Civic Intelligence

Farm Rescue

990 • Fiscal year 2016 • EIN 75-3174053

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.FARMRESCUE.ORG
PO Box 28Horace, ND 58047

(701) 252-2017

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

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

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

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

81st percentile

21%

Higher net margin than 81% 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

70th percentile

8.8%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,328,285

Up $107,803 (+8.8%) from 2015

Net Assets

Up

$1,107,220

Up $228,865 (+26%) from 2015

Liabilities

Down

$221,065

Down $121,062 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin81st percentile

Revenue

Up

$1,077,417

Up $237,468 (+28%) from 2015

Expenses

Up

$853,463

Up $83,757 (+11%) from 2015

Net Income

Up

$223,954

Up $153,711 (+219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $563,331Liabilities 2011: $162,043Net Assets 2011: $401,2882011Assets 2012: $755,668Liabilities 2012: $105,305Net Assets 2012: $650,3632012Assets 2013: $725,403Liabilities 2013: $189,194Net Assets 2013: $536,2092013Assets 2014: $997,318Liabilities 2014: $189,207Net Assets 2014: $808,1112014Assets 2015: $1,220,482Liabilities 2015: $342,127Net Assets 2015: $878,3552015Assets 2016: $1,328,285Liabilities 2016: $221,065Net Assets 2016: $1,107,2202016Assets 2017: $1,298,033Liabilities 2017: $297,253Net Assets 2017: $1,000,7802017Assets 2018: $1,508,654Liabilities 2018: $273,624Net Assets 2018: $1,235,0302018Assets 2019: $2,565,050Liabilities 2019: $235,831Net Assets 2019: $2,329,2192019Assets 2020: $2,827,373Liabilities 2020: $231,987Net Assets 2020: $2,595,3862020Assets 2021: $4,066,037Liabilities 2021: $682,743Net Assets 2021: $3,383,2942021Assets 2022: $4,727,123Liabilities 2022: $843,879Net Assets 2022: $3,883,2442022Assets 2023: $5,767,306Liabilities 2023: $795,592Net Assets 2023: $4,971,7142023Assets 2024: $5,621,941Liabilities 2024: $971,707Net Assets 2024: $4,650,2342024Assets 2025: $5,578,138Liabilities 2025: $439,871Net Assets 2025: $5,138,2672025

Highlighted filing

2016

Assets$1,328,285
Liabilities$221,065
Net Assets$1,107,220
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $636,949Expenses 2011: $454,949Net Income 2011: $182,0002011Revenue 2012: $918,798Expenses 2012: $677,305Net Income 2012: $241,4932012Revenue 2013: $669,885Expenses 2013: $783,844Net Income 2013: -$113,9592013Revenue 2014: $1,079,732Expenses 2014: $819,968Net Income 2014: $259,7642014Revenue 2015: $839,949Expenses 2015: $769,706Net Income 2015: $70,2432015Revenue 2016: $1,077,417Expenses 2016: $853,463Net Income 2016: $223,9542016Revenue 2017: $938,434Expenses 2017: $1,044,874Net Income 2017: -$106,4402017Revenue 2018: $811,717Expenses 2018: $577,465Net Income 2018: $234,2522018Revenue 2019: $2,158,929Expenses 2019: $1,064,741Net Income 2019: $1,094,1882019Revenue 2020: $1,466,555Expenses 2020: $1,200,386Net Income 2020: $266,1692020Revenue 2021: $2,517,602Expenses 2021: $1,729,695Net Income 2021: $787,9072021Revenue 2022: $2,703,526Expenses 2022: $2,139,925Net Income 2022: $563,6012022Revenue 2023: $3,533,870Expenses 2023: $2,454,291Net Income 2023: $1,079,5792023Revenue 2024: $2,589,119Expenses 2024: $2,928,244Net Income 2024: -$339,1252024Revenue 2025: $3,479,700Expenses 2025: $3,017,957Net Income 2025: $461,7432025

Highlighted filing

2016

Revenue$1,077,417
Expenses$853,463
Net Income$223,954
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,313,593
Mission and Program Overview

Mission

To provide assistance to farm families that have experienced a major illness, injury or an act of nature that has caused undue financial hardship

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$599,032$422,692▼ $176,340
Savings and Temporary Cash Investments$132,537$350,423▲ $217,886
Land, Buildings, and Equipment, Net$298,183$263,577▼ $34,606
Other Notes and Loans Receivable, Net-$190,171-
Prepaid Expenses and Deferred Charges$59,380$71,745▲ $12,365
Pledges and Grants Receivable$131,350$29,677▼ $101,673
Total Assets$1,220,482$1,328,285▲ $107,803
Liabilities
Deferred Revenue$329,750$205,022▼ $124,728
Accounts Payable and Accrued Expenses$12,377$16,043▲ $3,666
Total Liabilities$342,127$221,065▼ $121,062
Net Assets / Fund Balance
Unrestricted Net Assets$878,355$1,107,220▲ $228,865
Total Net Assets Fund Balance$878,355$1,107,220▲ $228,865
Total Liabilities and Net Assets / Fund Balance$1,220,482$1,328,285▲ $107,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$263,577$562,298$825,875
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bill GrossPresident
Kyle NelsenVice President
Daniel FeigeDirector
Reuben LiechtyDirector
Shaun SipmaSecretary
Jed WallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,030,246
Program Service Revenue
$47,335
Investment Income
$-40,281
Other Revenue
$40,117
All Other Contributions
$1,030,246
Change in Net Assets
$223,954

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$40,595Fair Market Value
Total Noncash Contributions2$40,595-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,077,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,360
Total Revenue per Audited Statements
$1,081,777
Total Revenue per Form 990
$1,077,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$658,094
Salaries, Compensation, and Employee Benefits$195,369
Total Fundraising Expense$70,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,139$58,267$65,556$178,962
Depreciation Depletion$124,976$7,139-$132,115
Travel$74,171$9,397-$83,568
Advertising$79,752--$79,752
Insurance$54,354--$54,354
All Other Expenses$18,105$17,764-$35,869
Office Expenses$18,477$16,044-$34,521
Other Expenses$31,270--$31,270
Fees for Services Accounting-$29,898-$29,898
Fees for Services Legal-$19,821-$19,821
Information Technology$12,397$5,682-$18,079
Payroll Taxes$4,493$4,748$5,342$14,583
Fees for Services Other$5,720$5,233-$10,953
Conferences and Meetings-$6,338-$6,338
Other Employee Benefits$1,170--$1,170
Occupancy-$1,000-$1,000
Pension Plan Contributions-$654-$654
Interest$86--$86
Total Functional Expenses$600,579$181,985$70,898$853,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$857,823
Expenses per Audited Statements$853,463
Total Expenses per Form 990$853,463
Expenses Not Reported on Form 990$4,360
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$28,100
Fundraising Gross Income$10,853
Gaming Direct Expenses$4,360
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Farm rescue does not have any committees”

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

“A copy of the 990 will be emailed to the board for their review prior to filing”

Form 990, Part VI, Section C, Line 19

“All documents required to be available for public inspection can be seen during business hours at the offices”

Filing and Contact Details

Filer

Filer Name
Farm Rescue
EIN
75-3174053
Phone
7012522017
Address
PO BOX 28, HORACE, ND 58047

Signing Officer

Name
Bill Gross
Title
President
Phone
7012522017
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Gross
Formed
2005
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
75

Preparer

Firm
Schauer & Associates Pc
Address
PO BOX 1808, JAMESTOWN, ND 58402-1808
Preparer
Duane R Dunn
Phone
7012525422
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,360.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,360.”

Raw XML AppendixShowing 400 of 449 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024872
IRS990/PYOtherExpensesAmt0551931
IRS990/PYOtherRevenueAmt049811
IRS990/PYProgramServiceRevenueAmt014513
IRS990/PYRevenuesLessExpensesAmt070243
IRS990/PYSalariesCompEmpBnftPaidAmt0200416
IRS990/PYTotalExpensesAmt0769706
IRS990/PYTotalProfFndrsngExpnsAmt017359
IRS990/PYTotalRevenueAmt0839949
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0223954
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06740
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01030246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0750253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0892255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0604548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0869573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04146875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05993
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0287925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064375
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0210822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72740
IRS990ScheduleA/PublicSupportPY170Pct00.71600
IRS990ScheduleA/PublicSupportTotal170Amt03174278
IRS990ScheduleA/SubstantialContributorsTotAmt0972597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01030246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0750253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0892255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0604548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0869573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04146875
IRS990ScheduleA/TotalSupportAmt04363690
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0263577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0562298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0825875
IRS990ScheduleD/ExpensesNotReportedAmt04360
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0853463
IRS990ScheduleD/OtherExpensesIncludedAmt04360
IRS990ScheduleD/OtherRevenueAmt04360
IRS990ScheduleD/RevenueNotReportedAmt04360
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01077417
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 4,360.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 4,360.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263577
IRS990ScheduleD/TotalExpensesPerForm990Amt0853463
IRS990ScheduleD/TotalRevenuePerForm990Amt01077417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01081777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0857823
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04360
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt028100
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt028100
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt023740
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt04360
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt04360
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt040595
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FARM RESCUE DOES NOT HAVE ANY COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WILL BE EMAILED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION CAN BE SEEN DURING BUSINESS HOURS AT THE OFFICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01220482
IRS990/TotalAssetsEOYAmt01328285
IRS990/TotalAssetsGrp/BOYAmt01220482
IRS990/TotalAssetsGrp/EOYAmt01328285
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01030246
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070898
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0600579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0853463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0342127
IRS990/TotalLiabilitiesEOYAmt0221065
IRS990/TotalLiabilitiesGrp/BOYAmt0342127
IRS990/TotalLiabilitiesGrp/EOYAmt0221065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0878355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01107220
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0600579
IRS990/TotalProgramServiceRevenueAmt047335
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt040431
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01077417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01220482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01328285
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09397
IRS990/TravelGrp/ProgramServicesAmt074171

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,328,285
Liabilities
$221,065
Net assets
$1,107,220
Revenue
$1,077,417
Expenses
$853,463
Net income
$223,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.58$0.44$5.14$3.48$3.02$0.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.97$4.65$2.59$2.93$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.80$4.97$3.53$2.45$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.84$3.88$2.70$2.14$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.68$3.38$2.52$1.73$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.23$2.60$1.47$1.20$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.24$2.33$2.16$1.06$1.09
2018Summary only. Only limited summary data is available for this year.$1.51$0.27$1.24$0.81$0.58$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.30$1.00$0.94$1.04$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.22$1.11$1.08$0.85$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.34$0.88$0.84$0.77$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.19$0.81$1.08$0.82$0.26
2013Summary only. Only limited summary data is available for this year.$0.73$0.19$0.54$0.67$0.78$0.11
2012Summary only. Only limited summary data is available for this year.$0.76$0.11$0.65$0.92$0.68$0.24
2011Summary only. Only limited summary data is available for this year.$0.56$0.16$0.40$0.64$0.45$0.18