Civic Intelligence

Cedar Creek Battlefield Foundation Inc.

990 • Fiscal year 2016 • EIN 54-1474233

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 05, 2017

Organization ProfileWWW.CCBF.US
PO Box 229Middletown, VA 22645

(540) 869-2064

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

101%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,397,060

Up $37,698 (+1.6%) from 2015

Net Assets

Up

$2,336,930

Up $47,638 (+2.1%) from 2015

Liabilities

Down

$60,130

Down $9,940 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin80th percentile

Revenue

Up

$244,321

Up $122,866 (+101%) from 2015

Expenses

Up

$196,683

Up $70,458 (+56%) from 2015

Net Income

Up

$47,638

Up $52,408 (+1099%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,354,342Liabilities 2011: $132,373Net Assets 2011: $2,221,9692011Assets 2012: $2,344,099Liabilities 2012: $113,644Net Assets 2012: $2,230,4552012Assets 2013: $2,338,512Liabilities 2013: $96,142Net Assets 2013: $2,242,3702013Assets 2014: $2,389,088Liabilities 2014: $95,026Net Assets 2014: $2,294,0622014Assets 2015: $2,359,362Liabilities 2015: $70,070Net Assets 2015: $2,289,2922015Assets 2016: $2,397,060Liabilities 2016: $60,130Net Assets 2016: $2,336,9302016Assets 2017: $2,396,293Liabilities 2017: $44,887Net Assets 2017: $2,351,4062017Assets 2018: $2,356,573Liabilities 2018: $37,863Net Assets 2018: $2,318,7102018Assets 2019: $2,356,116Liabilities 2019: $27,280Net Assets 2019: $2,328,8362019Assets 2020: $2,332,422Liabilities 2020: $16,276Net Assets 2020: $2,316,1462020Assets 2021: $2,348,283Liabilities 2021: $2,700Net Assets 2021: $2,345,5832021Assets 2022: $2,354,108Liabilities 2022: $5,751Net Assets 2022: $2,348,3572022Assets 2023: $2,360,488Liabilities 2023: $0Net Assets 2023: $2,360,4882023

Highlighted filing

2016

Assets$2,397,060
Liabilities$60,130
Net Assets$2,336,930
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $153,423Expenses 2011: $149,107Net Income 2011: $4,3162011Revenue 2012: $233,029Expenses 2012: $224,543Net Income 2012: $8,4862012Revenue 2013: $140,243Expenses 2013: $128,328Net Income 2013: $11,9152013Revenue 2014: $281,048Expenses 2014: $229,356Net Income 2014: $51,6922014Revenue 2015: $121,455Expenses 2015: $126,225Net Income 2015: -$4,7702015Revenue 2016: $244,321Expenses 2016: $196,683Net Income 2016: $47,6382016Revenue 2017: $150,553Expenses 2017: $136,077Net Income 2017: $14,4762017Revenue 2018: $52,252Expenses 2018: $84,948Net Income 2018: -$32,6962018Revenue 2019: $135,059Expenses 2019: $124,933Net Income 2019: $10,1262019Revenue 2020: $57,151Expenses 2020: $69,841Net Income 2020: -$12,6902020Revenue 2021: $179,958Expenses 2021: $150,522Net Income 2021: $29,4362021Revenue 2022: $193,243Expenses 2022: $190,469Net Income 2022: $2,7742022Revenue 2023: $177,167Expenses 2023: $165,369Net Income 2023: $11,7982023

Highlighted filing

2016

Revenue$244,321
Expenses$196,683
Net Income$47,638
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 5, 2017
Return Version
2016v3.0
Gross Receipts
$258,253
Mission and Program Overview

Mission

To acquire, protect and preserve lands and physical objects relating to the Battle of Cedar Creek, and to interpret them for the educational benefit of scholars and the general public.

To acquire, protect & preserve lands & physical objects relating to the battle of cedar creek & to interpret them for the educational benefit of scholars & the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,244,262$2,229,521▼ $14,741
Cash and Non-Interest-Bearing Accounts$49,541$90,930▲ $41,389
Inventories for Sale or Use$24,718$35,968▲ $11,250
Intangible Assets$1,067$867▼ $200
Total Assets$2,359,362$2,397,060▲ $37,698
Other Assets Total$39,774$39,774→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,574$58,887▼ $3,687
Accounts Payable and Accrued Expenses$7,496$1,243▼ $6,253
Total Liabilities$70,070$60,130▼ $9,940
Net Assets / Fund Balance
Unrestricted Net Assets$2,284,106$2,331,744▲ $47,638
Temporarily Rstr Net Assets$4,036$4,036→ $0
Permanently Rstr Net Assets$1,150$1,150→ $0
Total Net Assets Fund Balance$2,289,292$2,336,930▲ $47,638
Total Liabilities and Net Assets / Fund Balance$2,359,362$2,397,060▲ $37,698

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,107,611-$2,107,611
Buildings$103,634$101,006$204,640
Equipment$18,276$70,083$88,359
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
JOSEPH D'AREZZOPresident
Charles HarbaughDirector
Cindy ArmstrongDirector
Cindy Hopes WarlickDirector
Gary RinkermanDirector
Jim OttDirector
Karl SchildknechtDirector
Martin DowneyDirector
Nick RaceyDirector
Richard KleeseDirector
Zsolt VezsneyiDirector
Stanley Hirschberg MdPast Preside
John CaddenSecretary
Brian S ScheulenTreasurer
Jeannette ShafferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,794
Program Service Revenue
$198,465
Investment Income
$8
Other Revenue
$23,054
All Other Contributions
$22,044
Change in Net Assets
$47,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,628
Salaries, Compensation, and Employee Benefits$43,055
Total Fundraising Expense$3,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,977$7,994$1,999$39,970
Depreciation Depletion$14,941--$14,941
Occupancy$11,964$1,494$374$13,832
Insurance$5,427$1,447$362$7,236
Office Expenses$3,056$815$204$4,075
Interest$3,325--$3,325
Payroll Taxes$2,314$617$154$3,085
All Other Expenses$2,345$470$35$2,850
Advertising$1,874$500$125$2,499
Other Expenses$1,526$418$105$1,526
Total Functional Expenses$178,816$14,358$3,509$196,683
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
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, Page 6, Part VI, Line 8B

“There are no committees that have the authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Copy of return is distributed to the executive committee for their review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“990 available to public upon request or available for public inspection through guidestar.com”

Filing and Contact Details

Filer

Filer Name
Cedar Creek Battlefield Foundation
EIN
54-1474233
Phone
5408692064
Address
PO BOX 229, MIDDLETOWN, VA 22645

Signing Officer

Name
JOSEPH D'AREZZO
Title
President
Phone
5408692064
Signed
2017-11-05

Organization Details

Principal Officer
JOSEPH D'AREZZO
Formed
1988
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
52

Preparer

Firm
Scheulen Patchett & Edwards Pc
Address
PO BOX 21, WARRENTON, VA 20188-0021
Preparer
George D Scheulen
Phone
5403475144
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“Cedar creek battlefield foundation (ccbf) maintains a collection of relics that pertain to the battle of cedar creek and other battles of the shenandoah valley that either led up to the battle or followed it. Most of the items are on loan, while very few actually belong to the foundation. Ccbf also maintains an extensive collection of literary works which consists mostly of donated books that are available for the public to use for research while on foundation property.”

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IRS990/OccupancyGrp/FundraisingAmt0374
IRS990/OccupancyGrp/ManagementAndGeneralAmt01494
IRS990/OccupancyGrp/ProgramServicesAmt011964
IRS990/OccupancyGrp/TotalAmt013832
IRS990/OfficeExpensesGrp/FundraisingAmt0204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0815
IRS990/OfficeExpensesGrp/ProgramServicesAmt03056
IRS990/OfficeExpensesGrp/TotalAmt04075
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039774
IRS990/OtherAssetsTotalGrp/EOYAmt039774
IRS990/OtherExpensesGrp/Desc0LIVING HISTORY EVENTS
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt0151
IRS990/OtherExpensesGrp/FundraisingAmt1105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1418
IRS990/OtherExpensesGrp/ProgramServicesAmt098237
IRS990/OtherExpensesGrp/ProgramServicesAmt12261
IRS990/OtherExpensesGrp/ProgramServicesAmt21569
IRS990/OtherExpensesGrp/ProgramServicesAmt31526
IRS990/OtherExpensesGrp/TotalAmt098237
IRS990/OtherExpensesGrp/TotalAmt13015
IRS990/OtherExpensesGrp/TotalAmt22092
IRS990/OtherExpensesGrp/TotalAmt31526
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029977
IRS990/OtherSalariesAndWagesGrp/TotalAmt039970
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0154
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0617
IRS990/PayrollTaxesGrp/ProgramServicesAmt02314
IRS990/PayrollTaxesGrp/TotalAmt03085
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01150
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH D'AREZZO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIVING HISTORY EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15938
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF VISITOR CENTER AND MUSEUM FOR EDUCATIONAL PURPOSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06360
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05938
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018718
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt089118
IRS990/PYOtherRevenueAmt07840
IRS990/PYProgramServiceRevenueAmt094893
IRS990/PYRevenuesLessExpensesAmt0-4770
IRS990/PYSalariesCompEmpBnftPaidAmt037107
IRS990/PYTotalExpensesAmt0126225
IRS990/PYTotalRevenueAmt0121455
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047638
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07818
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0192527
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,774
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0227633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0242972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0217038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0925215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015260
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01774
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01774
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98420
IRS990ScheduleA/PublicSupportPY509Pct00.98820
IRS990ScheduleA/PublicSupportTotal509Amt01057761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0287388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0242720
IRS990ScheduleA/Total509Grp/TotalAmt01057761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0258253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0287391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01074795
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt039774
IRS990ScheduleD/BuildingsGrp/BookValueAmt0103634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0204640
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt018276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088359
IRS990ScheduleD/LandGrp/BookValueAmt02107611
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02107611
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CEDAR CREEK BATTLEFIELD FOUNDATION (CCBF) MAINTAINS A COLLECTION OF RELICS THAT PERTAIN TO THE BATTLE OF CEDAR CREEK AND OTHER BATTLES OF THE SHENANDOAH VALLEY THAT EITHER LED UP TO THE BATTLE OR FOLLOWED IT. MOST OF THE ITEMS ARE ON LOAN, WHILE VERY FEW ACTUALLY BELONG TO THE FOUNDATION. CCBF ALSO MAINTAINS AN EXTENSIVE COLLECTION OF LITERARY WORKS WHICH CONSISTS MOSTLY OF DONATED BOOKS THAT ARE AVAILABLE FOR THE PUBLIC TO USE FOR RESEARCH WHILE ON FOUNDATION PROPERTY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02229521
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF RETURN IS DISTRIBUTED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 AVAILABLE TO PUBLIC UPON REQUEST OR AVAILABLE FOR PUBLIC INSPECTION THROUGH GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04036
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04036

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,397,060
Liabilities
$60,130
Net assets
$2,336,930
Revenue
$244,321
Expenses
$196,683
Net income
$47,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.18$0.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.35$0.19$0.19$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.18$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.32$0.06$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.03$2.33$0.14$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.04$2.32$0.05$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.04$2.35$0.15$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.06$2.34$0.24$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.07$2.29$0.12$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.10$2.29$0.28$0.23$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.10$2.24$0.14$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$2.34$0.11$2.23$0.23$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$2.35$0.13$2.22$0.15$0.15$0.00