Civic Intelligence

Mendocino Area Parks Association

990 • Fiscal year 2017 • EIN 68-0049014

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.mendoparks.org
PO Box 1387Mendocino, CA 95460

(707) 937-4700

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

68th percentile

$55,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$639,587

Up $222,214 (+53%) from 2016

Net Assets

Up

$575,910

Up $183,682 (+47%) from 2016

Liabilities

Up

$63,677

Up $38,532 (+153%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Up

$781,470

Up $258,734 (+49%) from 2016

Expenses

Up

$599,176

Up $61,918 (+12%) from 2016

Net Income

Up

$182,294

Up $196,816 (+1355%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0Assets 2011: $223,434Liabilities 2011: $6,252Net Assets 2011: $217,1822011Assets 2012: $204,438Liabilities 2012: $10,297Net Assets 2012: $194,1412012Assets 2013: $258,946Liabilities 2013: $20,780Net Assets 2013: $238,1662013Assets 2014: $372,362Liabilities 2014: $27,148Net Assets 2014: $345,2142014Assets 2015: $382,917Liabilities 2015: $6,083Net Assets 2015: $376,8342015Assets 2016: $417,373Liabilities 2016: $25,145Net Assets 2016: $392,2282016Assets 2017: $639,587Liabilities 2017: $63,677Net Assets 2017: $575,9102017Assets 2018: $649,796Liabilities 2018: $57,408Net Assets 2018: $592,3882018Assets 2019: $537,516Liabilities 2019: $27,593Net Assets 2019: $509,9232019Assets 2020: $463,875Liabilities 2020: $107,778Net Assets 2020: $356,0972020Assets 2021: $488,246Liabilities 2021: $139,192Net Assets 2021: $349,0542021Assets 2022: $386,679Liabilities 2022: $125,077Net Assets 2022: $261,6022022Assets 2023: $325,695Liabilities 2023: $98,235Net Assets 2023: $227,4602023Assets 2024: $352,709Liabilities 2024: $92,905Net Assets 2024: $259,8042024

Highlighted filing

2017

Assets$639,587
Liabilities$63,677
Net Assets$575,910
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $163,2842011Expenses 2012: $332,8982012Revenue 2013: $404,573Expenses 2013: $361,294Net Income 2013: $43,2792013Revenue 2014: $509,796Expenses 2014: $402,748Net Income 2014: $107,0482014Revenue 2015: $486,705Expenses 2015: $455,085Net Income 2015: $31,6202015Revenue 2016: $522,736Expenses 2016: $537,258Net Income 2016: -$14,5222016Revenue 2017: $781,470Expenses 2017: $599,176Net Income 2017: $182,2942017Revenue 2018: $579,315Expenses 2018: $562,112Net Income 2018: $17,2032018Revenue 2019: $238,507Expenses 2019: $269,317Net Income 2019: -$30,8102019Revenue 2020: $216,111Expenses 2020: $369,937Net Income 2020: -$153,8262020Revenue 2021: $248,516Expenses 2021: $259,039Net Income 2021: -$10,5232021Revenue 2022: $226,003Expenses 2022: $348,877Net Income 2022: -$122,8742022Revenue 2023: $235,492Expenses 2023: $198,334Net Income 2023: $37,1582023Revenue 2024: $123,382Expenses 2024: $119,618Net Income 2024: $3,7642024

Highlighted filing

2017

Revenue$781,470
Expenses$599,176
Net Income$182,294
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$865,334
Mission and Program Overview

Mission

To inspire and ensure stewardship of the State Parks of Mendocino County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$268,469$475,594▲ $207,125
Land, Buildings, and Equipment, Net$50,252$44,566▼ $5,686
Inventories for Sale or Use$34,775$35,474▲ $699
Cash and Non-Interest-Bearing Accounts$14,821$31,615▲ $16,794
Prepaid Expenses and Deferred Charges$17,826$12,257▼ $5,569
Investments in Publicly Traded Securities$7,672$8,149▲ $477
Accounts Receivable$38$8,033▲ $7,995
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$417,373$639,587▲ $222,214
Other Assets Total$23,520$23,899▲ $379
Liabilities
Other Liabilities$14,750$39,679▲ $24,929
Accounts Payable and Accrued Expenses$8,692$18,689▲ $9,997
Deferred Revenue$1,703$5,309▲ $3,606
Total Liabilities$25,145$63,677▲ $38,532
Net Assets / Fund Balance
Temporarily Rstr Net Assets$339,732$534,610▲ $194,878
Unrestricted Net Assets$52,496$41,300▼ $11,196
Total Net Assets Fund Balance$392,228$575,910▲ $183,682
Total Liabilities and Net Assets / Fund Balance$417,373$639,587▲ $222,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,252$29,831$80,083
Other Land Buildings$-5,686$10,837$5,151
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny HeckerothExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Cally DymPresident
Scott LewisVice President
Jeff HedinBoard Member
Joann AllisonBoard member
Kevin WilliamsBoard Member
Stan AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,370
Program Service Revenue
$346,652
Investment Income
$590
Other Revenue
$97,858
All Other Contributions
$285,856
Change in Net Assets
$182,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,966
Salaries, Compensation, and Employee Benefits$255,148
Grants and Similar Amounts Paid$64,062
Total Fundraising Expense$51,869
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,065$28,139$23,328$175,532
Occupancy$84,110-$1,250$85,360
Grants to Domestic Orgs$64,062--$64,062
Current Officers, Directors, Trustees, and Key Employees$20,904$28,893$5,203$55,000
Fees for Services Other$33,063$2,281-$35,344
Insurance$25,354$3,010$657$29,021
Payroll Taxes$15,754$5,525$2,787$24,066
Fees for Services Accounting$10,325$4,803-$15,128
Office Expenses$5,690$4,545$3,329$13,564
Depreciation Depletion$7,044$2,167$1,626$10,837
Information Technology$5,196$995$862$7,053
Travel$3,862$18$1,336$5,216
All Other Expenses$1,133$598$2,282$4,013
Other Expenses$833-$2,944$3,777
Advertising$2,288-$520$2,808
Interest$1,197$32$887$2,116
Conferences and Meetings$527$378-$905
Other Employee Benefits-$550-$550
Total Functional Expenses$465,373$81,934$51,869$599,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,574
Fundraising Direct Expenses$33,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Abalone Festival$64,493$63,677$25,209$38,468
Progressive dinner$6,506$6,106$204$5,902
Total Events$70,999$69,783$33,566$36,217
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBMC Line of credit$24,679
Loan payable$15,000
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Organization has members who become members by making an annual donation to the organization. They receive various benefits at different membership levels. They do not participate in electing directors or officers.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return reviewed by Executive Director and Treasurer prior to filing. Presented to Board at subsequent meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board discussion”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Director compensation determined through discussion and vote of Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon written request with notice”

Filing and Contact Details

Filer

Filer Name
Mendocino Area Parks Association
EIN
68-0049014
Phone
7079374700
Address
PO BOX 1387, MENDOCINO, CA 95460

Signing Officer

Name
Stan Anderson
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Heckeroth
Formed
1984
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Firm
Jeremiah K Murphy CPA
Address
1102 S MAIN ST STE 1, FORT BRAGG, CA 95437-5319
Preparer
Jeremiah K Murphy
Phone
7079646325
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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/MissionDesc0To inspire and ensure stewardship of the State Parks of Mendocino County.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0575910
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038577
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038577
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt01250
IRS990/OccupancyGrp/ProgramServicesAmt084110
IRS990/OccupancyGrp/TotalAmt085360
IRS990/OfficeExpensesGrp/FundraisingAmt03329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04545
IRS990/OfficeExpensesGrp/ProgramServicesAmt05690
IRS990/OfficeExpensesGrp/TotalAmt013564
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt023520
IRS990/OtherAssetsTotalGrp/EOYAmt023899
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0550
IRS990/OtherExpensesGrp/Desc0Bridge Installation/removal
IRS990/OtherExpensesGrp/Desc1Supplies and small tools
IRS990/OtherExpensesGrp/Desc2Concessions to DPR
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0178
IRS990/OtherExpensesGrp/FundraisingAmt14680
IRS990/OtherExpensesGrp/FundraisingAmt22944
IRS990/OtherExpensesGrp/ProgramServicesAmt050609
IRS990/OtherExpensesGrp/ProgramServicesAmt19357
IRS990/OtherExpensesGrp/ProgramServicesAmt2833
IRS990/OtherExpensesGrp/TotalAmt050609
IRS990/OtherExpensesGrp/TotalAmt19535
IRS990/OtherExpensesGrp/TotalAmt24680
IRS990/OtherExpensesGrp/TotalAmt33777
IRS990/OtherLiabilitiesGrp/BOYAmt014750
IRS990/OtherLiabilitiesGrp/EOYAmt039679
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124065
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175532
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02787
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05525
IRS990/PayrollTaxesGrp/ProgramServicesAmt015754
IRS990/PayrollTaxesGrp/TotalAmt024066
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012257
IRS990/PrincipalOfficerNm0Jenny Heckeroth
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Park concessions income
IRS990/ProgramServiceRevenueGrp/Desc1Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133493
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt062290
IRS990/PYInvestmentIncomeAmt0-15390
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0229372
IRS990/PYOtherRevenueAmt0101070
IRS990/PYProgramServiceRevenueAmt0339340
IRS990/PYRevenuesLessExpensesAmt0-14522
IRS990/PYSalariesCompEmpBnftPaidAmt0245596
IRS990/PYTotalExpensesAmt0537258
IRS990/PYTotalRevenueAmt0522736
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0182294
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0475594
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0320856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0801482
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0469685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0446808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0351064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0317178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0194764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01779499
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt074202
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt070460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt041022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt042293
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0135096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0363073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04108
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt02944054
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0864743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0614984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0486475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0492962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0484890
IRS990ScheduleA/Total509Grp/TotalAmt02944054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0865333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0616085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0486705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0494139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0485900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02948162
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt050252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080083

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$639,587
Liabilities
$63,677
Net assets
$575,910
Revenue
$781,470
Expenses
$599,176
Net income
$182,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.93$2.60$1.23$1.20$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.98$2.27$2.35$1.98$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.87$1.25$2.62$2.26$3.49$1.23
2021Detailed filing. Detailed filing data is available for this year.$4.88$1.39$3.49$2.49$2.59$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.64$1.08$3.56$2.16$3.70$1.54
2019Detailed filing. Detailed filing data is available for this year.$5.38$0.28$5.10$2.39$2.69$0.31
2018Detailed filing. Detailed filing data is available for this year.$6.50$0.57$5.92$5.79$5.62$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.40$0.64$5.76$7.81$5.99$1.82
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.25$3.92$5.23$5.37$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.06$3.77$4.87$4.55$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.27$3.45$5.10$4.03$1.07
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.21$2.38$4.05$3.61$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.10$1.94$3.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.06$2.17$1.63