Civic Intelligence

Anacostia Waterfront Trust

990 • Fiscal year 2017 • EIN 47-4353114

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 16, 2018

Organization ProfileWWW.ANACOSTIATRUST.ORG
1156 15th Street NW No 600Washington, DC 20005

(202) 223-4560

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.19x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

94th percentile

$148,400

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

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

Asset Growth

4th percentile

-37%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$183,711

Down $108,475 (-37%) from 2016

Net Assets

Down

$73,574

Down $134,117 (-65%) from 2016

Liabilities

Up

$110,137

Up $25,642 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin12th percentile

Revenue

Down

$583,503

Down $118,079 (-17%) from 2016

Expenses

Up

$717,620

Up $55,763 (+8.4%) from 2016

Net Income

Down

-$134,117

Down $173,842 (-438%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0Assets 2016: $292,186Liabilities 2016: $84,495Net Assets 2016: $207,6912016Assets 2017: $183,711Liabilities 2017: $110,137Net Assets 2017: $73,5742017Assets 2018: $149,936Liabilities 2018: $124,810Net Assets 2018: $25,1262018

Highlighted filing

2017

Assets$183,711
Liabilities$110,137
Net Assets$73,574
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $701,582Expenses 2016: $661,857Net Income 2016: $39,7252016Revenue 2017: $583,503Expenses 2017: $717,620Net Income 2017: -$134,1172017Revenue 2018: $405,873Expenses 2018: $454,321Net Income 2018: -$48,4482018

Highlighted filing

2017

Revenue$583,503
Expenses$717,620
Net Income-$134,117
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$583,503
Mission and Program Overview

Mission

The anacostia waterfront trust's mission is to help to create a resilient, equity-enhancing anacostia waterfront and corridor, on a restored anacostia river, for everyone to enjoy.

Restore the anacostia river, strengthen adjacent communities and improves its parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$136,218$105,987▼ $30,231
Prepaid Expenses and Deferred Charges-$57,677-
Cash and Non-Interest-Bearing Accounts$155,968$20,047▼ $135,921
Total Assets$292,186$183,711▼ $108,475
Liabilities
Accounts Payable and Accrued Expenses$84,495$110,137▲ $25,642
Total Liabilities$84,495$110,137▲ $25,642
Net Assets / Fund Balance
Unrestricted Net Assets$182,627$67,986▼ $114,641
Temporarily Rstr Net Assets$25,064$5,588▼ $19,476
Total Net Assets Fund Balance$207,691$73,574▼ $134,117
Total Liabilities and Net Assets / Fund Balance$292,186$183,711▼ $108,475
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug SiglinExecutive DirectorFT$140,000$8,400$148,400
Steve RussoDirector of Finance and AdministrationPT$56,000$13,386$69,386
Steve RussoDirector of Finance and Administrati-$56,000$13,386$69,386

Board Members and Trustees

NameTitle
Anthony a WilliamsChair
Andy AltmanBoard Member
Chris MurphyBoard Member
Denise Rolark BarnesBoard Member
Eric SiegelBoard Member
GLEN O'GILVIEBoard Member
Kendrick AshtonBoard Member
Kristin RechbergerBoard Member
Mary LandreauBoard Member
Michael StevensBoard Member
Zach LeonsisSecretary
Lionel LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,389
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$79,114
All Other Contributions
$241,081
Change in Net Assets
$-134,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$583,503
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$583,503
Total Revenue per Form 990
$583,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,809
Other Expenses$285,311
Total Fundraising Expense$96,316
Grants and Similar Amounts Paid$25,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$155,806$32,750$29,229$217,785
Other Salaries and Wages$82,358$26,531$38,434$147,323
Fees for Services Other$35,960--$35,960
Occupancy$23,867$5,283$6,107$35,257
Fees for Services Accounting-$26,741-$26,741
Grants to Domestic Orgs$25,500--$25,500
Payroll Taxes$15,671$3,943$4,558$24,172
Other Expenses$14,746$0$11,600$14,746
Pension Plan Contributions$6,150$1,898$2,664$10,712
Office Expenses$6,913$1,746$1,739$10,398
Information Technology$872$7,643-$8,515
Other Employee Benefits$3,752$1,239$1,826$6,817
Conferences and Meetings$5,850--$5,850
Fees for Services Legal$5,400--$5,400
Travel$547$138$159$844
Total Functional Expenses$513,392$107,912$96,316$717,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$717,620
Total Expenses per Audited Statements$717,620
Total Expenses per Form 990$717,620
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
GoodprojectsWashington, DC501(c)(3)Charitable Contribution$12,500
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“After being reviewed by the board chair, treasurer, executive director and director of finance, the draft 990 is provided to all board members for their review and approval before filing.”

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

“Each director, principal officer and member is subject to the organization's conflict of interest policy. Conflicts are reviewed upon the consideration of material financial and other transactions. Interested parties are required to disclose real or potential conflicts upon the consideration of a proposed transaction or arrangement. The governing board is responsible for reviewing alleged violations and is empowered to take appropriate disciplinary or corrective actions.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is determined by the board's executive committee and is based upon independently collected salary survey data. This process last took place in 2015 the executive director, with the approval of the executive committee, determines the compensation for key employees. Compensation is based of independently collected salary survey data. This process last took place in 2016”

Form 990, Part VI, Section C, Line 19

“Organization's governing documents, conflict of interest policy and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Anacostia Waterfront Trust
EIN
47-4353114
Phone
2022234560
Address
1156 15TH STREET NW NO 600, WASHINGTON, DC 20005

Signing Officer

Name
Anthony a Williams
Title
Chair
Phone
2022234560
Signed
2018-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony a Williams
Formed
2016
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Lauren Ballard CPA
Phone
5712279500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes that it has no material uncertain tax positions that would require recognition under the accounting codification guidance.”

Raw XML AppendixShowing 400 of 499 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/OtherSalariesAndWagesGrp/FundraisingAmt038434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082358
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147323
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04558
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03943
IRS990/PayrollTaxesGrp/ProgramServicesAmt015671
IRS990/PayrollTaxesGrp/TotalAmt024172
IRS990/PensionPlanContributionsGrp/FundraisingAmt02664
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01898
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06150
IRS990/PensionPlanContributionsGrp/TotalAmt010712
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136218
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105987
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057677
IRS990/PrincipalOfficerNm0ANTHONY A WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RIVER RESTORATION:THE TRUST WAS ESTABLISHED TO BE A LEADER IN EFFORTS TO REDUCE STORMWATER RUNOFF AND ELIMINATE TOXIC CHEMICALS FROM THE ANACOSTIA RIVER. RESTORING THE RIVER'S HEALTH IS THE FIRST STEP IN TRANSFORMING IT INTO A NATURAL AND RECREATIONAL ASSET FOR RESIDENTS AND VISITORS ALIKE. THE TRUST IS SPEARHEADING EFFORTS THAT WILL ALLOW FOR THE SAFE AND HEALTHY ENJOYMENT OF THE ANACOSTIA RIVER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0193178
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0701582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0316735
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt039725
IRS990/PYSalariesCompEmpBnftPaidAmt0345122
IRS990/PYTotalExpensesAmt0661857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0701582
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-134117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0STORM WATER CREDIT - 2017 AMOUNT: $ 72,052. SPECIAL EVENT - 2017 AMOUNT: $ 7,062.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0504389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0701582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01205971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt079114
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0802534
IRS990ScheduleA/SubstantialContributorsTotAmt0403437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0504389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0701582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01205971
IRS990ScheduleA/TotalSupportAmt01285085
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0717620
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0583503
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION UNDER THE ACCOUNTING CODIFICATION GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0717620
IRS990ScheduleD/TotalRevenuePerForm990Amt0583503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0583503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0717620
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOODPROJECTS
IRS990ScheduleI/RecipientTable/RecipientEIN0811491594
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01440 G STREET NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020005
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AS PART OF ITS GRANT MONITORING EFFORTS, THE ANACOSTIA WATERFRONT TRUST MAKES GRANTS ONLY THROUGH WRITTEN GRANT AGREEMENTS. GRANT AGREEMENTS SPECIFY THE AUTHORIZED USE OF FUNDS, THE PERIOD OF PERFORMANCE AND DETAILED GRANT REPORTING REQUIREMENTS, AMONG OTHER THINGS. GRANTEES WHO FAIL TO MEET THE TERMS OF GRANT AGREEMENTS ARE REQUIRED TO REFUND GRANT AWARDS. GRANTEES WHO FAIL TO MEET THE TERMS OF GRANT AGREEMENTS WILL NOT BE CONSIDERED FOR FUTURE AWARDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt156000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUG SIGLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEVE RUSSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF FINANCE AND ADMINISTRATI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0148400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt169386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DOUG SIGLIN, EXECUTIVE DIRECTOR, AND STEVE RUSSO, DIRECTOR OF FINANCE AND ADMINISTRATION, ARE COMPENSATED BY AN UNRELATED ORGANIZATION, FCC, FOR SERVICES PROVIDED TO AWT. THE AMOUNTS IN PART VII REPRESENT ONLY THE PORTION OF TOTAL COMPENSATION PAID BY FCC THAT ARE REIMBURSED BY AWT FOR SERVICES PROVIDED TO AWT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VII SECTION A LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$183,711
Liabilities
$110,137
Net assets
$73,574
Revenue
$583,503
Expenses
$717,620
Net income
-$134,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.50$1.25$0.25$4.06$4.54$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.84$1.10$0.74$5.84$7.18$1.34
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.84$2.08$7.02$6.62$0.40