Civic Intelligence

Sanders County Community Development Corporation

990EZ • Fiscal year 2017 • EIN 81-0455723

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 01, 2018

Organization ProfileWWW.SANDERSCOUNTY.ORG
2504 Tradewinds WayThompson Falls, MT 59873

(406) 827-6935

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$21,842

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 46.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$317,892

Down $8,640 (-2.6%) from 2016

Net Assets

Down

$316,466

Down $8,244 (-2.5%) from 2016

Liabilities

Down

$1,426

Down $396 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin17th percentile

Revenue

Down

$46,951

Down $39,939 (-46%) from 2016

Expenses

Down

$55,195

Down $26,383 (-32%) from 2016

Net Income

Down

-$8,244

Down $13,556 (-255%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2010: $558,594Liabilities 2010: $10,949Net Assets 2010: $547,6452010Assets 2011: $483,914Liabilities 2011: $807Net Assets 2011: $483,1072011Assets 2012: $563,623Liabilities 2012: $242,719Net Assets 2012: $320,9042012Assets 2013: $294,094Liabilities 2013: $1,132Net Assets 2013: $292,9622013Assets 2014: $306,274Liabilities 2014: $1,514Net Assets 2014: $304,7602014Assets 2015: $319,770Liabilities 2015: $372Net Assets 2015: $319,3982015Assets 2016: $326,532Liabilities 2016: $1,822Net Assets 2016: $324,7102016Assets 2017: $317,892Liabilities 2017: $1,426Net Assets 2017: $316,4662017Assets 2018: $332,261Liabilities 2018: $1,253Net Assets 2018: $331,0082018Assets 2019: $230,865Liabilities 2019: $2,067Net Assets 2019: $228,7982019Assets 2020: $261,314Liabilities 2020: $16,842Net Assets 2020: $244,4722020Assets 2021: $272,287Liabilities 2021: $7,222Net Assets 2021: $265,0652021Assets 2022: $252,151Liabilities 2022: $8,064Net Assets 2022: $244,0872022Assets 2023: $244,626Liabilities 2023: $6,2342023Assets 2024: $218,091Liabilities 2024: $1,1222024Assets 2025: $200,190Liabilities 2025: $1,241Net Assets 2025: $198,9492025

Highlighted filing

2017

Assets$317,892
Liabilities$1,426
Net Assets$316,466
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $68,5292010Expenses 2011: $175,8592011Expenses 2012: $218,5632012Expenses 2013: $161,1312013Revenue 2014: $66,662Expenses 2014: $54,864Net Income 2014: $11,7982014Revenue 2015: $79,981Expenses 2015: $66,466Net Income 2015: $13,5152015Revenue 2016: $86,890Expenses 2016: $81,578Net Income 2016: $5,3122016Revenue 2017: $46,951Expenses 2017: $55,195Net Income 2017: -$8,2442017Revenue 2018: $141,904Expenses 2018: $127,362Net Income 2018: $14,5422018Revenue 2019: $51,039Expenses 2019: $153,249Net Income 2019: -$102,2102019Revenue 2020: $94,389Expenses 2020: $78,715Net Income 2020: $15,6742020Revenue 2021: $93,035Expenses 2021: $72,442Net Income 2021: $20,5932021Revenue 2022: $74,476Expenses 2022: $95,445Net Income 2022: -$20,9692022Revenue 2023: $53,829Expenses 2023: $59,524Net Income 2023: -$5,6952023Revenue 2024: $42,699Expenses 2024: $64,122Net Income 2024: -$21,4232024Revenue 2025: $37,282Expenses 2025: $55,302Net Income 2025: -$18,0202025

Highlighted filing

2017

Revenue$46,951
Expenses$55,195
Net Income-$8,244
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$46,951
Mission and Program Overview

Mission

To improve the economic and social condition of sanders county residents.

To improve the economic and social condition of sanders county residence

Program Services

DescriptionGrantsExpenses
PROVIDED OPERATING FUNDS AND TECHNICAL ASSISTANCE FOR USE IN MEETING BUSINESS DEVELOPMENT GOALS$18,164$12,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN KREINERExecutive DirectorPT$21,842-$21,842
CAROL BROOKERDirector-$0--
BRANDY CHISOLMDirector-$0--
MILANNA SHEARDirector-$0--
JEANNETTE C SMITHSecretary-$0--
JULI THURSTONVice Chair-$0--
MIKE THILMONYChairman-$0--
LAURENCE WALCHUKDirector-$0--
PEG WINEBRENNERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sanders County Community
EIN
81-0455723
Phone
4068276935
Address
2504 TRADEWINDS WAY, THOMPSON FALLS, MT 59873

Signing Officer

Name
Mike Thilmony
Title
Chairman
Signed
2018-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Gage Accounting Pc
Address
211 Main St, Polson, MT 59860
Preparer
Ryan S Gage CPA
Phone
4068834368
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: GRANT | Donee's Name: Paradise Sewer Project | Donee's Address: Thompson Falls Thompson Falls MT 59873 | Relationship of Donee: NONE | Cash Amount Given: $12000”

Other Expenses.1001

“Advertising and Promotion $539”

Other Expenses.1002

“Office Expenses $574”

Other Expenses.1003

“Information Technology $531”

Other Expenses.1005

“Travel $1079”

Other Expenses.1009

“Depreciation $198”

Other Expenses.1012

“Insurance $3197”

Other Expenses.1

“Resourse Assessment Project $6164”

Other Expenses.2

“Outside Services $1250”

Other Expenses.3

“Workers Comp $656”

Other Expenses.4

“Business Workshop $604”

Other Expenses.5

“Continuing Education $488”

Other Expenses.6

“Misc. $462”

Other Expenses.7

“Dues and Subscriptions $168”

Other Expenses.9

“Board Expense $99”

Other Expenses.11

“License $20”

Other Expenses.12

“Bank Fees $5”

Other Assets.1004

“Miscellaneous - Beginning $307 Miscellaneous - Ending $109”

Other Assets.1009

“Notes and Loans Receivable - Beginning $119764 Notes and Loans Receivable - Ending $121240”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1158 Accounts Payable and Accrued Expenses - Ending $471”

Total Liabilities.1

“PR Liabilities - Beginning $664 PR Liabilities - Ending $955”

Raw XML Appendix231 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THOMPSON FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt821842
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL BROOKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0120071
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0121349
IRS990EZ/OtherExpensesTotalAmt016034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE ECONOMIC AND SOCIAL CONDITION OF SANDERS COUNTY RESIDENCE
IRS990EZ/PrintingPublicationsPostageAmt0253
IRS990EZ/ProgramServiceRevenueAmt010631
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018164
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022755
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01822
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01426
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055195
IRS990EZ/TotalProgramServiceExpensesAmt018164
IRS990EZ/TotalRevenueAmt046951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SANDERSCOUNTY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0360522
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt012000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036273
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0285
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0417250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134295
IRS990ScheduleA/Total509Grp/TotalAmt0417250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: GRANT | Donee's Name: Paradise Sewer Project | Donee's Address: Thompson Falls Thompson Falls MT 59873 | Relationship of Donee: NONE | Cash Amount Given: $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $1079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $3197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Resourse Assessment Project $6164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Outside Services $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Workers Comp $656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Business Workshop $604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Continuing Education $488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc. $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues and Subscriptions $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Board Expense $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15License $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Fees $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous - Beginning $307 Miscellaneous - Ending $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Notes and Loans Receivable - Beginning $119764 Notes and Loans Receivable - Ending $121240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $1158 Accounts Payable and Accrued Expenses - Ending $471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PR Liabilities - Beginning $664 PR Liabilities - Ending $955
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE THILMONY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANDERS COUNTY COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0810455723
ReturnHeader/Filer/PhoneNum04068276935
ReturnHeader/Filer/USAddress/AddressLine1Txt02504 TRADEWINDS WAY
ReturnHeader/Filer/USAddress/CityNm0THOMPSON FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAGE ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Polson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059860
ReturnHeader/PreparerPersonGrp/PhoneNum04068834368
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan S Gage CPA
ReturnHeader/ReturnTs02018-03-01T12:49:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$317,892
Liabilities
$1,426
Net assets
$316,466
Revenue
$46,951
Expenses
$55,195
Net income
-$8,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.01$1.99$0.37$0.55$0.18
2024Summary only. Only limited summary data is available for this year.$2.18$0.01$0.43$0.64$0.21
2023Summary only. Only limited summary data is available for this year.$2.45$0.06$0.54$0.60$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.08$2.44$0.74$0.95$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.07$2.65$0.93$0.72$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.17$2.44$0.94$0.79$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.29$0.51$1.53$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.01$3.31$1.42$1.27$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.16$0.47$0.55$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.02$3.25$0.87$0.82$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.19$0.80$0.66$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.02$3.05$0.67$0.55$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.01$2.93$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$2.43$3.21$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.01$4.83$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.11$5.48$0.69