Civic Intelligence

Lake County Business Outreach and Response Team

990PF • Fiscal year 2020 • EIN 68-0061291

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 16, 2021

Organization Profile
225 Park StreetLakeport, CA 95453

(707) 263-6217

Siviq Scores

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

Liabilities / Assets

97th percentile

1.27x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.91x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

8.4%

Faster asset growth than 63% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

546%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,171,082

Up $91,010 (+8.4%) from 2019

Net Assets

Up

-$311,158

Up $61,981 (+17%) from 2019

Liabilities

Up

$1,482,240

Up $29,029 (+2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin48th percentile

Revenue

Up

$1,624,672

Up $1,373,238 (+546%) from 2019

Expenses

Up

$1,562,691

Up $1,307,517 (+512%) from 2019

Net Income

Up

$61,981

Up $65,721 (+1757%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,188,492Liabilities 2011: $1,493,2982011Assets 2012: $1,253,116Liabilities 2012: $1,579,534Net Assets 2012: -$326,4182012Assets 2013: $1,208,191Liabilities 2013: $1,517,292Net Assets 2013: -$309,1012013Assets 2014: $1,142,808Liabilities 2014: $1,437,000Net Assets 2014: -$294,1922014Assets 2015: $1,193,051Liabilities 2015: $1,481,174Net Assets 2015: -$288,1232015Assets 2017: $1,019,904Liabilities 2017: $1,318,961Net Assets 2017: -$299,0572017Assets 2018: $1,016,961Liabilities 2018: $1,386,360Net Assets 2018: -$369,3992018Assets 2019: $1,080,072Liabilities 2019: $1,453,211Net Assets 2019: -$373,1392019Assets 2020: $1,171,082Liabilities 2020: $1,482,240Net Assets 2020: -$311,1582020Assets 2021: $1,108,992Liabilities 2021: $1,398,088Net Assets 2021: -$289,0962021Assets 2022: $836,437Liabilities 2022: $1,103,338Net Assets 2022: -$266,9012022Assets 2023: $989,734Liabilities 2023: $1,178,460Net Assets 2023: -$188,7262023Assets 2024: $986,691Liabilities 2024: $1,268,805Net Assets 2024: -$282,1142024

Highlighted filing

2020

Assets$1,171,082
Liabilities$1,482,240
Net Assets-$311,158
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $45,951Expenses 2011: $247,221Net Income 2011: -$201,2702011Expenses 2012: $68,1572012Revenue 2013: $51,733Expenses 2013: $39,417Net Income 2013: $12,3162013Revenue 2014: $49,359Expenses 2014: $34,450Net Income 2014: $14,9092014Revenue 2015: $48,729Expenses 2015: $42,983Net Income 2015: $5,7462015Revenue 2017: $123,910Expenses 2017: $125,546Net Income 2017: -$1,6362017Revenue 2018: $190,573Expenses 2018: $260,915Net Income 2018: -$70,3422018Revenue 2019: $251,434Expenses 2019: $255,174Net Income 2019: -$3,7402019Revenue 2020: $1,624,672Expenses 2020: $1,562,691Net Income 2020: $61,9812020Revenue 2021: $215,759Expenses 2021: $193,695Net Income 2021: $22,0642021Revenue 2022: $254,848Expenses 2022: $232,654Net Income 2022: $22,1942022Revenue 2023: $274,459Expenses 2023: $196,284Net Income 2023: $78,1752023Revenue 2024: $229,521Expenses 2024: $273,808Net Income 2024: -$44,2872024

Highlighted filing

2020

Revenue$1,624,672
Expenses$1,562,691
Net Income$61,981
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNESTO PADILLADirector-$0--
MELISSA FULTONDirector-$0--
ALAN FLORASecretary/Tr-$0--
RICK WHITEVice Preside-$0--
STEPHANIE ASHWORTHPresident-$0--
TIM KARASDirector-$0--
CHRIS MANSELLDirector-$0--
KEVIN INGRAMDirector-$0--
SUSAN PARKERDirector-$0--
KEVIN REYNOLDSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lake County Economic Development
EIN
68-0061291
Phone
7072636217
Address
225 PARK STREET, LAKEPORT, CA 95453

Signing Officer

Name
Stephanie Ashworth
Title
President
Phone
7072636217
Signed
2021-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Robertson & Associates Cpas
Address
1101 N MAIN ST, LAKEPORT, CA 95453-3841
Preparer
John S Robertson
Phone
7072639012
Raw XML AppendixShowing 400 of 568 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt01500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01500
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01500
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt053820
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt053820
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01500
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt061981
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt053820
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt085
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01562691
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt053820
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01624672
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01562691
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01562691
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01562691
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt033
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt033
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt061981
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0-311158
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0-373139
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0-311158
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt01171082
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt01453211
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt01482230
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0-373139
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0-311158
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt010
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0663316
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0881725
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0-373139
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0-311158
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt025785
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt025785
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01289
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt025785
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt025785
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ERNESTO PADILLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MELISSA FULTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ALAN FLORA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3RICK WHITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4STEPHANIE ASHWORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5TIM KARAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6CHRIS MANSELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7KEVIN INGRAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8SUSAN PARKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9KEVIN REYNOLDS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/TR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0925 BEVINS STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1875 LAKEPORT BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt214050 OLYMPIC DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3601 N FORBES STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt415050 OLYMPIC DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt51000 HENSLEY CREEK ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt62440 SOUTH MAIN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7225 PARK STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt8255 N FORBES STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt918649 HWY 175
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7LAKEPORT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8LAKEPORT
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MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt2181750
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt3253900
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt4380363
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MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc1PROMISSORY NOTE
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MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm5USDA RURAL DEVELOPMENT
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02028-01
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt12029-10
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt22029-11
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt31933-11
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt41948-03
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MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt1250000
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MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt3500000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt4375000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt5500000
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MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt1TO PROVIDE FUNDING TO BUSINESSES
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt2TO PROVIDE FUNDING TO BUSINESSES
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt3TO PROVIDE FUNDING TO BUSINESSES
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt4TO PROVIDE FUNDING TO BUSINESSES
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt5TO PROVIDE FUNDING TO BUSINESSES
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt01998-01
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt11999-10
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MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt32003-11
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt42018-03
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt03 YRS INT ONLY/30 YRS AMOR
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt13YRS INT ONLY/30YRS AMORT
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt23YRS INT ONLY/30YRS AMORT
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt33YRS INT ONLY/30YRS AMORT
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt43YRS INT ONLY/30YRS AMORT
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt53YRS INT ONLY/30YRS AMORT
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0UCC FILINGS
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt1UCC FILINGS
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt2UCC FILINGS
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt3UCC FILINGS
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt4UCC FILINGS
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt5UCC FILINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CARES CONTRACTOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6CARES EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7CARES GRANT DISBURSEMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8EMPLOYEE REIMBURSEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10LEADERSHIP SUMMIT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11LOAN SERVICING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12LEGAL AND PROFESSIONAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13REIMBURSMENT TO IRP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14ROUNDING
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1630
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21145
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt47575
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5280
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71077
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8657
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9388
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt102675
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt115923
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1260711
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13-1
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21145
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt102675
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt115923
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1260711
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0114882
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1630
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt47575
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5280
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61300000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71077
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8657
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9388
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt102675
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115923
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1260711
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13-1
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE BACK TO NR

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,171,082
Liabilities
$1,482,240
Net assets
-$311,158
Revenue
$1,624,672
Expenses
$1,562,691
Net income
$61,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$1.27$0.28$0.23$0.27$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.99$1.18$0.19$0.27$0.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.84$1.10$0.27$0.25$0.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.11$1.40$0.29$0.22$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.17$1.48$0.31$1.62$1.56$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.08$1.45$0.37$0.25$0.26$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.02$1.39$0.37$0.19$0.26$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.02$1.32$0.30$0.12$0.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.48$0.29$0.05$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.14$1.44$0.29$0.05$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.21$1.52$0.31$0.05$0.04$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.25$1.58$0.33$0.07
2011Summary only. Only limited summary data is available for this year.$1.19$1.49$0.05$0.25$0.20