Civic Intelligence

Star Valley Ranch Association

990 • Fiscal year 2017 • EIN 51-0141581

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

Organization ProfileWWW.SVRAWY.COM
781 Vista East DriveStar Valley Ranch, WY 83127

(307) 883-2669

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-3.3%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$71,619

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-1.6%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$3,132,107

Down $52,014 (-1.6%) from 2016

Net Assets

Down

$3,066,761

Down $44,135 (-1.4%) from 2016

Liabilities

Down

$65,346

Down $7,879 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin26th percentile

Revenue

Up

$1,342,360

Up $57,758 (+4.5%) from 2016

Expenses

Up

$1,386,495

Up $92,352 (+7.1%) from 2016

Net Income

Down

-$44,135

Down $34,594 (-363%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,297,925Liabilities 2010: $36,705Net Assets 2010: $3,261,2202010Assets 2011: $3,204,309Liabilities 2011: $52,053Net Assets 2011: $3,152,2562011Assets 2012: $3,184,841Liabilities 2012: $40,283Net Assets 2012: $3,144,5582012Assets 2013: $3,158,513Liabilities 2013: $36,651Net Assets 2013: $3,121,8622013Assets 2014: $3,171,068Liabilities 2014: $45,581Net Assets 2014: $3,125,4872014Assets 2015: $3,182,537Liabilities 2015: $62,100Net Assets 2015: $3,120,4372015Assets 2016: $3,184,121Liabilities 2016: $73,225Net Assets 2016: $3,110,8962016Assets 2017: $3,132,107Liabilities 2017: $65,346Net Assets 2017: $3,066,7612017Assets 2018: $3,338,663Liabilities 2018: $57,317Net Assets 2018: $3,281,3462018Assets 2019: $4,686,260Liabilities 2019: $1,223,282Net Assets 2019: $3,462,9782019Assets 2020: $5,145,115Liabilities 2020: $1,656,566Net Assets 2020: $3,488,5492020Assets 2021: $4,919,848Liabilities 2021: $1,472,769Net Assets 2021: $3,447,0792021Assets 2022: $4,949,434Liabilities 2022: $1,435,631Net Assets 2022: $3,513,8032022Assets 2023: $5,072,269Liabilities 2023: $1,507,190Net Assets 2023: $3,565,0792023Assets 2024: $5,443,533Liabilities 2024: $1,648,816Net Assets 2024: $3,794,7172024

Highlighted filing

2017

Assets$3,132,107
Liabilities$65,346
Net Assets$3,066,761
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,305,191Expenses 2010: $1,142,388Net Income 2010: $162,8032010Revenue 2011: $1,070,717Expenses 2011: $1,179,681Net Income 2011: -$108,9642011Revenue 2012: $1,125,520Expenses 2012: $1,133,218Net Income 2012: -$7,6982012Revenue 2013: $1,132,493Expenses 2013: $1,155,189Net Income 2013: -$22,6962013Revenue 2014: $1,138,543Expenses 2014: $1,134,918Net Income 2014: $3,6252014Revenue 2015: $1,276,567Expenses 2015: $1,281,617Net Income 2015: -$5,0502015Revenue 2016: $1,284,602Expenses 2016: $1,294,143Net Income 2016: -$9,5412016Revenue 2017: $1,342,360Expenses 2017: $1,386,495Net Income 2017: -$44,1352017Revenue 2018: $1,454,310Expenses 2018: $1,239,725Net Income 2018: $214,5852018Revenue 2019: $1,458,191Expenses 2019: $1,276,559Net Income 2019: $181,6322019Revenue 2020: $1,632,555Expenses 2020: $1,606,984Net Income 2020: $25,5712020Revenue 2021: $1,761,026Expenses 2021: $1,802,496Net Income 2021: -$41,4702021Revenue 2022: $1,780,593Expenses 2022: $1,713,869Net Income 2022: $66,7242022Revenue 2023: $1,987,165Expenses 2023: $1,935,889Net Income 2023: $51,2762023Revenue 2024: $2,173,671Expenses 2024: $1,944,033Net Income 2024: $229,6382024

Highlighted filing

2017

Revenue$1,342,360
Expenses$1,386,495
Net Income-$44,135
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.2
Gross Receipts
$1,342,360
Mission and Program Overview

Mission

Star valley ranch association is a home owners association qualifying as a social welfare organization under 501(c)4. It provides benefits to its members and the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,243,195$1,404,900▲ $161,705
Savings and Temporary Cash Investments$1,141,874$951,967▼ $189,907
Cash and Non-Interest-Bearing Accounts$444,255$394,204▼ $50,051
Accounts Receivable$98,018$114,291▲ $16,273
Inventories for Sale or Use$21,559$30,852▲ $9,293
Prepaid Expenses and Deferred Charges$15,220$15,893▲ $673
Total Assets$3,184,121$3,132,107▼ $52,014
Other Assets Total$220,000$220,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$63,805$53,640▼ $10,165
Deferred Revenue$4,630$9,192▲ $4,562
Other Liabilities$4,790$2,514▼ $2,276
Total Liabilities$73,225$65,346▼ $7,879
Net Assets / Fund Balance
Unrestricted Net Assets$3,084,438$3,066,761▼ $17,677
Temporarily Rstr Net Assets$26,458--
Total Net Assets Fund Balance$3,110,896$3,066,761▼ $44,135
Total Liabilities and Net Assets / Fund Balance$3,184,121$3,132,107▼ $52,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$700,399$1,468,105$2,168,504
Buildings$364,040$676,250$1,040,290
Equipment$223,144$670,320$893,464
Land$117,317-$117,317
Other Assets Org$220,000--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tallia BookerGeneral ManagerFT$71,619$71,619
Ryan NielsenFinance ManagerFT$38,967$38,967

Board Members and Trustees

NameTitle
Michael George WardleChairmanvice Chairman
Ron DenneyVice Chairmanchairman
George ToolsonDirector
Robert LujanDirector
Robert MeikleDirector
Jere KovachDirectortreasurer
Donna ThompsonTreasurerdirector
Marsha CombeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,288,777
Investment Income
$23,664
Other Revenue
$29,919
Change in Net Assets
$-44,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,342,360
Total Revenue per Audited Statements
$1,342,360
Total Revenue per Form 990
$1,342,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$854,833
Salaries, Compensation, and Employee Benefits$531,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,020$63,056-$421,076
Depreciation Depletion$226,121$6,200-$232,321
Other Expenses$182,843$5,714-$188,557
Current Officers, Directors, Trustees, and Key Employees-$110,586-$110,586
Occupancy$34,892$41,796-$76,688
Insurance-$64,831-$64,831
All Other Expenses$29,423$32,893-$62,316
Fees for Services Legal-$31,551-$31,551
Fees for Services Accounting-$20,221-$20,221
Office Expenses$6,885$10,932-$17,817
Advertising$1,453$4,427-$5,880
Conferences and Meetings$585--$585
Total Functional Expenses$968,956$417,539$0$1,386,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,386,495
Total Expenses per Audited Statements$1,386,495
Total Expenses per Form 990$1,386,495
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designated Funds$2,464
Deposits$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization does have members.”

Member election for additional members Part VI line 7A

“The members do elect the board members.”

Committee meeting documentation Part VI line 8B

“The committees do not have authority to act in behalf of the governing board.”

Form 990 governing body review Part VI line 11

“No specific process in the review of the form 990.”

Governing documents etc available to public Part VI line 19

“Financial statements and policies are available on their website.”

Filing and Contact Details

Filer

Filer Name
Star Valley Ranch Association
EIN
51-0141581
Address
781 VISTA EAST DRIVE, STAR VALLEY RANCH, WY 83127

Signing Officer

Name
Tallia Booker
Title
General Manager
Phone
3078832669
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tallia Booker
Formed
1970
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
0
Employees
54
Volunteers
40

Preparer

Firm
Larson Pa
Address
PO BOX 1029, AFTON, WY 83110
Preparer
David Larson
Phone
3078854272
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IRS990/OtherAssetsTotalGrp/BOYAmt0220000
IRS990/OtherAssetsTotalGrp/EOYAmt0220000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMITTEE EXPENSE
IRS990/OtherExpensesGrp/Desc1CLEANING & REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2LEASE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15714
IRS990/OtherExpensesGrp/ProgramServicesAmt093606
IRS990/OtherExpensesGrp/ProgramServicesAmt135128
IRS990/OtherExpensesGrp/ProgramServicesAmt2182843
IRS990/OtherExpensesGrp/TotalAmt025332
IRS990/OtherExpensesGrp/TotalAmt193606
IRS990/OtherExpensesGrp/TotalAmt235128
IRS990/OtherExpensesGrp/TotalAmt3188557
IRS990/OtherLiabilitiesGrp/BOYAmt04790
IRS990/OtherLiabilitiesGrp/EOYAmt02514
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FACILITY RENTAL
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029919
IRS990/OtherRevenueTotalAmt029919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421076
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015893
IRS990/PrincipalOfficerNm0TALLIA BOOKER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01288777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01288777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024073
IRS990/PYOtherExpensesAmt0764213
IRS990/PYOtherRevenueAmt027540
IRS990/PYProgramServiceRevenueAmt01232989
IRS990/PYRevenuesLessExpensesAmt0-9541
IRS990/PYSalariesCompEmpBnftPaidAmt0529930
IRS990/PYTotalExpensesAmt01294143
IRS990/PYTotalRevenueAmt01284602
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44135
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01288777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01141874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0951967
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0364040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0676250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01040290
IRS990ScheduleD/EquipmentGrp/BookValueAmt0223144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0670320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0893464
IRS990ScheduleD/ExpensesSubtotalAmt01386495
IRS990ScheduleD/LandGrp/BookValueAmt0117317
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117317
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0220000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WATER RIGHTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0700399
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01468105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02168504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DESIGNATED FUNDS
IRS990ScheduleD/RevenueSubtotalAmt01342360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01404900
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0220000
IRS990ScheduleD/TotalExpensesPerForm990Amt01386495
IRS990ScheduleD/TotalLiabilityAmt02514
IRS990ScheduleD/TotalRevenuePerForm990Amt01342360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01342360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01386495
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES HAVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS DO ELECT THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMMITTEES DO NOT HAVE AUTHORITY TO ACT IN BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO SPECIFIC PROCESS IN THE REVIEW OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026458
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03184121
IRS990/TotalAssetsEOYAmt03132107
IRS990/TotalAssetsGrp/BOYAmt03184121
IRS990/TotalAssetsGrp/EOYAmt03132107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0417539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0968956
IRS990/TotalFunctionalExpensesGrp/TotalAmt01386495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073225
IRS990/TotalLiabilitiesEOYAmt065346
IRS990/TotalLiabilitiesGrp/BOYAmt073225
IRS990/TotalLiabilitiesGrp/EOYAmt065346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03110896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03066761
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0968956
IRS990/TotalProgramServiceRevenueAmt01288777
IRS990/TotalReportableCompFromOrgAmt0110586
IRS990/TotalRevenueGrp/ExclusionAmt019664
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01322696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01342360
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03184121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03132107
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03084438
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03066761
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0HC 62 BOX 7008
IRS990/USAddress/CityNm0THAYNE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083127
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SVRAWY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TALLIA BOOKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03078832669
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAR VALLEY RANCH ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0510141581
ReturnHeader/Filer/USAddress/AddressLine1Txt0781 VISTA EAST DRIVE
ReturnHeader/Filer/USAddress/CityNm0STAR VALLEY RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083127
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9EA5663CDEE54AF4FA4E920F5695DC4E30F5E61
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9EA5663CDEE54AF4FA4E920F5695DC4E30F5E61
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08305972018232wcwrpnb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.183.169.70

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,132,107
Liabilities
$65,346
Net assets
$3,066,761
Revenue
$1,342,360
Expenses
$1,386,495
Net income
-$44,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.44$1.65$3.79$2.17$1.94$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.07$1.51$3.57$1.99$1.94$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.95$1.44$3.51$1.78$1.71$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.92$1.47$3.45$1.76$1.80$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.15$1.66$3.49$1.63$1.61$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.69$1.22$3.46$1.46$1.28$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.06$3.28$1.45$1.24$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.07$3.07$1.34$1.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.07$3.11$1.28$1.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.06$3.12$1.28$1.28$0.01
2014Summary only. Only limited summary data is available for this year.$3.17$0.05$3.13$1.14$1.13$0.00
2013Summary only. Only limited summary data is available for this year.$3.16$0.04$3.12$1.13$1.16$0.02
2012Summary only. Only limited summary data is available for this year.$3.18$0.04$3.14$1.13$1.13$0.01
2011Summary only. Only limited summary data is available for this year.$3.20$0.05$3.15$1.07$1.18$0.11
2010Summary only. Only limited summary data is available for this year.$3.30$0.04$3.26$1.31$1.14$0.16