Civic Intelligence

Wesley Acres Inc.

990 • Fiscal year 2017 • EIN 46-6017601

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

Organization ProfileWESLEYACRESMITCHELL.COM
1115 West HavensMitchell, SD 57301

(605) 996-6164

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.07x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$55,500

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$864,977

Up $13,358 (+1.6%) from 2016

Net Assets

Up

$834,721

Up $13,342 (+1.6%) from 2016

Liabilities

Up

$30,256

Up $16 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Up

$405,951

Up $43,914 (+12%) from 2016

Expenses

Down

$392,609

Down $21,120 (-5.1%) from 2016

Net Income

Up

$13,342

Up $65,034 (+126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2010: $991,253Liabilities 2010: $114,163Net Assets 2010: $877,0902010Assets 2011: $981,792Liabilities 2011: $95,447Net Assets 2011: $886,3452011Assets 2012: $957,428Liabilities 2012: $78,427Net Assets 2012: $879,0012012Assets 2013: $998,407Liabilities 2013: $61,901Net Assets 2013: $936,5062013Assets 2014: $944,169Liabilities 2014: $42,570Net Assets 2014: $901,5992014Assets 2015: $902,895Liabilities 2015: $29,824Net Assets 2015: $873,0712015Assets 2016: $851,619Liabilities 2016: $30,240Net Assets 2016: $821,3792016Assets 2017: $864,977Liabilities 2017: $30,256Net Assets 2017: $834,7212017Assets 2018: $777,708Liabilities 2018: $27,292Net Assets 2018: $750,4162018Assets 2019: $755,408Liabilities 2019: $24,629Net Assets 2019: $730,7792019Assets 2020: $687,287Liabilities 2020: $29,157Net Assets 2020: $658,1302020Assets 2021: $704,378Liabilities 2021: $32,113Net Assets 2021: $672,2652021Assets 2022: $607,846Liabilities 2022: $38,504Net Assets 2022: $569,3422022Assets 2023: $480,186Liabilities 2023: $14,075Net Assets 2023: $466,1112023Assets 2024: $496,144Liabilities 2024: $10,372Net Assets 2024: $485,7722024

Highlighted filing

2017

Assets$864,977
Liabilities$30,256
Net Assets$834,721
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $352,6102010Expenses 2011: $351,7532011Revenue 2012: $353,499Expenses 2012: $360,843Net Income 2012: -$7,3442012Revenue 2013: $427,858Expenses 2013: $370,353Net Income 2013: $57,5052013Revenue 2014: $347,718Expenses 2014: $382,625Net Income 2014: -$34,9072014Revenue 2015: $348,681Expenses 2015: $377,209Net Income 2015: -$28,5282015Revenue 2016: $362,037Expenses 2016: $413,729Net Income 2016: -$51,6922016Revenue 2017: $405,951Expenses 2017: $392,609Net Income 2017: $13,3422017Revenue 2018: $361,828Expenses 2018: $446,133Net Income 2018: -$84,3052018Revenue 2019: $409,207Expenses 2019: $428,844Net Income 2019: -$19,6372019Revenue 2020: $394,765Expenses 2020: $467,414Net Income 2020: -$72,6492020Revenue 2021: $457,218Expenses 2021: $443,083Net Income 2021: $14,1352021Revenue 2022: $375,173Expenses 2022: $478,096Net Income 2022: -$102,9232022Revenue 2023: $446,210Expenses 2023: $549,441Net Income 2023: -$103,2312023Revenue 2024: $497,544Expenses 2024: $478,326Net Income 2024: $19,2182024

Highlighted filing

2017

Revenue$405,951
Expenses$392,609
Net Income$13,342
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.2
Gross Receipts
$411,775
Mission and Program Overview

Mission

To provide affordable retirement housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$603,784$645,249▲ $41,465
Cash and Non-Interest-Bearing Accounts$45,531$183,541▲ $138,010
Savings and Temporary Cash Investments$201,666$25,429▼ $176,237
Prepaid Expenses and Deferred Charges$197$9,434▲ $9,237
Accounts Receivable-$778-
Total Assets$851,619$864,977▲ $13,358
Other Assets Total$441$546▲ $105
Liabilities
Other Liabilities$22,658$21,877▼ $781
Accounts Payable and Accrued Expenses$7,582$8,379▲ $797
Total Liabilities$30,240$30,256▲ $16
Net Assets / Fund Balance
Unrestricted Net Assets$821,379$834,721▲ $13,342
Total Net Assets Fund Balance$821,379$834,721▲ $13,342
Total Liabilities and Net Assets / Fund Balance$851,619$864,977▲ $13,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$415,008$2,030,977$2,445,985
Equipment$93,074$190,879$283,953
Land$137,167-$137,167
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna WeilandCEOFT$48,648$6,852$55,500
Alice ClaggettDirectorPT$740-$740

Board Members and Trustees

NameTitle
Karen JorgensonPresident
Boyd BlumerDirector
Carol HaszDirector
Donna MclairdDirector
Harlen PhinneyDirector
Jack BayeDirector
Keith NelsonDirector
Kim MohrDirector
Lyle SwensonDirector
Mel PooleyDirector
Mona WardDirector
Phil RamsayDirector
Shirley McnaryDirector
Julie DoornSecretary
Pam BathkeTreasurer
Kelly GrossVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$83,770
Program Service Revenue
$326,332
Investment Income
$-4,151
Other Revenue
$0
All Other Contributions
$83,770
Change in Net Assets
$13,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,951
Total Revenue per Audited Statements
$405,951
Total Revenue per Form 990
$405,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,105
Salaries, Compensation, and Employee Benefits$174,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,150$55,500-$138,650
Depreciation Depletion$81,860--$81,860
Other Employee Benefits$12,124$8,083-$20,207
Other Expenses$16,692--$16,692
All Other Expenses$13,416--$13,416
Payroll Taxes$6,566$4,378-$10,944
Office Expenses-$6,176-$6,176
Fees for Services Accounting-$5,698-$5,698
Pension Plan Contributions$2,822$1,881-$4,703
Fees for Services Other-$265-$265
Total Functional Expenses$310,628$81,981$0$392,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$392,609
Total Expenses per Audited Statements$392,609
Total Expenses per Form 990$392,609
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
Tenant Security Deposits Payable$21,877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
No
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 11B

“The return is provided to the entity and reviewed by the ceo and members of the board before it is signed and filed”

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

“The compensation of the ceo is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Wesley Acres Inc
EIN
46-6017601
Phone
6059966164
Address
1115 WEST HAVENS, MITCHELL, SD 57301

Signing Officer

Name
Donna Weiland
Title
CEO
Phone
6059966164
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Weiland
Formed
1968
Legal Domicile
Sd
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
16

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Aaron M Moller CPA
Phone
6059967717
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board of directors is entirely volunteer”

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

“Housing for the elderly - provides affordable housing for approximately 100 elderly persons in accordance with section 202 of the housing act of 1959.”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5824
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06176
IRS990/OfficeExpensesGrp/TotalAmt06176
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0441
IRS990/OtherAssetsTotalGrp/EOYAmt0546
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020207
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LAUNDRY, LINEN & MAID
IRS990/OtherExpensesGrp/ProgramServicesAmt051999
IRS990/OtherExpensesGrp/ProgramServicesAmt121132
IRS990/OtherExpensesGrp/ProgramServicesAmt220867
IRS990/OtherExpensesGrp/ProgramServicesAmt316692
IRS990/OtherExpensesGrp/TotalAmt051999
IRS990/OtherExpensesGrp/TotalAmt121132
IRS990/OtherExpensesGrp/TotalAmt220867
IRS990/OtherExpensesGrp/TotalAmt316692
IRS990/OtherLiabilitiesGrp/BOYAmt022658
IRS990/OtherLiabilitiesGrp/EOYAmt021877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083150
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138650
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04378
IRS990/PayrollTaxesGrp/ProgramServicesAmt06566
IRS990/PayrollTaxesGrp/TotalAmt010944
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01881
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02822
IRS990/PensionPlanContributionsGrp/TotalAmt04703
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09434
IRS990/PrincipalOfficerNm0DONNA WEILAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RETIRED HOME APT RENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116110
IRS990/ProgSrvcAccomActy2Grp/Desc0LAUNDRY & HOUSEKEEPING - PROVIDE LAUNDRY AND HOUSEKEEPING SERVICES FOR THE RESIDENTS TWICE WEEKLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016692
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING FOR THE ELDERLY - PROVIDES AFFORDABLE HOUSING FOR APPROXIMATELY 100 ELDERLY PERSONS IN ACCORDANCE WITH SECTION 202 OF THE HOUSING ACT OF 1959.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026543
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01944
IRS990/PYOtherExpensesAmt0224960
IRS990/PYProgramServiceRevenueAmt0333550
IRS990/PYRevenuesLessExpensesAmt0-51692
IRS990/PYSalariesCompEmpBnftPaidAmt0188769
IRS990/PYTotalExpensesAmt0413729
IRS990/PYTotalRevenueAmt0362037
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013342
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0326332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025429
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt095000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0102065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0326332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0333550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0335553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0339315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0331554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01666304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08300
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94180
IRS990ScheduleA/PublicSupportPY509Pct00.92980
IRS990ScheduleA/PublicSupportTotal509Amt01786031
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt095000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0102065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0407255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0360093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0347814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0346380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0426554
IRS990ScheduleA/Total509Grp/TotalAmt01888096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0410102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0362037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0348681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0347718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0427858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01896396
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0415008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02030977
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02445985
IRS990ScheduleD/EquipmentGrp/BookValueAmt093074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283953
IRS990ScheduleD/ExpensesSubtotalAmt0392609
IRS990ScheduleD/LandGrp/BookValueAmt0137167
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0405951
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0645249
IRS990ScheduleD/TotalExpensesPerForm990Amt0392609
IRS990ScheduleD/TotalLiabilityAmt021877
IRS990ScheduleD/TotalRevenuePerForm990Amt0405951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0405951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0392609
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS ENTIRELY VOLUNTEER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOUSING FOR THE ELDERLY - PROVIDES AFFORDABLE HOUSING FOR APPROXIMATELY 100 ELDERLY PERSONS IN ACCORDANCE WITH SECTION 202 OF THE HOUSING ACT OF 1959.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS PROVIDED TO THE ENTITY AND REVIEWED BY THE CEO AND MEMBERS OF THE BOARD BEFORE IT IS SIGNED AND FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$864,977
Liabilities
$30,256
Net assets
$834,721
Revenue
$405,951
Expenses
$392,609
Net income
$13,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$0.10$4.86$4.98$4.78$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.80$0.14$4.66$4.46$5.49$1.03
2022Detailed filing. Detailed filing data is available for this year.$6.08$0.39$5.69$3.75$4.78$1.03
2021Detailed filing. Detailed filing data is available for this year.$7.04$0.32$6.72$4.57$4.43$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.87$0.29$6.58$3.95$4.67$0.73
2019Detailed filing. Detailed filing data is available for this year.$7.55$0.25$7.31$4.09$4.29$0.20
2018Detailed filing. Detailed filing data is available for this year.$7.78$0.27$7.50$3.62$4.46$0.84
2017Detailed filing. Detailed filing data is available for this year.$8.65$0.30$8.35$4.06$3.93$0.13
2016Detailed filing. Detailed filing data is available for this year.$8.52$0.30$8.21$3.62$4.14$0.52
2015Detailed filing. Detailed filing data is available for this year.$9.03$0.30$8.73$3.49$3.77$0.29
2014Detailed filing. Detailed filing data is available for this year.$9.44$0.43$9.02$3.48$3.83$0.35
2013Detailed filing. Detailed filing data is available for this year.$9.98$0.62$9.37$4.28$3.70$0.58
2012Summary only. Only limited summary data is available for this year.$9.57$0.78$8.79$3.53$3.61$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$0.95$8.86$3.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$1.14$8.77$3.53