Civic Intelligence

Platte River Trails Trust

990 • Fiscal year 2017 • EIN 74-2302478

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.platterivertrails.com
PO Box 1228Casper, WY 82602

(307) 577-1206

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

24th percentile

-2.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$8,166,511

Down $207,145 (-2.5%) from 2016

Net Assets

Down

$8,163,083

Down $205,067 (-2.5%) from 2016

Liabilities

Down

$3,428

Down $2,078 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin10th percentile

Revenue

Up

$1,088,782

Up $117,701 (+12%) from 2016

Expenses

Up

$1,372,842

Up $473,839 (+53%) from 2016

Net Income

Down

-$284,060

Down $356,138 (-494%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0Assets 2010: $8,519,470Liabilities 2010: $208Net Assets 2010: $8,519,2622010Assets 2011: $8,710,021Liabilities 2011: $0Net Assets 2011: $8,710,0212011Assets 2012: $8,596,455Liabilities 2012: $11,125Net Assets 2012: $8,585,3302012Assets 2013: $8,871,197Liabilities 2013: $0Net Assets 2013: $8,871,1972013Assets 2014: $8,647,302Liabilities 2014: $2,420Net Assets 2014: $8,644,8822014Assets 2015: $8,256,777Liabilities 2015: $5,342Net Assets 2015: $8,251,4352015Assets 2016: $8,373,656Liabilities 2016: $5,506Net Assets 2016: $8,368,1502016Assets 2017: $8,166,511Liabilities 2017: $3,428Net Assets 2017: $8,163,0832017Assets 2018: $7,811,434Liabilities 2018: $385Net Assets 2018: $7,811,0492018Assets 2019: $7,700,339Liabilities 2019: $407Net Assets 2019: $7,699,9322019Assets 2020: $7,483,493Liabilities 2020: $283Net Assets 2020: $7,483,2102020Assets 2021: $7,380,514Liabilities 2021: $262Net Assets 2021: $7,380,2522021Assets 2022: $7,002,468Liabilities 2022: $236Net Assets 2022: $7,002,2322022Assets 2023: $6,952,722Liabilities 2023: $173Net Assets 2023: $6,952,5492023Assets 2024: $9,501,625Liabilities 2024: $205Net Assets 2024: $9,501,4202024

Highlighted filing

2017

Assets$8,166,511
Liabilities$3,428
Net Assets$8,163,083
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $387,3602010Expenses 2011: $433,5462011Revenue 2012: $319,448Expenses 2012: $444,139Net Income 2012: -$124,6912012Revenue 2013: $720,613Expenses 2013: $434,746Net Income 2013: $285,8672013Revenue 2014: $261,235Expenses 2014: $487,550Net Income 2014: -$226,3152014Revenue 2015: $1,334,436Expenses 2015: $1,727,883Net Income 2015: -$393,4472015Revenue 2016: $971,081Expenses 2016: $899,003Net Income 2016: $72,0782016Revenue 2017: $1,088,782Expenses 2017: $1,372,842Net Income 2017: -$284,0602017Revenue 2018: $735,624Expenses 2018: $1,087,658Net Income 2018: -$352,0342018Revenue 2019: $582,645Expenses 2019: $693,762Net Income 2019: -$111,1172019Revenue 2020: $678,449Expenses 2020: $895,171Net Income 2020: -$216,7222020Revenue 2021: $856,842Expenses 2021: $959,800Net Income 2021: -$102,9582021Revenue 2022: $163,550Expenses 2022: $541,570Net Income 2022: -$378,0202022Revenue 2023: $527,472Expenses 2023: $577,154Net Income 2023: -$49,6822023Revenue 2024: $3,343,055Expenses 2024: $794,184Net Income 2024: $2,548,8712024

Highlighted filing

2017

Revenue$1,088,782
Expenses$1,372,842
Net Income-$284,060
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,154,798
Mission and Program Overview

Mission

The mission of the Platte River Trails Trust is to develop and construct a river corridor that will function as a recreation and transportation trail providing users with the opportunity to enjoy the river environment and facilitate exercise for health and well being. The goal of the Trust is to bring together public and private funding sources to design and develop trail segments along the North Platte River through the Casper community.

To preserve and protect the scenic, natural, physical and historical value of the North Platte River, while providing public access for recreation along the river and throughout the greater metroplitan area around Casper, Wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,120,601$6,804,473▼ $316,128
Cash and Non-Interest-Bearing Accounts$289,609$332,271▲ $42,662
Savings and Temporary Cash Investments$117,072$67,329▼ $49,743
Pledges and Grants Receivable$75,401$58,108▼ $17,293
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Total Assets$8,373,656$8,166,511▼ $207,145
Other Assets Total$767,973$901,330▲ $133,357
Liabilities
Other Liabilities$5,506$3,428▼ $2,078
Total Liabilities$5,506$3,428▼ $2,078
Net Assets / Fund Balance
Unrestricted Net Assets$7,502,704$7,212,960▼ $289,744
Permanently Rstr Net Assets$767,973$851,330▲ $83,357
Temporarily Rstr Net Assets$97,473$98,793▲ $1,320
Total Net Assets Fund Balance$8,368,150$8,163,083▼ $205,067
Total Liabilities and Net Assets / Fund Balance$8,373,656$8,166,511▼ $207,145

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,864,784$3,786,258$7,651,042
Buildings$1,606,734$407,879$2,014,613
Other Land Buildings$618,292$335,177$953,469
Land$697,568-$697,568
Equipment$17,095$26,078$43,173
Other Assets Org$50,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$767,973$3,272▲ $111,549-$851,330
2016$729,192-▲ $69,182-$767,973
2015$792,086$2,184▼ $36,739-$729,192
2014$803,972-▲ $24,674-$792,086
2013$692,508-▲ $129,850-$803,972
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Bruce EnglishCommittee Chair
Miguel LeottaCommittee Chair
Nancy WitzelingCommittee Chair
Heidi WalkerPast-President
Clarke TurnerPresident
Eric EastonVice-President
Art BoatrightBoard Member
Bart ReaBoard Member
Debra SwedbergBoard Member
Joanne TrueBoard Member
Kathy BlairBoard Member
Keith TylerBoard Member
Kendall BryceBoard Member
Michael HoffmanBoard Member
Michele ChulickBoard Member
Nat SteinhoffBoard Member
Pamela MillsBoard Member
David HoughSecretary
Chris SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$975,791
Program Service Revenue
$0
Investment Income
$35,505
Other Revenue
$77,486
All Other Contributions
$152,531
Change in Net Assets
$-284,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$878,260
Other Expenses$414,328
Salaries, Compensation, and Employee Benefits$80,254
Total Fundraising Expense$26,377
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$878,260--$878,260
Depreciation Depletion$329,902$9,774$3,017$342,693
Other Salaries and Wages$33,541$28,475$10,050$72,066
Occupancy$5,789$5,788$1,286$12,863
Payroll Taxes$3,684$3,685$819$8,188
All Other Expenses$3,654$2,664$341$6,659
Other Expenses$4,872$2,305$512$4,872
Advertising$3,076-$1,025$4,101
Office Expenses$1,564$1,211$425$3,200
Fees for Services Accounting-$3,000-$3,000
Travel$126$126$28$280
Total Functional Expenses$1,286,874$59,591$26,377$1,372,842
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Casper WyomingCasper, WY-This represents funds from various organizations (including $179,358 of grants from the City of Casper, WY to the Platte River Trails Trust) that was for a capital construction project. The project was a multi-use path from Casper College to Wyoming Blvd. This asset will be booked as a capital asset on the books of the City of Casper's books.$105,000
Natrona County WyomingMills, WY-This represents funds from various organizations (including $100,000 of grants from the City of Casper, WY to the Platte River Trails Trust) that was for a capital construction project. The project was a multi-use path and street crossing at Robertson Road in Casper, Wyoming. This asset will be booked as a capital asset on the books of the City of Casper's books.-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,501
Fundraising Direct Expenses$32,013
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Shareholder of entity is a board memberPreparation of annual compiled financial statements and Form 990 tax returnNo$3,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$3,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is prepared by a local CPA firm in conjunction with the preparation of the organization's annual compiled financial statements which are prepared in accordance with Generally Accepted Accounting Principles. It is reviewed by the organization's officers and executive committee and is presented in summary at a Board meeting and an electronic copy of the return is provided to each Board member.”

Form 990, Part VI, Section B, line 15

“The Executive Directors compensation is set by the Board of Directors based on research completed by the Executive committee. The Executive Committee used sources such as the internet and comparison with the pay by other local nonprofit organization and governmental employers.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and annual financial statements are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Platte River Trails Trust
EIN
74-2302478
Phone
3075771206
Address
PO Box 1228, Casper, WY 82602

Signing Officer

Name
Chris M Smith
Title
Treasurer
Phone
3072653800
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Easton
Formed
1982
Legal Domicile
Wy
Voting Board Members
21
Independent Board Members
21
Employees
4
Volunteers
0

Preparer

Firm
Leo Riley & Company CPA's
Address
141 S Center St Ste 200, Casper, WY 82601-2519
Preparer
Chris Smith
Phone
3072653800
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The endowment was established in 2001. The purpose of the Endowment is to provide a source of funds to be used to maintain the pathway and amenities the Platte River Trails Trust has established along the Platte River corridor in perpetuity.”

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IRS990/Form990PartVIISectionAGrp/PersonNm18Michael Hoffman
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past-President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
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IRS990/FormationYr01982
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IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the Platte River Trails Trust is to develop and construct a river corridor that will function as a recreation and transportation trail providing users with the opportunity to enjoy the river environment and facilitate exercise for health and well being. The goal of the Trust is to bring together public and private funding sources to design and develop trail segments along the North Platte River through the Casper community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013618
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013618
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IRS990/NetUnrlzdGainsLossesInvstAmt078993
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01286
IRS990/OccupancyGrp/ManagementAndGeneralAmt05788
IRS990/OccupancyGrp/ProgramServicesAmt05789
IRS990/OccupancyGrp/TotalAmt012863
IRS990/OfficeExpensesGrp/FundraisingAmt0425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01211
IRS990/OfficeExpensesGrp/ProgramServicesAmt01564
IRS990/OfficeExpensesGrp/TotalAmt03200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0901330
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Professional Services -
IRS990/OtherExpensesGrp/Desc1Insurance
IRS990/OtherExpensesGrp/Desc2Telephone and internet
IRS990/OtherExpensesGrp/Desc3Pathway maintenance & s
IRS990/OtherExpensesGrp/FundraisingAmt08874
IRS990/OtherExpensesGrp/FundraisingAmt1512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22305
IRS990/OtherExpensesGrp/ProgramServicesAmt08874
IRS990/OtherExpensesGrp/ProgramServicesAmt111228
IRS990/OtherExpensesGrp/ProgramServicesAmt22304
IRS990/OtherExpensesGrp/ProgramServicesAmt34872
IRS990/OtherExpensesGrp/TotalAmt019720
IRS990/OtherExpensesGrp/TotalAmt111819
IRS990/OtherExpensesGrp/TotalAmt25121
IRS990/OtherExpensesGrp/TotalAmt34872
IRS990/OtherLiabilitiesGrp/BOYAmt05506
IRS990/OtherLiabilitiesGrp/EOYAmt03428
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Sign Sponsorship
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024380
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033541
IRS990/OtherSalariesAndWagesGrp/TotalAmt072066
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0819
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03685
IRS990/PayrollTaxesGrp/ProgramServicesAmt03684
IRS990/PayrollTaxesGrp/TotalAmt08188
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075401
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058108
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0Eric Easton
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0885005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0404569
IRS990/PYInvestmentIncomeAmt025287
IRS990/PYOtherExpensesAmt0417041
IRS990/PYOtherRevenueAmt060789
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt072078
IRS990/PYSalariesCompEmpBnftPaidAmt077393
IRS990/PYTotalExpensesAmt0899003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0971081
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-284060
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013618
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0975791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0885005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01286028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0536853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03843815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-36208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129862
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt082195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060789
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0536853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03843815
IRS990ScheduleA/TotalSupportAmt04380856
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01606734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0407879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02014613
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0767973
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03272
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0851330
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-31464
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0729192
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0767973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-30401
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0792086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0729192
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-28339
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-36739
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0803972
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0792086

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,166,511
Liabilities
$3,428
Net assets
$8,163,083
Revenue
$1,088,782
Expenses
$1,372,842
Net income
-$284,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$0.00$9.50$3.34$0.79$2.55
2023Summary only. Only limited summary data is available for this year.$6.95$0.00$6.95$0.53$0.58$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.00$7.00$0.16$0.54$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.00$7.38$0.86$0.96$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.00$7.48$0.68$0.90$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$0.00$7.70$0.58$0.69$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.00$7.81$0.74$1.09$0.35
2017Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.16$1.09$1.37$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.01$8.37$0.97$0.90$0.07
2015Detailed filing. Detailed filing data is available for this year.$8.26$0.01$8.25$1.33$1.73$0.39
2014Detailed filing. Detailed filing data is available for this year.$8.65$0.00$8.64$0.26$0.49$0.23
2013Detailed filing. Detailed filing data is available for this year.$8.87$0.00$8.87$0.72$0.43$0.29
2012Summary only. Only limited summary data is available for this year.$8.60$0.01$8.59$0.32$0.44$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.00$8.71$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$0.00$8.52$0.39