Civic Intelligence

Environmental Resource Center

990 • Fiscal year 2016 • EIN 82-0456383

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

Organization Profilewww.ercsv.org
PO Box 819Ketchum, ID 83340

(208) 726-4333

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$47,250

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.7%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$131,771

Flat from 2016

Net Assets

Flat

$128,431

Flat from 2016

Liabilities

Flat

$3,340

Flat from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin69th percentile

Revenue

Flat

$195,824

Flat from 2016

Expenses

Flat

$169,410

Flat from 2016

Net Income

Flat

$26,414

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2010: $260,085Liabilities 2010: $3,838Net Assets 2010: $256,2472010Assets 2011: $199,268Liabilities 2011: $4,9562011Assets 2012: $114,060Liabilities 2012: $3,614Net Assets 2012: $110,4462012Assets 2013: $99,325Liabilities 2013: $3,4572013Assets 2014: $43,798Liabilities 2014: $2,828Net Assets 2014: $40,9702014Assets 2015: $137,800Liabilities 2015: $35,114Net Assets 2015: $102,6862015Assets 2016: $131,771Liabilities 2016: $3,340Net Assets 2016: $128,4312016Assets 2016: $131,771Liabilities 2016: $3,340Net Assets 2016: $128,4312016Assets 2017: $158,350Liabilities 2017: $2,916Net Assets 2017: $155,4342017Assets 2018: $157,365Liabilities 2018: $20,556Net Assets 2018: $136,8092018Assets 2019: $175,987Liabilities 2019: $2,121Net Assets 2019: $173,8662019Assets 2020: $173,403Liabilities 2020: $24,813Net Assets 2020: $148,5902020Assets 2021: $211,213Liabilities 2021: $4,774Net Assets 2021: $206,4392021Assets 2022: $108,690Liabilities 2022: $4,125Net Assets 2022: $104,5652022Assets 2023: $84,053Liabilities 2023: $2,019Net Assets 2023: $82,0342023Assets 2024: $117,720Liabilities 2024: $555Net Assets 2024: $117,1652024

Highlighted filing

2016

Assets$131,771
Liabilities$3,340
Net Assets$128,431
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$200K$0-$200KRevenue 2010: $180,235Expenses 2010: $204,543Net Income 2010: -$24,3082010Revenue 2011: $152,803Expenses 2011: $214,738Net Income 2011: -$61,9352011Revenue 2012: $150,911Expenses 2012: $234,792Net Income 2012: -$83,8812012Revenue 2013: $185,735Expenses 2013: $200,313Net Income 2013: -$14,5782013Revenue 2014: $169,003Expenses 2014: $223,901Net Income 2014: -$54,8982014Revenue 2015: $203,296Expenses 2015: $141,580Net Income 2015: $61,7162015Revenue 2016: $195,824Expenses 2016: $169,410Net Income 2016: $26,4142016Revenue 2016: $195,824Expenses 2016: $169,410Net Income 2016: $26,4142016Revenue 2017: $232,322Expenses 2017: $205,319Net Income 2017: $27,0032017Revenue 2018: $237,253Expenses 2018: $255,437Net Income 2018: -$18,1842018Revenue 2019: $231,012Expenses 2019: $193,437Net Income 2019: $37,5752019Revenue 2020: $160,071Expenses 2020: $185,347Net Income 2020: -$25,2762020Revenue 2021: $334,391Expenses 2021: $320,470Net Income 2021: $13,9212021Revenue 2022: $229,176Expenses 2022: $330,225Net Income 2022: -$101,0492022Revenue 2023: $290,215Expenses 2023: $313,828Net Income 2023: -$23,6132023Revenue 2024: $315,113Expenses 2024: $279,982Net Income 2024: $35,1312024

Highlighted filing

2016

Revenue$195,824
Expenses$169,410
Net Income$26,414
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$195,824
Mission and Program Overview

Mission

Providing education and inspiring action to cultivate a healthy environment in the Wood River Valley.

Providing education and inspiring action to cultivate a healthy environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,201$112,727▲ $29,526
Land, Buildings, and Equipment, Net$20,640$19,036▼ $1,604
Accounts Receivable$260$0▼ $260
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$104,101$131,771▲ $27,670
Other Assets Total-$8-
Liabilities
Accounts Payable and Accrued Expenses$1,415$3,340▲ $1,925
Total Liabilities$1,415$3,340▲ $1,925
Net Assets / Fund Balance
Temporarily Rstr Net Assets$102,686$128,431▲ $25,745
Total Net Assets Fund Balance$102,686$128,431▲ $25,745
Total Liabilities and Net Assets / Fund Balance$104,101$131,771▲ $27,670

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,036$5,012$24,048
Equipment-$1,770$1,770
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hadley DeBreeExec. DirectorFT$47,250$47,250

Board Members and Trustees

NameTitle
Kingsley MurphyPresident
Alan RichardsonDirector
Carolyn GruverDirector
Carolyn ParkerDirector
Jeff TumoloDirector
Werner MorawitzDirector
Molly GoodyearExec. Director
Ashton WilsonMember
Caroline DaytonMember
Deborah TaylorMember
Teresa B LipmanSecretary
Mike SchlatterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,950
Program Service Revenue
$39,874
Investment Income
$0
Other Revenue
$0
All Other Contributions
$155,950
Change in Net Assets
$26,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,570
Other Expenses$79,840
Total Fundraising Expense$57,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,973$26,454$26,572$81,999
Fees for Services Other$16,016-$5,670$21,686
Occupancy$4,108$7,506$7,506$19,120
Fees for Services Accounting-$4,356$4,355$8,711
Payroll Taxes$2,413$2,203$2,212$6,828
Advertising$2,941-$1,402$4,343
All Other Expenses$-7,491$6,097$5,669$4,275
Travel$3,755--$3,755
Other Expenses$6,039$1,065$1,066$2,131
Depreciation Depletion$1,604--$1,604
Conferences and Meetings-$1,414-$1,414
Insurance$1,235--$1,235
Other Employee Benefits$743--$743
Total Functional Expenses$60,336$51,859$57,215$169,410
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 prepared by CPA and then provided to board of directors and executive director for review prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation Committee reviews market data, comparability data, and fairness of compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation Committee reviews market data, comparability data, and fairness of compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Environmental Resource Center
EIN
82-0456383
Phone
2087264333
Address
PO Box 819, Ketchum, ID 83340

Signing Officer

Name
Mike Schlatter
Title
Treasurer
Signed
2017-08-25
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
10
Employees
5
Volunteers
300

Preparer

Firm
J Neel and company
Address
717 N Main St Ste B PO Box 923, Bellevue, ID 83313-0923
Preparer
Jeffrey A Neel CPA
Phone
2087886515
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Connecting People to Nature and Other ERC ProgramsThe ERC's Connecting People to Nature programs that instill in residents and visitors a deeper appreciation for the Wood River Valley's natural enviroment and resources, as well as programs that provide a venue for conversation on important environmental issues. These include programs such as nature workshops (e.g. birding and winter tracking), an environmental book series, and more. In 2016, we conducted more than 40 of these programs. Additionally, the ERC hosts deck parties, gallery walks, and other general outreach events.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Other Adj = -$669”

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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt019036
IRS990/LandBldgEquipCostOrOtherBssAmt025818
IRS990/LegalDomicileStateCd0ID
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Providing education and inspiring action to cultivate a healthy environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0102686
IRS990/NetAssetsOrFundBalancesEOYAmt0128431
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07506
IRS990/OccupancyGrp/ManagementAndGeneralAmt07506
IRS990/OccupancyGrp/ProgramServicesAmt04108
IRS990/OccupancyGrp/TotalAmt019120
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt08
IRS990/OtherChangesInNetAssetsAmt0-669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0743
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Computer Repair/ Maintenance
IRS990/OtherExpensesGrp/Desc2Donor Database
IRS990/OtherExpensesGrp/Desc3Copier
IRS990/OtherExpensesGrp/FundraisingAmt01653
IRS990/OtherExpensesGrp/FundraisingAmt11110
IRS990/OtherExpensesGrp/FundraisingAmt21066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21065
IRS990/OtherExpensesGrp/ProgramServicesAmt06039
IRS990/OtherExpensesGrp/TotalAmt06039
IRS990/OtherExpensesGrp/TotalAmt13306
IRS990/OtherExpensesGrp/TotalAmt22221
IRS990/OtherExpensesGrp/TotalAmt32131
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028973
IRS990/OtherSalariesAndWagesGrp/TotalAmt081999
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02212
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02203
IRS990/PayrollTaxesGrp/ProgramServicesAmt02413
IRS990/PayrollTaxesGrp/TotalAmt06828
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0People to Nature
IRS990/ProgramServiceRevenueGrp/Desc1Pesticide Action
IRS990/ProgramServiceRevenueGrp/Desc2PUP & Recycling
IRS990/ProgramServiceRevenueGrp/Desc3Special Event Recycling
IRS990/ProgramServiceRevenueGrp/Desc4Youth Education Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417812
IRS990/ProgSrvcAccomActy2Grp/Desc0PUP & Recycling Outreach and ActionSince 2005, in collaboration with government agencies and other user groups, the ERC has been involved with dog waste pick up at local trailheads. The PUP program offers educational signage, dog waste bags, and weekly bin servicing provided at no charge to the community, with the goal of lesssening the asthetic, environmental, and health impacts of unattended dog waste at trailheads. In 2016, the ERC diverted more than 250 33-gallon trash bags of dog waste from trails.The ERC works with Blaine County's recycling program, 5B Recycles, to facilitate recycling at large and small events, offer a collection site for some recyclables; and provide engaging outreach that educates the community on local recycling practices. In 2016, the ERC facilitated recycling for over 40 local events.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011753
IRS990/ProgSrvcAccomActy3Grp/Desc0Pesticide ActionIn 2014, the ERC took over the work of the Pesticide Action Network of Blaine County (PAN BC)and incorporated it into our Pesticide Action Program. The goal of this program is to reduce the use of pesticides, herbicides, and chemical fertilizers in the Wood River Valley. In collaboration with community partners, the ERC's outreach focuses on Integrated Pest Management (IPM) practices where alternatives are concidered first and formeost, and chemicals, when necessary, are used in small quantities, as a last resort. In 2016, the ERC co-hosted a spring weed management workshop. Additionally, the ERC hred two interns to maintain an insectary at the Sawtooth National Recreation Area Headquarters that is growing spotted knapweed-eating weevils(knapweed is a noxious weed and weevils are insects) and and to monitor, map and analyze the effects of alternative weed treatments throught out Blaine County.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139171
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt064262
IRS990/PYOtherRevenueAmt04879
IRS990/PYProgramServiceRevenueAmt059231
IRS990/PYRevenuesLessExpensesAmt061716
IRS990/PYSalariesCompEmpBnftPaidAmt077318
IRS990/PYTotalExpensesAmt0141580
IRS990/PYTotalRevenueAmt0203296
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026414
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt052174
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt032200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0137124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0745982
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0164667
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0225
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84920

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$131,771
Liabilities
$3,340
Net assets
$128,431
Revenue
$195,824
Expenses
$169,410
Net income
$26,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$3.15$2.80$0.35
2023Summary only. Only limited summary data is available for this year.$0.84$0.02$0.82$2.90$3.14$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.04$1.05$2.29$3.30$1.01
2021Summary only. Only limited summary data is available for this year.$2.11$0.05$2.06$3.34$3.20$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.25$1.49$1.60$1.85$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.02$1.74$2.31$1.93$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.21$1.37$2.37$2.55$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.03$1.55$2.32$2.05$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.28$1.96$1.69$0.26
2016Summary only. Only limited summary data is available for this year.$1.32$0.03$1.28$1.96$1.69$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.35$1.03$2.03$1.42$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$1.69$2.24$0.55
2013Summary only. Only limited summary data is available for this year.$0.99$0.03$1.86$2.00$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.04$1.10$1.51$2.35$0.84
2011Summary only. Only limited summary data is available for this year.$1.99$0.05$1.53$2.15$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.04$2.56$1.80$2.05$0.24