Flex Pace Program$10,112
Garrison Lumber IncGarrison, ND-Interest Buydown Flex Pace Program$8,435
Riverdale Ambulance ServiceRiverdale, ND501c3Support and Betterment$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,924,381
Gaming Direct Expenses$1,851,535
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Buydowns Payable$66,403
Gaming Tax Payable$4,467
Payroll Taxes Payable$2,247
Governance and Compliance

Governance Checklist

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

Governance Explanations

Member election for additional members Part VI line 7A

“The members of the board are elected at the annual meeting.”

Form 990 governing body review Part VI line 11

“The executive director reviews the return and compares it to the financial records. It is then reviewed by the board.”

Other officer or key employee compensation Part VI line 15B

“The directors and other employees compensation is compared to market rates and authorized by the board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Garrison Area Improvement Association
EIN
45-0421726
Address
PO BOX 445, GARRISON, ND 58540-0445

Signing Officer

Name
Mike Youngs
Title
President
Phone
7014632631
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael a Gackle
Formed
1991
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
9

Preparer

Firm
Hetletved CPA
Address
PO BOX 1106, WASHBURN, ND 58577-1106
Preparer
Gavin Hetletved
Phone
7014623376
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Businesses refinanced loans in 2017 and became ineligble for interest buydown program.”

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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120474
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0116819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0125842
IRS990ScheduleD/EquipmentGrp/BookValueAmt026529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125959
IRS990ScheduleD/LandGrp/BookValueAmt040141
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040141
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028172
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SUPPLIES INVENTORY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUYDOWNS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GAMING TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183489
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028172
IRS990ScheduleD/TotalLiabilityAmt073117
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0167953
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt033042
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0871472
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0947021
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01851535
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01851535
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt045873
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0656021
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01222487
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01924381
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt072846
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0MICHAEL YOUNGS
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISION OF MANAGEMENT AND GAMING OPERATIONS
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MICHAEL A YOUNGS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 445
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GARRISON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0585400445
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt013245
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt212000
IRS990ScheduleI/RecipientTable/CashGrantAmt38435
IRS990ScheduleI/RecipientTable/CashGrantAmt410112
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ECONOMIC DEVELOPMENT SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT AND BETTERMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT AND BETTERMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3INTEREST BUYDOWN FLEX PACE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4INTEREST BUYDOWN FLEX PACE PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GARRISON CVB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RIVERDALE AMBULANCE SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BENEDICTINE LIVING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GARRISON LUMBER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4RIVERDALE HIGH LODGE
IRS990ScheduleI/RecipientTable/RecipientEIN0203103717
IRS990ScheduleI/RecipientTable/RecipientEIN1271493538
IRS990ScheduleI/RecipientTable/RecipientEIN2411639687
IRS990ScheduleI/RecipientTable/RecipientEIN3223866419
IRS990ScheduleI/RecipientTable/RecipientEIN4352322445
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt052 N MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 594
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2609 4TH AVE NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 625
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4401 3RD ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GARRISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RIVERDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GARRISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3GARRISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4RIVERDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058540
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1585650594
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd258540
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd3585400625
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd4585656521
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND ECONOMIC DEVELOPEMENT DIRECTOR SOLICIT APPLICATIONS/APPLICANTS FOR GRANTS THAT ASKS FOR PROJECT DETAILS, PLANS, AND FINANCIAL RECORDS. THE BOARD OF DIRECTORS VOTES ON WHICH APPLICANTS TO GRANT FUNDS TO. FUNDS ARE DISBURSED WHEN EXPENTIDURE RECEIPTS ARE TURNED IN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE BOARD ARE ELECTED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE RETURN AND COMPARES IT TO THE FINANCIAL RECORDS. IT IS THEN REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS AND OTHER EMPLOYEES COMPENSATION IS COMPARED TO MARKET RATES AND AUTHORIZED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESSES REFINANCED LOANS IN 2017 AND BECAME INELIGBLE FOR INTEREST BUYDOWN PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0479834
IRS990/TotalAssetsEOYAmt0460579
IRS990/TotalAssetsGrp/BOYAmt0479834
IRS990/TotalAssetsGrp/EOYAmt0460579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158560
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201947
IRS990/TotalLiabilitiesEOYAmt0120222
IRS990/TotalLiabilitiesGrp/BOYAmt0201947
IRS990/TotalLiabilitiesGrp/EOYAmt0120222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340357
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0131275
IRS990/TotalProgramServiceRevenueAmt0915
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236496
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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
$460,579
Liabilities
$120,222
Net assets
$340,357
Revenue
$236,496
Expenses
$224,492
Net income
$12,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.25$1.63$0.76$0.72$0.05
2023Summary only. Only limited summary data is available for this year.$1.85$0.27$1.58$0.70$0.44$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.27$1.33$0.77$0.37$0.39
2021Summary only. Only limited summary data is available for this year.$1.22$0.29$0.93$0.72$0.38$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.43$0.61$0.58$0.33$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.35$0.43$0.33$0.24$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.11$0.39$0.29$0.24$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$0.24$0.22$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.20$0.28$0.34$0.17$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.27$0.19$0.17$0.38$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.18$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.25$0.19$0.06
2012Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.23$0.16$0.07
2011Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.39$0.13$0.26