Civic Intelligence

Mountain Lake Community Service Inc.

990 • Fiscal year 2019 • EIN 59-2868636

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 20, 2020

Organization ProfileNONE
P O Box 832Lake Wales, FL 33859-0832

(863) 676-0550

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$272,046

Up $57,375 (+27%) from 2018

Net Assets

Up

$272,046

Up $57,375 (+27%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Up

$287,037

Up $83,106 (+41%) from 2018

Expenses

Up

$236,972

Up $35,859 (+18%) from 2018

Net Income

Up

$50,065

Up $47,247 (+1677%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2010: $212,474Net Assets 2010: $212,4742010Assets 2011: $207,496Liabilities 2011: $02011Assets 2012: $196,614Net Assets 2012: $196,6142012Assets 2013: $204,474Net Assets 2013: $204,4742013Assets 2014: $304,907Liabilities 2014: $0Net Assets 2014: $304,9072014Assets 2015: $290,064Liabilities 2015: $0Net Assets 2015: $290,0642015Assets 2016: $123,136Liabilities 2016: $0Net Assets 2016: $123,1362016Assets 2017: $211,853Liabilities 2017: $0Net Assets 2017: $211,8532017Assets 2018: $214,671Liabilities 2018: $0Net Assets 2018: $214,6712018Assets 2019: $272,046Liabilities 2019: $0Net Assets 2019: $272,0462019Assets 2020: $192,928Liabilities 2020: $0Net Assets 2020: $192,9282020Assets 2021: $322,508Liabilities 2021: $29,548Net Assets 2021: $292,9602021Assets 2022: $485,219Liabilities 2022: $2,670Net Assets 2022: $482,5492022Assets 2023: $391,531Liabilities 2023: $0Net Assets 2023: $391,5312023Assets 2024: $404,806Liabilities 2024: $0Net Assets 2024: $404,8062024Assets 2025: $514,377Liabilities 2025: $0Net Assets 2025: $514,3772025

Highlighted filing

2019

Assets$272,046
Liabilities$0
Net Assets$272,046
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $187,865Expenses 2010: $176,953Net Income 2010: $10,9122010Revenue 2011: $177,299Expenses 2011: $182,277Net Income 2011: -$4,9782011Revenue 2012: $182,782Expenses 2012: $193,664Net Income 2012: -$10,8822012Revenue 2013: $193,644Expenses 2013: $185,784Net Income 2013: $7,8602013Revenue 2014: $306,181Expenses 2014: $205,748Net Income 2014: $100,4332014Revenue 2015: $183,579Expenses 2015: $198,422Net Income 2015: -$14,8432015Revenue 2016: $57,750Expenses 2016: $224,678Net Income 2016: -$166,9282016Revenue 2017: $325,305Expenses 2017: $236,588Net Income 2017: $88,7172017Revenue 2018: $203,931Expenses 2018: $201,113Net Income 2018: $2,8182018Revenue 2019: $287,037Expenses 2019: $236,972Net Income 2019: $50,0652019Revenue 2020: $269,779Expenses 2020: $348,897Net Income 2020: -$79,1182020Revenue 2021: $343,450Expenses 2021: $233,917Net Income 2021: $109,5332021Revenue 2022: $541,654Expenses 2022: $352,065Net Income 2022: $189,5892022Revenue 2023: $243,212Expenses 2023: $334,231Net Income 2023: -$91,0192023Revenue 2024: $352,207Expenses 2024: $338,932Net Income 2024: $13,2752024Revenue 2025: $506,651Expenses 2025: $397,080Net Income 2025: $109,5712025

Highlighted filing

2019

Revenue$287,037
Expenses$236,972
Net Income$50,065
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 20, 2020
Return Version
2018v3.2
Gross Receipts
$431,573
Mission and Program Overview

Mission

To support local charities by making grants to these organizations so that they may carryout their charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$195,035$260,444▲ $65,409
Cash and Non-Interest-Bearing Accounts$19,636$11,602▼ $8,034
Total Assets$214,671$272,046▲ $57,375
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$214,671$272,046▲ $57,375
Total Net Assets Fund Balance$214,671$272,046▲ $57,375
Total Liabilities and Net Assets / Fund Balance$214,671$272,046▲ $57,375
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Andrea LittletonPresident
Allison WoodDirector
Andrea RossDirector
Ann ProbertDirector
Cindy AlexanderDirector
Ed SwiftDirector
Joan LempDirector
Laura PowellDirector
Len KlineDirector
Mellie CooperDirector
Mo BaldwinDirector
Ruth FreemanDirector
Nancy HoytSecretary
Holly HermanTreasurer
Michael StrathearnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$300,117
Program Service Revenue
$0
Investment Income
$7,328
Other Revenue
$-20,408
All Other Contributions
$109,400
Change in Net Assets
$50,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$235,040
Other Expenses$1,932
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$235,040--$235,040
Fees for Services Accounting-$700-$700
Other Expenses$213$61-$61
Total Functional Expenses$236,011$961$0$236,972
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lw Care CenterLake Wales, FL501(c)Charitable Support$53,040
Lake Wales Charter School FoundatioLake Wales, FL501(c)-$33,000
Lake Wales Family LiteracyBabson Park, FL501(c)Charitable Support$25,000
Others Under 5000Lake Wales, FL501(c)-$24,500
Boys & Girls ClubWinter Haven, FL501(c)Charitable Support$20,000
Lw YmcaLake Wales, FL501(c)Charitable Support$20,000
Victory Ridge AcademyLake Wales, FL501(c)Charitable Support$15,000
Vanguard SchoolLake Wales, FL501(c)-$12,000
Green & Gold FoundationLake Wales, FL501(c)Charitable Support$10,000
Lw Literacy CouncilLake Wales, FL501(c)Charitable Support$8,000
Lw Arts CouncilLake Wales, FL501(c)Charitable Support$7,500
Polk State College FoundationWinter Haven, FL501(c)Charitable Support$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,408
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$168,612---
Golf Tournament$22,105-$2,071-
Total Events$190,717-$20,408$-20,408
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 11B

“The treasurer and the president review the 990 and provide a copy to other board members prior to filing.”

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

“Directors affirm the conflict of interests policy at annual meeting.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available to the public upon request. Additionally the 990 is available on several websites.”

Filing and Contact Details

Filer

Filer Name
Mountain Lake Community Service
EIN
59-2868636
Phone
8636760550
Address
P O BOX 832, LAKE WALES, FL 33859-0832

Signing Officer

Name
Andrea Littleton
Title
President
Phone
8636760550
Signed
2020-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Littleton
Formed
1987
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Bunting Tripp & Ingley Llp
Address
230 EAST TILLMAN AVENUE, LAKE WALES, FL 33853-3714
Preparer
William M Jacobs
Phone
8636767981
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Members of the board are volunteers who serve without compensation.”

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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/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01120567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016288
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046799
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98570
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt01120567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01120567
IRS990ScheduleA/TotalSupportAmt01136855
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/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0190717
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0168612
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022105
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020408
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018337
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0168612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0190717
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20408
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02071
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt053040
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt48000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt67000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt912000
IRS990ScheduleI/RecipientTable/CashGrantAmt1024500
IRS990ScheduleI/RecipientTable/CashGrantAmt1133000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LW CARE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LW YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GREEN & GOLD FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LW ARTS COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LW LITERACY COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BOYS & GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6POLK STATE COLLEGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7VICTORY RIDGE ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8LAKE WALES FAMILY LITERACY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9VANGUARD SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10OTHERS UNDER 5000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11LAKE WALES CHARTER SCHOOL FOUNDATIO
IRS990ScheduleI/RecipientTable/RecipientEIN0592015847
IRS990ScheduleI/RecipientTable/RecipientEIN1593718203
IRS990ScheduleI/RecipientTable/RecipientEIN2593604567
IRS990ScheduleI/RecipientTable/RecipientEIN3590776417
IRS990ScheduleI/RecipientTable/RecipientEIN4204976804
IRS990ScheduleI/RecipientTable/RecipientEIN5474294685
IRS990ScheduleI/RecipientTable/RecipientEIN6592298398
IRS990ScheduleI/RecipientTable/RecipientEIN7113735254
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0140 E PARK AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11001 BURNS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2230 B STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31099 STATE ROAD 60 E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4140 E PARK AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52400 HAVENDALE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6999 AVE H NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7427 BURNS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt831 OAK STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt922000 HWY 27
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 832
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11130 E CENTRAL AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKE WALES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAKE WALES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LAKE WALES
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LAKE WALES
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LAKE WALES
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WINTER HAVEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm6WINTER HAVEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm7LAKE WALES
IRS990ScheduleI/RecipientTable/USAddress/CityNm8BABSON PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm9LAKE WALES
IRS990ScheduleI/RecipientTable/USAddress/CityNm10LAKE WALES
IRS990ScheduleI/RecipientTable/USAddress/CityNm11LAKE WALES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10FL

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,046
Liabilities
$0
Net assets
$272,046
Revenue
$287,037
Expenses
$236,972
Net income
$50,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$5.07$3.97$1.10
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$3.52$3.39$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$2.43$3.34$0.91
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.03$4.83$5.42$3.52$1.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.30$2.93$3.43$2.34$1.10
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.70$3.49$0.79
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$2.87$2.37$0.50
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.04$2.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$3.25$2.37$0.89
2016Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.58$2.25$1.67
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.84$1.98$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$3.06$2.06$1.00
2013Detailed filing. Detailed filing data is available for this year.$2.04$2.04$1.94$1.86$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.97$1.83$1.94$0.11
2011Summary only. Only limited summary data is available for this year.$2.07$0.00$1.77$1.82$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.12$1.88$1.77$0.11