Civic Intelligence

Siskiyou Co Economic Development Council

990 • Fiscal year 2016 • EIN 68-0062634

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

Organization ProfileSISKIYOUCOUNTY.ORG

View Organization Page

1512 South Oregon StreetYreka, CA 96097

(530) 842-1638

Siviq Scores

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

Liabilities / Assets

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$111,487

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

67%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

67%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$901,543

Up $361,944 (+67%) from 2015

Net Assets

Up

$784,229

Up $303,409 (+63%) from 2015

Liabilities

Up

$117,314

Up $58,535 (+100%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin85th percentile

Revenue

Up

$977,196

Up $392,894 (+67%) from 2015

Expenses

Up

$624,022

Up $13,842 (+2.3%) from 2015

Net Income

Up

$353,174

Up $379,052 (+1465%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,028,013Liabilities 2010: $154,070Net Assets 2010: $873,9432010Assets 2011: $841,021Liabilities 2011: $79,344Net Assets 2011: $761,6772011Assets 2012: $843,959Liabilities 2012: $134,641Net Assets 2012: $709,3182012Assets 2013: $639,978Liabilities 2013: $49,209Net Assets 2013: $590,7692013Assets 2014: $652,017Liabilities 2014: $145,319Net Assets 2014: $506,6982014Assets 2015: $539,599Liabilities 2015: $58,779Net Assets 2015: $480,8202015Assets 2016: $901,543Liabilities 2016: $117,314Net Assets 2016: $784,2292016Assets 2017: $1,386,695Liabilities 2017: $218,436Net Assets 2017: $1,168,2592017Assets 2018: $1,248,144Liabilities 2018: $155,205Net Assets 2018: $1,092,9392018Assets 2019: $1,171,193Liabilities 2019: $222,242Net Assets 2019: $948,9512019Assets 2020: $1,366,173Liabilities 2020: $342,276Net Assets 2020: $1,023,8972020Assets 2021: $2,027,610Liabilities 2021: $401,791Net Assets 2021: $1,625,8192021Assets 2022: $2,012,823Liabilities 2022: $419,235Net Assets 2022: $1,593,5882022Assets 2023: $1,993,430Liabilities 2023: $607,848Net Assets 2023: $1,385,5822023Assets 2024: $3,493,505Liabilities 2024: $1,114,737Net Assets 2024: $2,378,7682024

Highlighted filing

2016

Assets$901,543
Liabilities$117,314
Net Assets$784,229
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $778,4392010Expenses 2011: $808,8092011Expenses 2012: $937,2542012Expenses 2013: $838,4582013Revenue 2014: $913,266Expenses 2014: $997,337Net Income 2014: -$84,0712014Revenue 2015: $584,302Expenses 2015: $610,180Net Income 2015: -$25,8782015Revenue 2016: $977,196Expenses 2016: $624,022Net Income 2016: $353,1742016Revenue 2017: $1,328,108Expenses 2017: $944,078Net Income 2017: $384,0302017Revenue 2018: $1,161,704Expenses 2018: $1,233,256Net Income 2018: -$71,5522018Revenue 2019: $1,189,987Expenses 2019: $1,335,211Net Income 2019: -$145,2242019Revenue 2020: $1,230,213Expenses 2020: $1,155,267Net Income 2020: $74,9462020Revenue 2021: $1,612,983Expenses 2021: $1,011,041Net Income 2021: $601,9422021Revenue 2022: $1,611,350Expenses 2022: $1,643,581Net Income 2022: -$32,2312022Revenue 2023: $2,426,196Expenses 2023: $2,561,826Net Income 2023: -$135,6302023Revenue 2024: $4,373,413Expenses 2024: $3,380,227Net Income 2024: $993,1862024

Highlighted filing

2016

Revenue$977,196
Expenses$624,022
Net Income$353,174
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$1,192,742
Mission and Program Overview

Mission

Economic development within siskiyou county california.

To facilitate business growth, retention, and attraction to promote community prosperity in siskiyou county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,829$350,859▲ $261,030
Other Notes and Loans Receivable, Net-$265,393-
Accounts Receivable$116,445$182,757▲ $66,312
Savings and Temporary Cash Investments$98,518$98,587▲ $69
Land, Buildings, and Equipment, Net$228,876$3,120▼ $225,756
Prepaid Expenses and Deferred Charges$5,931$827▼ $5,104
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$539,599$901,543▲ $361,944
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$58,779$117,314▲ $58,535
Total Liabilities$58,779$117,314▲ $58,535
Net Assets / Fund Balance
Unrestricted Net Assets$480,820$784,229▲ $303,409
Total Net Assets Fund Balance$480,820$784,229▲ $303,409
Total Liabilities and Net Assets / Fund Balance$539,599$901,543▲ $361,944

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,074$691$4,765
Equipment$-954$1,269$315
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonya DowseExecutive DirecFT$93,987$17,500$111,487

Board Members and Trustees

NameTitle
Brian MeekPast President
Linda WillemsPast President
Brian CowleyPresident
Mark KleverVice President
Andy AguileraBoard Member
Josephine TomsBoard Member
Kevin CharterBoard Member
Mark StensaasBoard Member
Scotty ThomasonBoard Member
Terry BarberBoard Member
Todd AndresBoard Member
Eric LevesqueSecretary
Dan TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$915,854
Program Service Revenue
$0
Investment Income
$58,376
Other Revenue
$2,966
All Other Contributions
$36,010
Change in Net Assets
$353,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,287
Salaries, Compensation, and Employee Benefits$296,735
Total Fundraising Expense$22,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$187,040--$187,040
Other Salaries and Wages$150,188--$150,188
Current Officers, Directors, Trustees, and Key Employees$57,751$21,648$18,203$97,602
Fees for Services Accounting$30,695--$30,695
Pension Plan Contributions$20,029$4,042$3,399$27,470
Occupancy$27,459--$27,459
Payroll Taxes$18,491$1,621$1,363$21,475
Travel$18,639--$18,639
Office Expenses$17,037--$17,037
Depreciation Depletion$10,210--$10,210
Insurance$9,195--$9,195
Fees for Services Legal$3,853--$3,853
Conferences and Meetings$3,558--$3,558
Advertising$2,465--$2,465
All Other Expenses$1,001--$1,001
Other Expenses$531--$531
Total Functional Expenses$573,746$27,311$22,965$624,022
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“The board reviews the full form 990 after it has been filed.”

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

“Potential conflicts of interest are discussed at board meetings.”

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

“Documents, policies and financial statements are available at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Siskiyou Co Economic Development Council
EIN
68-0062634
Phone
5308421638
Address
1512 SOUTH OREGON STREET, YREKA, CA 96097

Signing Officer

Name
Tonya Dowse
Title
Executive Director
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Dowse
Formed
1985
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
8

Preparer

Firm
Aiello Goodrich & Teuscher Accountancy Corp
Address
PO Box 158, Mt Shasta, CA 96067-0158
Preparer
Lynn E Teuscher CPA
Phone
5309263881
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“prior year audit adjustment for bad debt = -$21665”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“prior year audit adjustment for prepaid expense adjustment = -$5100”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“reimburse start up fees previously reports as income = -$23000”

Raw XML AppendixShowing 400 of 463 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.

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IRS990/GrossAmountSalesAssetsGrp/OtherAmt0270500
IRS990/GrossReceiptsAmt01192742
IRS990/GrossRentsGrp/RealAmt02966
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09195
IRS990/InsuranceGrp/TotalAmt09195
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03422
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03422
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0228876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03120
IRS990/LandBldgEquipCostOrOtherBssAmt05080
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0215546
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FACILITATE BUSINESS GROWTH, RETENTION, AND ATTRACTION TO PROMOTE COMMUNITY PROSPERITY IN SISKIYOU COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0480820
IRS990/NetAssetsOrFundBalancesEOYAmt0784229
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt054954
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054954
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02966
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02966
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027459
IRS990/OccupancyGrp/TotalAmt027459
IRS990/OfficeExpensesGrp/ProgramServicesAmt017037
IRS990/OfficeExpensesGrp/TotalAmt017037
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-49765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1COMPUTER/INTERNET
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt09229
IRS990/OtherExpensesGrp/ProgramServicesAmt13572
IRS990/OtherExpensesGrp/ProgramServicesAmt22803
IRS990/OtherExpensesGrp/ProgramServicesAmt3531
IRS990/OtherExpensesGrp/TotalAmt09229
IRS990/OtherExpensesGrp/TotalAmt13572
IRS990/OtherExpensesGrp/TotalAmt22803
IRS990/OtherExpensesGrp/TotalAmt3531
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150188
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150188
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0265393
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01363
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01621
IRS990/PayrollTaxesGrp/ProgramServicesAmt018491
IRS990/PayrollTaxesGrp/TotalAmt021475
IRS990/PensionPlanContributionsGrp/FundraisingAmt03399
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04042
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020029
IRS990/PensionPlanContributionsGrp/TotalAmt027470
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0827
IRS990/PrincipalOfficerNm0TONYA DOWSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0541823
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0111
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0339898
IRS990/PYOtherRevenueAmt05998
IRS990/PYProgramServiceRevenueAmt036370
IRS990/PYRevenuesLessExpensesAmt0-25878
IRS990/PYSalariesCompEmpBnftPaidAmt0270282
IRS990/PYTotalExpensesAmt0610180
IRS990/PYTotalRevenueAmt0584302
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0353174
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02966
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098587
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04765
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03120
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FULL FORM 990 AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3prior year audit adjustment for bad debt = -$21665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4prior year audit adjustment for prepaid expense adjustment = -$5100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5reimburse start up fees previously reports as income = -$23000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0539599
IRS990/TotalAssetsEOYAmt0901543
IRS990/TotalAssetsGrp/BOYAmt0539599
IRS990/TotalAssetsGrp/EOYAmt0901543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0915854

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$901,543
Liabilities
$117,314
Net assets
$784,229
Revenue
$977,196
Expenses
$624,022
Net income
$353,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.11$2.38$4.37$3.38$0.99
2023Summary only. Only limited summary data is available for this year.$1.99$0.61$1.39$2.43$2.56$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.42$1.59$1.61$1.64$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.40$1.63$1.61$1.01$0.60
2020Summary only. Only limited summary data is available for this year.$1.37$0.34$1.02$1.23$1.16$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.22$0.95$1.19$1.34$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.16$1.09$1.16$1.23$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.22$1.17$1.33$0.94$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.12$0.78$0.98$0.62$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$0.58$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.51$0.91$1.00$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.05$0.59$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.13$0.71$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.08$0.76$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.15$0.87$0.78