Civic Intelligence

Denver Curling Club

990 • Fiscal year 2020 • EIN 74-2362112

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 02, 2020

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

0.70x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

5.63x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.9%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.5%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$3,739,516

Flat from 2020

Net Assets

Flat

$1,123,927

Flat from 2020

Liabilities

Flat

$2,615,589

Flat from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin49th percentile

Revenue

Flat

$464,524

Flat from 2020

Expenses

Flat

$441,752

Flat from 2020

Net Income

Flat

$22,772

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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: $3,974,238Liabilities 2019: $2,892,297Net Assets 2019: $1,081,9412019Assets 2020: $3,739,516Liabilities 2020: $2,615,589Net Assets 2020: $1,123,9272020Assets 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

2020

Assets$3,739,516
Liabilities$2,615,589
Net Assets$1,123,927
Open 2020 Filing

Operations Trend

Revenue Growth26th 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: $152,054Expenses 2019: $247,207Net Income 2019: -$95,1532019Revenue 2020: $464,524Expenses 2020: $441,752Net Income 2020: $22,7722020Revenue 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

2020

Revenue$464,524
Expenses$441,752
Net Income$22,772
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$496,385
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$3,411,236$3,304,217▼ $107,019
Rtn Earn Endowment Incm Other Fnds$1,101,154$1,123,927▲ $22,773
Cash and Non-Interest-Bearing Accounts$425,323$311,850▼ $113,473
Savings and Temporary Cash Investments$103,628$106,789▲ $3,161
Prepaid Expenses and Deferred Charges$14,058$10,770▼ $3,288
Inventories for Sale or Use$4,465$5,890▲ $1,425
Total Assets$3,958,710$3,739,516▼ $219,194
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,348,496$2,288,605▼ $59,891
Unsecured Notes Loans Payable$360,500$315,500▼ $45,000
Deferred Revenue$143,942--
Accounts Payable and Accrued Expenses$1,436$9,509▲ $8,073
Other Liabilities$3,182$1,975▼ $1,207
Total Liabilities$2,857,556$2,615,589▼ $241,967
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,101,154$1,123,927▲ $22,773
Total Liabilities and Net Assets / Fund Balance$3,958,710$3,739,516▼ $219,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,856,762$275,817$2,132,579
Equipment$652,503$293,054$945,557
Land$719,461-$719,461
Other Land Buildings$75,491$26,009$101,500
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jason SethiPast President
Ben AllainPresident
Clare MooresVice President
Steve WolfeVice President
Darrick KizlykDirector
David DurrantDirector
Kris NotariDirector
Nick WellenDirector
Tj ColeDirector
Nancy MauleSecretary
John CherreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,031
Program Service Revenue
$417,395
Investment Income
$3,161
Other Revenue
$25,937
All Other Contributions
$1,946
Change in Net Assets
$22,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,215
Salaries, Compensation, and Employee Benefits$81,537
Total Fundraising Expense$169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$115,301$2,353$0$117,654
Occupancy$86,415$3,600$0$90,015
Interest$89,802$0$0$89,802
Other Salaries and Wages$75,742$0$0$75,742
All Other Expenses$32,205$3,026$0$35,231
Insurance$13,429$4,476$0$17,905
Payroll Taxes$5,795$0$0$5,795
Fees for Services Other$2,513$1,463$0$3,976
Information Technology$3,098$360$107$3,565
Office Expenses$663$1,342$62$2,067
Total Functional Expenses$424,963$16,620$169$441,752
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,287
Gaming Gross Income$375
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$2,288,605
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities:Federal Inc Tax W/H$1,726
Payroll Liabilities:Colorado Inc Tax W/H$248
Sales Tax Payable$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Allain
Formed
1965
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
416

Preparer

Firm
Douglas W Schellinger CPA
Address
3033 S Ivan Way, Denver, CO 80227
Preparer
John J Cherrey CPA
Phone
3037309572
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 492 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/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt03182
IRS990/OtherLiabilitiesGrp/EOYAmt01975
IRS990/OtherRevenueTotalAmt0640
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075742
IRS990/OtherSalariesAndWagesGrp/TotalAmt075742
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05795
IRS990/PayrollTaxesGrp/TotalAmt05795
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010770
IRS990/PrincipalOfficerNm0BEN ALLAIN
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02842
IRS990/PYOtherExpensesAmt0355448
IRS990/PYOtherRevenueAmt034506
IRS990/PYProgramServiceRevenueAmt0500809
IRS990/PYRevenuesLessExpensesAmt087679
IRS990/PYSalariesCompEmpBnftPaidAmt0114866
IRS990/PYTotalExpensesAmt0470314
IRS990/PYTotalRevenueAmt0557993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022772
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0417395
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01101154
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01123927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106789
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0443332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0535315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0513577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0379389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0312905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02184518
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07039
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt02288729
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/CurrentTaxYearAmt0461363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0555151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0536213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0399890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0336112
IRS990ScheduleA/Total509Grp/TotalAmt02288729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02295768
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01856762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275817
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02132579
IRS990ScheduleD/EquipmentGrp/BookValueAmt0652503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0945557
IRS990ScheduleD/LandGrp/BookValueAmt0719461
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0719461
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075491
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities:Colorado Inc Tax W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities:Federal Inc Tax W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03304217
IRS990ScheduleD/TotalLiabilityAmt01975
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SES CURLING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LENDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02288605
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING LOAN
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 11 DIRECTORS WHO CONDUCT THE AFFAIRS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS PREPARED BY THE TREASURER & REVIEWED WITH THE DIRECTORS & FINANCE COMMITTEE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DIRECTORS MUST PREPARE & SIGN CONFLICT OF INTEREST DOCS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE UPON REQUEST
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,739,516
Liabilities
$2,615,589
Net assets
$1,123,927
Revenue
$464,524
Expenses
$441,752
Net income
$22,772
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
2020Detailed filing. Detailed filing data is available for this year.$3.74$2.62$1.12$0.46$0.44$0.02
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
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