Civic Intelligence

Sanibel Community Association Inc.

990 • Fiscal year 2017 • EIN 59-1060466

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 08, 2017

Organization ProfileWWW.SANIBELCOMMUNITYHOUSE.NET
2173 Periwinkle WaySanibel, FL 33957

(239) 472-4007

Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.71x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,268,624

Up $1,008,341 (+31%) from 2016

Net Assets

Up

$3,285,964

Up $88,865 (+2.8%) from 2016

Liabilities

Up

$982,660

Up $919,476 (+1455%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin88th percentile

Revenue

Down

$573,986

Down $1,932,996 (-77%) from 2016

Expenses

Up

$349,085

Up $24,002 (+7.4%) from 2016

Net Income

Down

$224,901

Down $1,956,998 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,013,242Liabilities 2010: $8,855Net Assets 2010: $1,004,3872010Assets 2011: $1,073,248Liabilities 2011: $16,358Net Assets 2011: $1,056,8902011Assets 2012: $1,079,279Liabilities 2012: $13,782Net Assets 2012: $1,065,4972012Assets 2013: $1,215,741Liabilities 2013: $27,895Net Assets 2013: $1,187,8462013Assets 2014: $1,279,355Liabilities 2014: $16,737Net Assets 2014: $1,262,6182014Assets 2015: $1,455,407Liabilities 2015: $24,064Net Assets 2015: $1,431,3432015Assets 2016: $3,260,283Liabilities 2016: $63,184Net Assets 2016: $3,197,0992016Assets 2017: $4,268,624Liabilities 2017: $982,660Net Assets 2017: $3,285,9642017Assets 2018: $4,160,662Liabilities 2018: $1,009,639Net Assets 2018: $3,151,0232018Assets 2019: $3,847,190Liabilities 2019: $755,824Net Assets 2019: $3,091,3662019Assets 2020: $3,696,693Liabilities 2020: $694,871Net Assets 2020: $3,001,8222020Assets 2021: $3,930,416Liabilities 2021: $653,270Net Assets 2021: $3,277,1462021Assets 2022: $3,669,235Liabilities 2022: $368,078Net Assets 2022: $3,301,1572022Assets 2023: $5,520,932Liabilities 2023: $334,002Net Assets 2023: $5,186,9302023Assets 2024: $5,329,244Liabilities 2024: $38,703Net Assets 2024: $5,290,5412024

Highlighted filing

2017

Assets$4,268,624
Liabilities$982,660
Net Assets$3,285,964
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $284,600Expenses 2010: $261,207Net Income 2010: $23,3932010Expenses 2011: $210,9812011Expenses 2012: $310,4922012Revenue 2013: $313,798Expenses 2013: $248,243Net Income 2013: $65,5552013Revenue 2014: $251,641Expenses 2014: $281,161Net Income 2014: -$29,5202014Revenue 2015: $688,377Expenses 2015: $309,050Net Income 2015: $379,3272015Revenue 2016: $2,506,982Expenses 2016: $325,083Net Income 2016: $2,181,8992016Revenue 2017: $573,986Expenses 2017: $349,085Net Income 2017: $224,9012017Revenue 2018: $571,513Expenses 2018: $567,134Net Income 2018: $4,3792018Revenue 2019: $625,647Expenses 2019: $691,266Net Income 2019: -$65,6192019Revenue 2020: $623,028Expenses 2020: $682,570Net Income 2020: -$59,5422020Revenue 2021: $892,391Expenses 2021: $693,829Net Income 2021: $198,5622021Revenue 2022: $1,052,756Expenses 2022: $929,378Net Income 2022: $123,3782022Revenue 2023: $2,746,806Expenses 2023: $863,671Net Income 2023: $1,883,1352023Revenue 2024: $830,765Expenses 2024: $821,716Net Income 2024: $9,0492024

Highlighted filing

2017

Revenue$573,986
Expenses$349,085
Net Income$224,901
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$796,943
Mission and Program Overview

Mission

Civic and educational meeting facility

Civic, educational, art, culinary and cultural organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$214,056$3,307,842▲ $3,093,786
Pd in Cap Srpls Land Bldg Eqp Fund$2,222,937$2,315,936▲ $92,999
Rtn Earn Endowment Incm Other Fnds$974,162$970,028▼ $4,134
Pledges and Grants Receivable$1,207,031$356,539▼ $850,492
Investments in Publicly Traded Securities$314,808$323,538▲ $8,730
Cash and Non-Interest-Bearing Accounts$1,108,248$235,819▼ $872,429
Prepaid Expenses and Deferred Charges$6,584$26,511▲ $19,927
Investments Other Securities$12,229$13,377▲ $1,148
Accounts Receivable$9,149--
Savings and Temporary Cash Investments$388,178$4,998▼ $383,180
Total Assets$3,260,283$4,268,624▲ $1,008,341
Liabilities
Mortgage Notes Payable Secured by Investment Property-$961,331-
Deferred Revenue$12,553$11,786▼ $767
Accounts Payable and Accrued Expenses$50,371$9,422▼ $40,949
Other Liabilities$260$121▼ $139
Total Liabilities$63,184$982,660▲ $919,476
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,197,099$3,285,964▲ $88,865
Total Liabilities and Net Assets / Fund Balance$3,260,283$4,268,624▲ $1,008,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,724,247$382,597$3,106,844
Equipment$389,023$14,632$403,655
Land$189,964-$189,964
Leasehold Improvements$4,608$15,862$20,470

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,229-▲ $1,387-$13,377
2015$12,522-▲ $25-$12,229
2014$12,155-▲ $651-$12,522
2013$11,276-▲ $1,093-$12,155
2012$10,202-▲ $1,310-$11,276
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tom SharbaughPresident
Anna TamblynDirector
Beth WeigelDirector
Billy KirklandDirector
Friedrich JaegerDirector
Marge MeekDirector
Melissa CongressDirector
Nichole MchaleDirector
Susan BellevueDirector
Tommy WilliamsDirector
Teresa Riska-hallExecutive Di
Mike KellySecretary
William SartorisTreasurer
Richard JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$300,319
Program Service Revenue
$100,646
Investment Income
$3,337
Other Revenue
$169,684
All Other Contributions
$300,289
Change in Net Assets
$224,901

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$96,898Market Value
Other Non Cash Contri Table-$9,674Cost
Total Noncash Contributions2$106,572-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,300
Other Expenses$131,785
Total Fundraising Expense$36,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,333$46,111$3,465$108,909
Current Officers, Directors, Trustees, and Key Employees$29,587$29,587$29,587$88,761
Insurance$20,857$20,856-$41,713
Occupancy$36,338--$36,338
Payroll Taxes$8,141$6,930$3,025$18,096
Advertising$12,577--$12,577
Fees for Services Accounting-$9,880-$9,880
Depreciation Depletion$6,821$247-$7,068
Office Expenses-$5,220-$5,220
Fees for Services Legal-$3,400-$3,400
Fees for Services Other-$3,396-$3,396
Fees for Service Investment Mgmnt Fees-$3,321-$3,321
Other Employee Benefits$512$511$511$1,534
Other Expenses$785$218-$218
All Other Expenses$50--$50
Total Functional Expenses$182,820$129,677$36,588$349,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$207,712
Fundraising Direct Expenses$38,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cooking/island$132,798$132,798$21,147$111,651
Shellcrafters$48,514$48,484$7,797$40,687
Total Events$181,312$181,282$30,700$150,582
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 7A

“Board members are elected by the members of the organization at the annual meeting, held the 4th wednesday in april, as per the by-laws.”

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

“The organization is given a draft of form 990 to review prior to the return being filed.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors and key employees provide a signed conflict of interest statement annually.”

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

“Compensation, goals and performance for the executive director are reviewed by the president and executive committee, and approved by board vote.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sanibel Community Association Inc
EIN
59-1060466
Phone
2394724007
Address
2173 PERIWINKLE WAY, SANIBEL, FL 33957

Signing Officer

Name
William Sartoris
Title
Treasurer
Phone
2394722155
Signed
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Sartoris
Formed
1963
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
325

Preparer

Firm
Myers Brettholtz & Company Pa
Address
12671 WHITEHALL DR, FORT MYERS, FL 33907-3626
Preparer
Steven M Brettholtz CPA
Phone
2399395775
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Building fund expenditures -177,047”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“ROLL OVER - RESERVES”

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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/OccupancyGrp/TotalAmt036338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05220
IRS990/OfficeExpensesGrp/TotalAmt05220
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-177047
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0511
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01534
IRS990/OtherExpensesGrp/Desc0CLASSES EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNITY EXPENSES
IRS990/OtherExpensesGrp/Desc2CULINARY
IRS990/OtherExpensesGrp/Desc3AD VALOREM TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0218
IRS990/OtherExpensesGrp/ProgramServicesAmt06255
IRS990/OtherExpensesGrp/ProgramServicesAmt11564
IRS990/OtherExpensesGrp/ProgramServicesAmt2785
IRS990/OtherExpensesGrp/TotalAmt06255
IRS990/OtherExpensesGrp/TotalAmt11564
IRS990/OtherExpensesGrp/TotalAmt2785
IRS990/OtherExpensesGrp/TotalAmt3218
IRS990/OtherLiabilitiesGrp/BOYAmt0260
IRS990/OtherLiabilitiesGrp/EOYAmt0121
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX DISCOUNT
IRS990/OtherRevenueMiscGrp/ExclusionAmt077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077
IRS990/OtherRevenueTotalAmt077
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059333
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108909
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06930
IRS990/PayrollTaxesGrp/ProgramServicesAmt08141
IRS990/PayrollTaxesGrp/TotalAmt018096
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02222937
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02315936
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01207031
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0356539
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026511
IRS990/PrincipalOfficerNm0WILLIAM SARTORIS
IRS990/PriorPeriodAdjustmentsAmt0-972
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY USAGE
IRS990/ProgramServiceRevenueGrp/Desc1DUES/MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211645
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02239316
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-22548
IRS990/PYOtherExpensesAmt0150786
IRS990/PYOtherRevenueAmt0165266
IRS990/PYProgramServiceRevenueAmt0124948
IRS990/PYRevenuesLessExpensesAmt02181899
IRS990/PYSalariesCompEmpBnftPaidAmt0174297
IRS990/PYTotalExpensesAmt0325083
IRS990/PYTotalRevenueAmt02506982
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0224901
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100646
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0974162
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0970028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0388178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02239316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0327339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02957095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031792
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0226018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0662298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0207789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0187721
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0108046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0124377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt064980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0692913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101421
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97700
IRS990ScheduleA/PublicSupportPY509Pct00.95800
IRS990ScheduleA/PublicSupportTotal509Amt04312306
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0608754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02551985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0549722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0285501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0316344
IRS990ScheduleA/Total509Grp/TotalAmt04312306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0614565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02567826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0570456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0312744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0348136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04413727
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,268,624
Liabilities
$982,660
Net assets
$3,285,964
Revenue
$573,986
Expenses
$349,085
Net income
$224,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.33$0.04$5.29$0.83$0.82$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.52$0.33$5.19$2.75$0.86$1.88
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.37$3.30$1.05$0.93$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.65$3.28$0.89$0.69$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.69$3.00$0.62$0.68$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.76$3.09$0.63$0.69$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.16$1.01$3.15$0.57$0.57$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.27$0.98$3.29$0.57$0.35$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.06$3.20$2.51$0.33$2.18
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.43$0.69$0.31$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.25$0.28$0.03
2013Summary only. Only limited summary data is available for this year.$1.22$0.03$1.19$0.31$0.25$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.06$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.28$0.26$0.02