Civic Intelligence

Denver Curling Club

990 • Fiscal year 2016 • EIN 74-2362112

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 13, 2016

Organization ProfileDENVERCURLINGCLUB.COM
14100 W 7th AveGolden, CO 80401

(303) 321-1107

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

8.98x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$3,961,733

Flat from 2016

Net Assets

Flat

$845,184

Flat from 2016

Liabilities

Flat

$3,116,549

Flat from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin75th percentile

Revenue

Flat

$347,109

Flat from 2016

Expenses

Flat

$295,700

Flat from 2016

Net Income

Flat

$51,409

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $67,546Liabilities 2012: $02012Assets 2013: $115,287Liabilities 2013: $10,0002013Assets 2014: $2,206,688Liabilities 2014: $1,580,900Net Assets 2014: $625,7882014Assets 2015: $3,797,446Liabilities 2015: $3,003,671Net Assets 2015: $793,7752015Assets 2016: $3,961,733Liabilities 2016: $3,116,549Net Assets 2016: $845,1842016Assets 2016: $3,961,733Liabilities 2016: $3,116,549Net Assets 2016: $845,1842016Assets 2017: $3,911,605Liabilities 2017: $3,033,434Net Assets 2017: $878,1712017Assets 2018: $3,946,375Liabilities 2018: $2,932,900Net Assets 2018: $1,013,4752018Assets 2019: $3,974,238Liabilities 2019: $2,892,297Net Assets 2019: $1,081,9412019Assets 2020: $3,739,516Liabilities 2020: $2,615,589Net Assets 2020: $1,123,9272020Assets 2021: $3,773,587Liabilities 2021: $2,747,569Net Assets 2021: $1,026,0182021Assets 2022: $3,798,717Liabilities 2022: $2,610,000Net Assets 2022: $1,188,7172022Assets 2023: $3,567,404Liabilities 2023: $2,303,270Net Assets 2023: $1,264,1342023Assets 2024: $3,581,518Liabilities 2024: $2,202,841Net Assets 2024: $1,378,6772024

Highlighted filing

2016

Assets$3,961,733
Liabilities$3,116,549
Net Assets$845,184
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $118,575Expenses 2012: $94,744Net Income 2012: $23,8312012Revenue 2013: $103,776Expenses 2013: $66,035Net Income 2013: $37,7412013Revenue 2014: $553,165Expenses 2014: $32,663Net Income 2014: $520,5022014Revenue 2015: $313,442Expenses 2015: $145,455Net Income 2015: $167,9872015Revenue 2016: $347,109Expenses 2016: $295,700Net Income 2016: $51,4092016Revenue 2016: $347,109Expenses 2016: $295,700Net Income 2016: $51,4092016Revenue 2017: $399,890Expenses 2017: $366,903Net Income 2017: $32,9872017Revenue 2018: $537,249Expenses 2018: $401,945Net Income 2018: $135,3042018Revenue 2019: $152,054Expenses 2019: $247,207Net Income 2019: -$95,1532019Revenue 2020: $464,524Expenses 2020: $441,752Net Income 2020: $22,7722020Revenue 2021: $296,530Expenses 2021: $394,439Net Income 2021: -$97,9092021Revenue 2022: $575,485Expenses 2022: $422,785Net Income 2022: $152,7002022Revenue 2023: $562,416Expenses 2023: $486,999Net Income 2023: $75,4172023Revenue 2024: $636,485Expenses 2024: $522,245Net Income 2024: $114,2402024

Highlighted filing

2016

Revenue$347,109
Expenses$295,700
Net Income$51,409
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 13, 2016
Return Version
2015v2.1
Gross Receipts
$373,449
Mission and Program Overview

Mission

To promote the game of curling

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,626,579$3,726,116▲ $99,537
Rtn Earn Endowment Incm Other Fnds$793,775$845,184▲ $51,409
Cash and Non-Interest-Bearing Accounts$144,500$220,265▲ $75,765
Inventories for Sale or Use$5,978$9,448▲ $3,470
Prepaid Expenses and Deferred Charges$5,887$5,904▲ $17
Accounts Receivable$798--
Total Assets$3,797,446$3,961,733▲ $164,287
Other Assets Total$13,704--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,541,760$2,563,260▲ $21,500
Unsecured Notes Loans Payable$453,231$547,828▲ $94,597
Accounts Payable and Accrued Expenses$8,147$3,997▼ $4,150
Other Liabilities$533$1,464▲ $931
Total Liabilities$3,003,671$3,116,549▲ $112,878
Net Assets / Fund Balance
Total Net Assets Fund Balance$793,775$845,184▲ $51,409
Total Liabilities and Net Assets / Fund Balance$3,797,446$3,961,733▲ $164,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,075,619$56,960$2,132,579
Equipment$835,245$70,687$905,932
Land$719,461-$719,461
Other Land Buildings$95,791$5,709$101,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pam FinchPast President
Phil MoirPresident
Matthew CulbertsonVice President
Sean StevinsonVice President
Alyssa ShearDirector
Brenda BedardDirector
Dan AhernDirector
Darin RomineDirector
David HadsellDirector
Emily LewisDirector
Justin BoshovenDirector
Karen BronsonDirector
Jen NguyenSecretary
John CherreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,207
Program Service Revenue
$298,480
Investment Income
$0
Other Revenue
$25,422
All Other Contributions
$11,092
Change in Net Assets
$51,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,721
Salaries, Compensation, and Employee Benefits$49,979
Total Fundraising Expense$294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$108,089$2,742$0$110,831
Occupancy$73,172$4,671$0$77,843
Other Salaries and Wages$45,833$0$0$45,833
All Other Expenses$24,178$1,016$114$25,308
Insurance$11,290$3,763$0$15,053
Interest$6,867$0$0$6,867
Fees for Services Other$2,529$1,286$0$3,815
Payroll Taxes$3,506$0$0$3,506
Advertising$2,694$0$83$2,777
Information Technology$2,149$247$74$2,470
Office Expenses$60$674$23$757
Other Employee Benefits$640$0$0$640
Total Functional Expenses$281,007$14,399$294$295,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,130
Gaming Gross Income$1,430
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
-LenderConst of a BldgNo$2,563,260
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities:Colorado Inc Tax W/H$1,280
Sales Tax Payable$184
Payroll Liabilities:Federal Inc Tax W/H-
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
Filing and Contact Details

Filer

Filer Name
Denver Curling Club
EIN
74-2362112
Phone
3033211107
Address
14100 W 7TH AVE, GOLDEN, CO 80401

Signing Officer

Name
John J Cherrey
Title
Treasurer
Phone
3033211107
Signed
2016-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Moir
Formed
1965
Legal Domicile
Co
Voting Board Members
343
Independent Board Members
343
Employees
1
Volunteers
343

Preparer

Firm
Douglas W Schellinger CPA
Address
3033 S Ivan Way, Denver, CO 80227-3837
Preparer
John J Cherrey CPA
Phone
3039899025
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“Discount percentage earned on reloadable grocery gift cards”

Pt VI, Line 6

“Dues paying members who promote the game of curling”

Pt VI, Line 7A

“The voting members elect 13 directors who conduct the affairs of the organization”

Pt VI, Line 11B

“Form 990 was prepared by the treasurer & reviewed with the directors”

Pt VI, Line 12C

“All directors must prepare & sign conflict of interest docs”

Pt VI, Line 19

“Form 990 is available upon request”

Form 990EZ, Part I, Line 16

“Association Dues”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Office”

Form 990EZ, Part I, Line 16

“Publicity”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“Trophies/Prizes”

Form 990EZ, Part I, Line 16

“Merchant Service Fees”

Form 990EZ, Part II, Line 24

“Deposits”

Form 990EZ, Part II, Line 24

“Merchandise Inventory”

Form 990EZ, Part II, Line 24

“Construction in Process”

Form 990EZ, Part II, Line 26

“Notes Payable - Loans”

Form 990, Part IX, Line 24E

“Cost of Goods Sold:Merchant Credit Card Fees 10229. 10229. 0. 0.”

Form 990, Part IX, Line 24E

“Refund 2014 Locker Rentals 1325. 1325. 0. 0.”

Form 990, Part IX, Line 24E

“Business Expenses:Association Dues:CO Nonprofits 160. 160. 0. 0.”

Form 990, Part IX, Line 24E

“Business Expenses:Association Dues:USCA 9833. 9833. 0. 0.”

Form 990, Part IX, Line 24E

“Business Expenses:Association Dues:USWCA 932. 932. 0. 0.”

Form 990, Part IX, Line 24E

“Business Expenses:Bank Charges:NSF -25. 0. -25. 0.”

Form 990, Part IX, Line 24E

“Business Expenses:Miscellaneous 50. 50. 0. 0.”

Form 990, Part IX, Line 24E

“Business Expenses:Postage/Shipping/Delivery 161. 0. 161. 0.”

Form 990, Part IX, Line 24E

“Business Expenses:Supplies 510. 356. 128. 26.”

Form 990, Part IX, Line 24E

“Business Expenses:Trophies/Awards/Prizes 62. 62. 0. 0.”

Form 990, Part IX, Line 24E

“Salaries & Related Expenses:Payroll Processing Fees 300. 0. 300. 0.”

Form 990, Part IX, Line 24E

“Business Expenses:Bank Charges:Other 12. 0. 12. 0.”

Form 990, Part IX, Line 24E

“Business Expenses:Telephone/Telcom/TV 1759. 1231. 440. 88.”

Raw XML AppendixShowing 400 of 461 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/OtherSalariesAndWagesGrp/ProgramServicesAmt045833
IRS990/OtherSalariesAndWagesGrp/TotalAmt045833
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt026542
IRS990/PYProgramServiceRevenueAmt0213928
IRS990/PYRevenuesLessExpensesAmt0167987
IRS990/PYTotalExpensesAmt0145455
IRS990/PYTotalRevenueAmt0313442
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051409
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0347109
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0845184
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0322453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0478380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0323902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0240470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0757687
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt01236067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0347109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0313442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0353165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118575
IRS990ScheduleA/Total509Grp/TotalAmt01236067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01236067
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02075619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02132579
IRS990ScheduleD/EquipmentGrp/BookValueAmt0835245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0905932
IRS990ScheduleD/LandGrp/BookValueAmt0719461
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0719461
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095791
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05709
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities:Colorado Inc Tax W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities:Federal Inc Tax W/H
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03726116
IRS990ScheduleD/TotalLiabilityAmt01464
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SES CURLING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LENDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02563260
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONST OF A BLDG
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISCOUNT PERCENTAGE EARNED ON RELOADABLE GROCERY GIFT CARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES PAYING MEMBERS WHO PROMOTE THE GAME OF CURLING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE VOTING MEMBERS ELECT 13 DIRECTORS WHO CONDUCT THE AFFAIRS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS PREPARED BY THE TREASURER & REVIEWED WITH THE DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DIRECTORS MUST PREPARE & SIGN CONFLICT OF INTEREST DOCS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Association Dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Publicity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Trophies/Prizes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Merchant Service Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Deposits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Merchandise Inventory
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Construction in Process
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Notes Payable - Loans
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Cost of Goods Sold:Merchant Credit Card Fees 10229. 10229. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Refund 2014 Locker Rentals 1325. 1325. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Business Expenses:Association Dues:CO Nonprofits 160. 160. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Business Expenses:Association Dues:USCA 9833. 9833. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Business Expenses:Association Dues:USWCA 932. 932. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Business Expenses:Bank Charges:NSF -25. 0. -25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Business Expenses:Miscellaneous 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Business Expenses:Postage/Shipping/Delivery 161. 0. 161. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Business Expenses:Supplies 510. 356. 128. 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Business Expenses:Trophies/Awards/Prizes 62. 62. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Salaries & Related Expenses:Payroll Processing Fees 300. 0. 300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Business Expenses:Bank Charges:Other 12. 0. 12. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Business Expenses:Telephone/Telcom/TV 1759. 1231. 440. 88.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03797446
IRS990/TotalAssetsEOYAmt03961733
IRS990/TotalAssetsGrp/BOYAmt03797446
IRS990/TotalAssetsGrp/EOYAmt03961733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023207

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,961,733
Liabilities
$3,116,549
Net assets
$845,184
Revenue
$347,109
Expenses
$295,700
Net income
$51,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$2.20$1.38$0.64$0.52$0.11
2023Summary only. Only limited summary data is available for this year.$3.57$2.30$1.26$0.56$0.49$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$2.61$1.19$0.58$0.42$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$2.75$1.03$0.30$0.39$0.10
2020Summary only. Only limited summary data is available for this year.$3.74$2.62$1.12$0.46$0.44$0.02
2019Summary only. Only limited summary data is available for this year.$3.97$2.89$1.08$0.15$0.25$0.10
2018Summary only. Only limited summary data is available for this year.$3.95$2.93$1.01$0.54$0.40$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$3.03$0.88$0.40$0.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.96$3.12$0.85$0.35$0.30$0.05
2016Summary only. Only limited summary data is available for this year.$3.96$3.12$0.85$0.35$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.80$3.00$0.79$0.31$0.15$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.21$1.58$0.63$0.55$0.03$0.52
2013Summary only. Only limited summary data is available for this year.$0.12$0.01$0.10$0.07$0.04
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.12$0.09$0.02