Civic Intelligence

Denver Curling Club

990 • Fiscal year 2019 • EIN 74-2362112

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

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

0.72x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

5.12x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$106,587

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,958,710

Up $12,335 (+0.3%) from 2018

Net Assets

Up

$1,101,154

Up $87,679 (+8.7%) from 2018

Liabilities

Down

$2,857,556

Down $75,344 (-2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin73rd percentile

Revenue

Up

$557,993

Up $20,744 (+3.9%) from 2018

Expenses

Up

$470,314

Up $68,369 (+17%) from 2018

Net Income

Down

$87,679

Down $47,625 (-35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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 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: $3,958,710Liabilities 2019: $2,857,556Net Assets 2019: $1,101,1542019Assets 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

2019

Assets$3,958,710
Liabilities$2,857,556
Net Assets$1,101,154
Open 2019 Filing

Operations Trend

Revenue Growth50th 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 2017: $399,890Expenses 2017: $366,903Net Income 2017: $32,9872017Revenue 2018: $537,249Expenses 2018: $401,945Net Income 2018: $135,3042018Revenue 2019: $557,993Expenses 2019: $470,314Net Income 2019: $87,6792019Revenue 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

2019

Revenue$557,993
Expenses$470,314
Net Income$87,679
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$606,211
Mission and Program Overview

Mission

To promote the game of curling

To teach, develop & promote the sport of curling through youth & adult programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,515,429$3,411,236▼ $104,193
Rtn Earn Endowment Incm Other Fnds$1,013,475$1,101,154▲ $87,679
Cash and Non-Interest-Bearing Accounts$315,151$425,323▲ $110,172
Savings and Temporary Cash Investments$101,036$103,628▲ $2,592
Prepaid Expenses and Deferred Charges$9,355$14,058▲ $4,703
Inventories for Sale or Use$5,404$4,465▼ $939
Total Assets$3,946,375$3,958,710▲ $12,335
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,462,238$2,348,496▼ $113,742
Unsecured Notes Loans Payable$460,284$360,500▼ $99,784
Deferred Revenue-$143,942-
Other Liabilities$2,515$3,182▲ $667
Accounts Payable and Accrued Expenses$7,863$1,436▼ $6,427
Total Liabilities$2,932,900$2,857,556▼ $75,344
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,013,475$1,101,154▲ $87,679
Total Liabilities and Net Assets / Fund Balance$3,946,375$3,958,710▲ $12,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,911,574$221,005$2,132,579
Equipment$699,635$235,287$934,922
Land$719,461-$719,461
Other Land Buildings$80,566$20,934$101,500
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Quentin WayEmployeeFT$106,587-$106,587
Quentin Way--$69,087$37,500$106,587

Board Members and Trustees

NameTitle
Jason SethiPresident
Clare MooresVice President
Kelly DanaheyVice President
Steve WolfeVice President
Ben AllainDirector
Dan AhernDirector
Kris NotariDirector
Nick WellenDirector
Tj ColeDirector
Adam StevinsonSecretary
John CherreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,836
Program Service Revenue
$500,809
Investment Income
$2,842
Other Revenue
$34,506
All Other Contributions
$3,706
Change in Net Assets
$87,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,448
Salaries, Compensation, and Employee Benefits$114,866
Total Fundraising Expense$246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$113,001$2,306$0$115,307
Other Salaries and Wages$106,587$0$0$106,587
Occupancy$92,457$5,901$0$98,358
Interest$75,220$0$0$75,220
All Other Expenses$34,636$2,607$0$37,243
Insurance$11,615$3,872$0$15,487
Payroll Taxes$8,279$0$0$8,279
Office Expenses$1,328$2,967$133$4,428
Information Technology$3,281$377$113$3,771
Fees for Services Other$1,629$1,132$0$2,761
Fees for Services Legal$0$1,977$0$1,977
Advertising$896$0$0$896
Total Functional Expenses$448,929$21,139$246$470,314
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,740
Gaming Gross Income$2,090
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
-LenderBuilding LoanNo$2,348,496
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities:Federal Inc Tax W/H$1,907
Sales Tax Payable$1,005
Payroll Liabilities:Colorado Inc Tax W/H$270
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
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Sethi
Formed
1965
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
408

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 11 directors who conduct the affairs of the organization”

Pt VI, Line 11B

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

Pt VI, Line 12C

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

Pt VI, Line 19

“Form 990 is available upon request”

Raw XML AppendixShowing 400 of 524 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/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt02090
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02090
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027396
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027396
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05901
IRS990/OccupancyGrp/ProgramServicesAmt092457
IRS990/OccupancyGrp/TotalAmt098358
IRS990/OfficeExpensesGrp/FundraisingAmt0133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02967
IRS990/OfficeExpensesGrp/ProgramServicesAmt01328
IRS990/OfficeExpensesGrp/TotalAmt04428
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt02515
IRS990/OtherLiabilitiesGrp/EOYAmt03182
IRS990/OtherRevenueTotalAmt0280
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106587
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106587
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08279
IRS990/PayrollTaxesGrp/TotalAmt08279
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014058
IRS990/PrincipalOfficerNm0JASON SETHI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022636
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01036
IRS990/PYOtherExpensesAmt0335374
IRS990/PYOtherRevenueAmt042994
IRS990/PYProgramServiceRevenueAmt0470583
IRS990/PYRevenuesLessExpensesAmt0135304
IRS990/PYSalariesCompEmpBnftPaidAmt066571
IRS990/PYTotalExpensesAmt0401945
IRS990/PYTotalRevenueAmt0537249
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt087679
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0557993
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01013475
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01101154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0535315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0513577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0379389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0312905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0240470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01981656
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03878
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt02140808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0555151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0536213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0399890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0336112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313442
IRS990ScheduleA/Total509Grp/TotalAmt02140808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02144686
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01911574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02132579
IRS990ScheduleD/EquipmentGrp/BookValueAmt0699635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0934922
IRS990ScheduleD/LandGrp/BookValueAmt0719461
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0719461
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080566
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities:Colorado Inc Tax W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities:Federal Inc Tax W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03411236
IRS990ScheduleD/TotalLiabilityAmt03182
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt069087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,958,710
Liabilities
$2,857,556
Net assets
$1,101,154
Revenue
$557,993
Expenses
$470,314
Net income
$87,679
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
2019Detailed filing. Detailed filing data is available for this year.$3.96$2.86$1.10$0.56$0.47$0.09
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
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