Civic Intelligence

Eugene CIVIC Alliance

990 • Fiscal year 2018 • EIN 47-2427287

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profileeugenecivicalliance.org
PO Box 5338Eugene, OR 97405

(541) 525-6601

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

93rd percentile

51%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

181%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$8,185,651

Up $2,775,462 (+51%) from 2017

Net Assets

Up

$8,032,526

Up $3,134,517 (+64%) from 2017

Liabilities

Down

$153,125

Down $359,055 (-70%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin97th percentile

Revenue

Up

$3,693,470

Up $2,379,979 (+181%) from 2017

Expenses

Up

$432,331

Up $149,909 (+53%) from 2017

Net Income

Up

$3,261,139

Up $2,230,070 (+216%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$40M$30M$20M$10M$0Assets 2014: $100Liabilities 2014: $02014Assets 2015: $4,396,769Liabilities 2015: $575,000Net Assets 2015: $3,821,7692015Assets 2016: $4,454,453Liabilities 2016: $587,513Net Assets 2016: $3,866,9402016Assets 2017: $5,410,189Liabilities 2017: $512,180Net Assets 2017: $4,898,0092017Assets 2018: $8,185,651Liabilities 2018: $153,125Net Assets 2018: $8,032,5262018Assets 2019: $17,364,969Liabilities 2019: $1,105,367Net Assets 2019: $16,259,6022019Assets 2020: $23,536,373Liabilities 2020: $5,577,347Net Assets 2020: $17,959,0262020Assets 2021: $25,159,560Liabilities 2021: $3,783,422Net Assets 2021: $21,376,1382021Assets 2022: $23,893,540Liabilities 2022: $715,843Net Assets 2022: $23,177,6972022Assets 2023: $30,128,194Liabilities 2023: $507,525Net Assets 2023: $29,620,6692023

Highlighted filing

2018

Assets$8,185,651
Liabilities$153,125
Net Assets$8,032,526
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$10M$5.0M$0Revenue 2014: $100Expenses 2014: $0Net Income 2014: $1002014Revenue 2015: $3,912,249Expenses 2015: $90,580Net Income 2015: $3,821,6692015Revenue 2016: $307,470Expenses 2016: $262,299Net Income 2016: $45,1712016Revenue 2017: $1,313,491Expenses 2017: $282,422Net Income 2017: $1,031,0692017Revenue 2018: $3,693,470Expenses 2018: $432,331Net Income 2018: $3,261,1392018Revenue 2019: $8,692,234Expenses 2019: $465,158Net Income 2019: $8,227,0762019Revenue 2020: $1,960,658Expenses 2020: $261,234Net Income 2020: $1,699,4242020Revenue 2021: $4,049,041Expenses 2021: $631,929Net Income 2021: $3,417,1122021Revenue 2022: $3,099,701Expenses 2022: $803,258Net Income 2022: $2,296,4432022Revenue 2023: $7,244,643Expenses 2023: $801,671Net Income 2023: $6,442,9722023

Highlighted filing

2018

Revenue$3,693,470
Expenses$432,331
Net Income$3,261,139
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,693,470
Mission and Program Overview

Mission

Development and operation of a sports and entertainment venue on the historic Civic Stadium property for the physical education and recreation of all the children and youth of the community and the community at large.

To develop and operate a sports and entertainment venue for the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,898,009$8,032,526▲ $3,134,517
Land, Buildings, and Equipment, Net$3,239,414$5,477,297▲ $2,237,883
Cash and Non-Interest-Bearing Accounts$29,564$1,442,164▲ $1,412,600
Savings and Temporary Cash Investments$1,050,774$1,204,639▲ $153,865
Pledges and Grants Receivable$775,000$0▼ $775,000
Intangible Assets$0$57,802▲ $57,802
Loans From Officers Directors$150,000$50,000▼ $100,000
Prepaid Expenses and Deferred Charges$0$2,875▲ $2,875
Accounts Receivable$315,093$510▼ $314,583
Inventories for Sale or Use$344$364▲ $20
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,410,189$8,185,651▲ $2,775,462
Liabilities
Unsecured Notes Loans Payable$350,000$100,000▼ $250,000
Other Liabilities$10,100$0▼ $10,100
Accounts Payable and Accrued Expenses$2,080$3,125▲ $1,045
Total Liabilities$512,180$153,125▼ $359,055
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,898,009$8,032,526▲ $3,134,517
Total Liabilities and Net Assets / Fund Balance$5,410,189$8,185,651▲ $2,775,462

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,381,470-$4,381,470
Land$1,095,827-$1,095,827
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Jon AndersonPresident
Arthur JohnsonDirector
Charlene CarterDirector
Dave GalasDirector
Jennifer UlumDirector
Jordan KentDirector
Nancy GoldenDirector
Nate JaquaDirector
Rick WrightDirector
Todd JohnstonDirector
Bev SmithSecretary
Dean HansenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chambers ConstructionConstruction Contractor3028 Judkins Rd 1, Eugene, OR 97403$1,947,436
Robertson SherwoodArchitectural Services132 East Broadway Suite 540, Eugene, OR 97401$125,926
Revenue and Support

Revenue Composition

Contributions and Grants
$3,682,562
Program Service Revenue
$0
Investment Income
$4,788
Other Revenue
$6,120
All Other Contributions
$3,682,562
Change in Net Assets
$3,261,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,512
Salaries, Compensation, and Employee Benefits$190,819
Total Fundraising Expense$157,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,607$18,750$100,392$175,749
Fees for Services Legal$50,994$50,995-$101,989
Fees for Services Other$34,498-$27,333$61,831
Advertising$2,825-$13,861$16,686
Payroll Taxes$4,211$1,395$7,468$13,074
Office Expenses-$6,762-$6,762
Fees for Services Lobbying--$5,231$5,231
Information Technology-$5,009-$5,009
Insurance-$4,440-$4,440
Depreciation Depletion$2,513--$2,513
Conferences and Meetings--$2,178$2,178
Other Employee Benefits$643$213$1,140$1,996
Fees for Services Accounting-$1,885-$1,885
Other Expenses$7,128$29-$29
Total Functional Expenses$185,250$89,478$157,603$432,331
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Derek JohnsonFamily Member of DirectorWagesNo$40,083

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$150,000$50,000▼ $100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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 was disseminated to officers for review before it was filed. The treasurer approved the filing.”

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

“Members of the board fill out a conflict of interest questionnaire annually. Any potential conflicts are then discussed at a board meeting.”

Form 990, Part VI, Section C, line 19

“No documents made available to the public.”

Filing and Contact Details

Filer

Filer Name
Eugene Civic Alliance
EIN
47-2427287
Phone
5415256601
Address
PO Box 5338, Eugene, OR 97405

Signing Officer

Name
T Dean Hansen
Title
Treasurer
Phone
5415256601
Signed
2019-11-14

Organization Details

Principal Officer
T Dean Hansen
Formed
2014
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
11
Employees
4
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Marketing: Program service expenses 0. Management and general expenses 0. Fundraising expenses 19,998. Total expenses 19,998. Planning Services: Program service expenses 32,663. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,663. Program Development Services: Program service expenses 0. Management and general expenses 0. Fundraising expenses 7,335. Total expenses 7,335. Consulting Services: Program service expenses 1,835. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,835.”

Form 990, Part XI, line 9:

“Write-off of Insurance Proceeds Receivable -51,622. Write-off of Pledge Receivable -75,000.”

Raw XML AppendixShowing 400 of 473 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/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-126622
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01140
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01996
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Real Estate Taxes
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029
IRS990/OtherExpensesGrp/ProgramServicesAmt015370
IRS990/OtherExpensesGrp/ProgramServicesAmt110461
IRS990/OtherExpensesGrp/ProgramServicesAmt27128
IRS990/OtherExpensesGrp/TotalAmt015370
IRS990/OtherExpensesGrp/TotalAmt110461
IRS990/OtherExpensesGrp/TotalAmt27128
IRS990/OtherExpensesGrp/TotalAmt329
IRS990/OtherLiabilitiesGrp/BOYAmt010100
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175749
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07468
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01395
IRS990/PayrollTaxesGrp/ProgramServicesAmt04211
IRS990/PayrollTaxesGrp/TotalAmt013074
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0775000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02875
IRS990/PrincipalOfficerNm0T Dean Hansen
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01301292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03019
IRS990/PYOtherExpensesAmt0223936
IRS990/PYOtherRevenueAmt09180
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01031069
IRS990/PYSalariesCompEmpBnftPaidAmt058486
IRS990/PYTotalExpensesAmt0282422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01313491
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03261139
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06120
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04898009
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08032526
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01050774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01204639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03682562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01301292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03836481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09124813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0768
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028008
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt09124813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03682562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01301292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03836481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09124813
IRS990ScheduleA/TotalSupportAmt09152821
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
IRS990ScheduleC/DirectContactLegislatorsAmt02616
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersAmt02616
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Lobbying activities occurred while pursuing federal funding included: Obtaining the services of a paid lobbyist for $5,231 to both provide information to and contact legislators in order to seek support for our organization. The lobbyist contacted all members of the Oregon delegation as well as other members of the House Committee on Transportation and Infrastructure. Total funds expended on these activities represented less than 1% of the organization's total revenue for the year.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt05232
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/LandGrp/BookValueAmt01095827
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01095827
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04381470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04381470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05477297
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Derek Johnson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family Member of Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040083
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To purchase property.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Derek Johnson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Family member of Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt050000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was disseminated to officers for review before it was filed. The treasurer approved the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the board fill out a conflict of interest questionnaire annually. Any potential conflicts are then discussed at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Marketing: Program service expenses 0. Management and general expenses 0. Fundraising expenses 19,998. Total expenses 19,998. Planning Services: Program service expenses 32,663. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,663. Program Development Services: Program service expenses 0. Management and general expenses 0. Fundraising expenses 7,335. Total expenses 7,335. Consulting Services: Program service expenses 1,835. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Write-off of Insurance Proceeds Receivable -51,622. Write-off of Pledge Receivable -75,000.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,185,651
Liabilities
$153,125
Net assets
$8,032,526
Revenue
$3,693,470
Expenses
$432,331
Net income
$3,261,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$30.1$0.51$29.6$7.24$0.80$6.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$0.72$23.2$3.10$0.80$2.30
2021Summary only. Only limited summary data is available for this year.$25.2$3.78$21.4$4.05$0.63$3.42
2020Summary only. Only limited summary data is available for this year.$23.5$5.58$18.0$1.96$0.26$1.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$1.11$16.3$8.69$0.47$8.23
2018Detailed filing. Detailed filing data is available for this year.$8.19$0.15$8.03$3.69$0.43$3.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.51$4.90$1.31$0.28$1.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.59$3.87$0.31$0.26$0.05
2015Summary only. Only limited summary data is available for this year.$4.40$0.58$3.82$3.91$0.09$3.82
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00