Civic Intelligence

Bridgeview Estates Inc.

990 • Fiscal year 2018 • EIN 45-0449299

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 21, 2018

Organization Profilebridgeviewliving.org

View Organization Page

PO Box 298Valley City, ND 58072-0298

(701) 845-4300

Siviq Scores

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

Liabilities / Assets

45th percentile

1.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

1.94x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

7.1%

Higher net margin than 82% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

-1.5%

Faster asset growth than 65% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

2.7%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,520,717

Down $37,299 (-1.5%) from 2017

Net Assets

Up

-$56,904

Up $93,990 (+62%) from 2017

Liabilities

Down

$2,577,621

Down $131,289 (-4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin82nd percentile

Revenue

Up

$1,328,085

Up $34,949 (+2.7%) from 2017

Expenses

Down

$1,234,095

Down $41,849 (-3.3%) from 2017

Net Income

Up

$93,990

Up $76,798 (+447%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $3,026,453Liabilities 2012: $3,252,950Net Assets 2012: -$226,4972012Assets 2013: $2,808,785Liabilities 2013: $3,095,313Net Assets 2013: -$286,5282013Assets 2014: $2,766,306Liabilities 2014: $3,002,687Net Assets 2014: -$236,3812014Assets 2015: $2,682,498Liabilities 2015: $2,900,442Net Assets 2015: -$217,9442015Assets 2016: $2,666,814Liabilities 2016: $2,834,900Net Assets 2016: -$168,0862016Assets 2017: $2,558,016Liabilities 2017: $2,708,910Net Assets 2017: -$150,8942017Assets 2018: $2,520,717Liabilities 2018: $2,577,621Net Assets 2018: -$56,9042018Assets 2019: $2,629,150Liabilities 2019: $2,491,348Net Assets 2019: $137,8022019Assets 2020: $2,506,833Liabilities 2020: $2,347,410Net Assets 2020: $159,4232020Assets 2021: $2,316,308Liabilities 2021: $2,254,670Net Assets 2021: $61,6382021Assets 2022: $2,176,678Liabilities 2022: $2,162,945Net Assets 2022: $13,7332022Assets 2023: $2,016,463Liabilities 2023: $2,069,095Net Assets 2023: -$52,6322023Assets 2024: $2,054,072Liabilities 2024: $1,975,914Net Assets 2024: $78,1582024Assets 2025: $2,017,162Liabilities 2025: $1,740,391Net Assets 2025: $276,7712025

Highlighted filing

2018

Assets$2,520,717
Liabilities$2,577,621
Net Assets-$56,904
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,140,510Expenses 2012: $1,144,769Net Income 2012: -$4,2592012Revenue 2013: $1,181,089Expenses 2013: $1,241,120Net Income 2013: -$60,0312013Revenue 2014: $1,213,778Expenses 2014: $1,163,631Net Income 2014: $50,1472014Revenue 2015: $1,194,900Expenses 2015: $1,176,463Net Income 2015: $18,4372015Revenue 2016: $1,260,190Expenses 2016: $1,210,332Net Income 2016: $49,8582016Revenue 2017: $1,293,136Expenses 2017: $1,275,944Net Income 2017: $17,1922017Revenue 2018: $1,328,085Expenses 2018: $1,234,095Net Income 2018: $93,9902018Revenue 2019: $1,396,575Expenses 2019: $1,201,869Net Income 2019: $194,7062019Revenue 2020: $1,240,363Expenses 2020: $1,218,742Net Income 2020: $21,6212020Revenue 2021: $1,052,531Expenses 2021: $1,150,316Net Income 2021: -$97,7852021Revenue 2022: $1,083,996Expenses 2022: $1,131,901Net Income 2022: -$47,9052022Revenue 2023: $1,110,098Expenses 2023: $1,176,463Net Income 2023: -$66,3652023Revenue 2024: $1,371,963Expenses 2024: $1,241,173Net Income 2024: $130,7902024Revenue 2025: $1,511,708Expenses 2025: $1,313,095Net Income 2025: $198,6132025

Highlighted filing

2018

Revenue$1,328,085
Expenses$1,234,095
Net Income$93,990
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 21, 2018
Return Version
2017v2.3
Gross Receipts
$1,328,085
Mission and Program Overview

Mission

To provide affordable housing for elderly people which includes the provision for assisted living and support services

To provide affordable assisted living housing for elderly people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,862,654$1,842,463▼ $20,191
Cash and Non-Interest-Bearing Accounts$156,315$147,049▼ $9,266
Savings and Temporary Cash Investments$113,955$114,639▲ $684
Prepaid Expenses and Deferred Charges$5,088$5,284▲ $196
Accounts Receivable$1,004$0▼ $1,004
Total Assets$2,558,016$2,520,717▼ $37,299
Other Assets Total$419,000$411,282▼ $7,718
Liabilities
Tax Exempt Bond Liabilities$2,550,000$2,445,000▼ $105,000
Accounts Payable and Accrued Expenses$73,725$76,551▲ $2,826
Other Liabilities$85,185$56,070▼ $29,115
Total Liabilities$2,708,910$2,577,621▼ $131,289
Net Assets / Fund Balance
Unrestricted Net Assets$-150,894$-56,904▲ $93,990
Total Net Assets Fund Balance$-150,894$-56,904▲ $93,990
Total Liabilities and Net Assets / Fund Balance$2,558,016$2,520,717▼ $37,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,638,886$1,153,396$2,792,282
Equipment$79,645$501,038$580,683
Other Land Buildings$28,996$164,314$193,310
Land$94,936-$94,936
Other Assets Org$69,810--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Darlene MuellerChairperson
Keith HeuserVice-Chairperson
Casey StoudtDirector
Deb KohlerDirector
Vicki Zinck MetcalfDirector
Carol NelsonSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,327,174
Investment Income
$911
Other Revenue
$0
Change in Net Assets
$93,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,328,085
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,328,085
Total Revenue per Form 990
$1,328,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$620,741
Salaries, Compensation, and Employee Benefits$613,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$565,071--$565,071
Depreciation Depletion$105,734--$105,734
Interest$91,758--$91,758
Other Expenses$42,029--$42,029
Payroll Taxes$41,713--$41,713
Fees for Services Management$33,148--$33,148
All Other Expenses$30,772--$30,772
Office Expenses$14,486--$14,486
Fees for Services Accounting$6,815--$6,815
Pension Plan Contributions$6,570--$6,570
Advertising$2,480--$2,480
Travel$1,041--$1,041
Total Functional Expenses$1,234,095$0$0$1,234,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,234,095
Total Expenses per Audited Statements$1,234,095
Total Expenses per Form 990$1,234,095
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$33,148
TENANTS' SECURITY DEPOSITS$21,945
Bond Premium Less Discount$977

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Valley City ND2013-03-20$2,881,704To refund 2004 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,881,704--$57,600

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is reviewed at a scheduled meeting of the Board of Directors.”

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

“The organization annually reviews written statements of conflict of interest.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Bridgeview Estates Inc
EIN
45-0449299
Phone
7018454300
Address
PO BOX 298, VALLEY CITY, ND 58072-0298

Signing Officer

Name
Darlene Mueller
Title
Chairman of the Board
Phone
7018452737
Signed
2018-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Mueller
Formed
1997
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
6
Employees
39
Volunteers
0

Preparer

Firm
Ludvigson Braun & Co
Address
PO Box 845, Valley City, ND 58072-0845
Preparer
Matthew D Pedersen CPA
Phone
7018451457
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The corporation has adopted the Financial Accounting Standards Board (FASB) accounting standard for accounting for uncertainty in income taxes which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Management has determined that this standard does not have a material impact on the financial statements.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04343
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt06285747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01327174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01292296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01259274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01194018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01212985
IRS990ScheduleA/Total509Grp/TotalAmt06285747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01328085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01293136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01260190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01194901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01213778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06290090
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01638886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01153396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02792282
IRS990ScheduleD/EquipmentGrp/BookValueAmt079645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0501038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0580683
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01234095
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt094936
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094936
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0341472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt169810
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRUST ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOND FINANCING COSTS LESS ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028996
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0164314
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0193310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BOND PREMIUM LESS DISCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01328085
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The corporation has adopted the Financial Accounting Standards Board (FASB) accounting standard for accounting for uncertainty in income taxes which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Management has determined that this standard does not have a material impact on the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01842463
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0411282
IRS990ScheduleD/TotalExpensesPerForm990Amt01234095
IRS990ScheduleD/TotalLiabilityAmt056070
IRS990ScheduleD/TotalRevenuePerForm990Amt01328085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01328085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01234095
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-03-20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0456002171
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091945LAR1
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt02881704
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0City of Valley City ND
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0To refund 2004 bonds
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt057600
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt02881704
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed at a scheduled meeting of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization annually reviews written statements of conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies and statements are available upon request.
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 C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt02550000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt02445000
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02558016
IRS990/TotalAssetsEOYAmt02520717
IRS990/TotalAssetsGrp/BOYAmt02558016
IRS990/TotalAssetsGrp/EOYAmt02520717
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01234095
IRS990/TotalFunctionalExpensesGrp/TotalAmt01234095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02708910
IRS990/TotalLiabilitiesEOYAmt02577621
IRS990/TotalLiabilitiesGrp/BOYAmt02708910
IRS990/TotalLiabilitiesGrp/EOYAmt02577621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-150894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-56904
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01234095
IRS990/TotalProgramServiceRevenueAmt01327174
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01328085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01328085
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02558016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02520717
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01041
IRS990/TravelGrp/TotalAmt01041
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,520,717
Liabilities
$2,577,621
Net assets
-$56,904
Revenue
$1,328,085
Expenses
$1,234,095
Net income
$93,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.74$0.28$1.51$1.31$0.20
2024Summary only. Only limited summary data is available for this year.$2.05$1.98$0.08$1.37$1.24$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.07$0.05$1.11$1.18$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$2.16$0.01$1.08$1.13$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.25$0.06$1.05$1.15$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.35$0.16$1.24$1.22$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.49$0.14$1.40$1.20$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.52$2.58$0.06$1.33$1.23$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.71$0.15$1.29$1.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.67$2.83$0.17$1.26$1.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.68$2.90$0.22$1.19$1.18$0.02
2014Summary only. Only limited summary data is available for this year.$2.77$3.00$0.24$1.21$1.16$0.05
2013Summary only. Only limited summary data is available for this year.$2.81$3.10$0.29$1.18$1.24$0.06
2012Summary only. Only limited summary data is available for this year.$3.03$3.25$0.23$1.14$1.14$0.00