Civic Intelligence

The Building Materials Thrift Store Inc

990 • Fiscal year 2017 • EIN 82-0518109

Apr 01, 2016 to Mar 31, 2017 • Filed on Sep 30, 2017

Organization ProfileWWW.BUILDINGMATERIALTHRIFTSTORE.ORG
PO Box 909Hailey, ID 83333

(208) 788-9595

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

98th percentile

$104,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

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

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

98th percentile

333%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$174,665

Up $38,488 (+28%) from 2016

Net Assets

Up

$167,458

Up $36,243 (+28%) from 2016

Liabilities

Up

$7,207

Up $2,245 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin63rd percentile

Revenue

Up

$356,826

Up $274,403 (+333%) from 2016

Expenses

Up

$320,583

Up $207,403 (+183%) from 2016

Net Income

Up

$36,243

Up $67,000 (+218%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2011: $111,005Liabilities 2011: $11,340Net Assets 2011: $99,6652011Assets 2012: $98,193Liabilities 2012: $3,928Net Assets 2012: $94,2652012Assets 2013: $145,828Liabilities 2013: $5,769Net Assets 2013: $140,0592013Assets 2014: $123,660Liabilities 2014: $4,955Net Assets 2014: $118,7052014Assets 2015: $165,969Liabilities 2015: $4,177Net Assets 2015: $161,7922015Assets 2016: $136,177Liabilities 2016: $4,962Net Assets 2016: $131,2152016Assets 2017: $174,665Liabilities 2017: $7,207Net Assets 2017: $167,4582017Assets 2018: $127,214Liabilities 2018: $5,150Net Assets 2018: $122,0642018Assets 2019: $51,699Liabilities 2019: $6,929Net Assets 2019: $44,7702019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$174,665
Liabilities$7,207
Net Assets$167,458
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$200K$0-$200KRevenue 2011: $342,196Expenses 2011: $310,297Net Income 2011: $31,8992011Revenue 2012: $308,365Expenses 2012: $313,765Net Income 2012: -$5,4002012Revenue 2013: $389,498Expenses 2013: $343,704Net Income 2013: $45,7942013Revenue 2014: $339,117Expenses 2014: $360,471Net Income 2014: -$21,3542014Revenue 2015: $356,560Expenses 2015: $313,473Net Income 2015: $43,0872015Revenue 2016: $82,423Expenses 2016: $113,180Net Income 2016: -$30,7572016Revenue 2017: $356,826Expenses 2017: $320,583Net Income 2017: $36,2432017Revenue 2018: $311,919Expenses 2018: $357,313Net Income 2018: -$45,3942018Revenue 2019: $241,805Expenses 2019: $319,099Net Income 2019: -$77,2942019Revenue 2020: $179,314Expenses 2020: $224,081Net Income 2020: -$44,7672020

Highlighted filing

2017

Revenue$356,826
Expenses$320,583
Net Income$36,243
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Sep 30, 2017
Return Version
2016v3.0
Gross Receipts
$356,826
Mission and Program Overview

Mission

The building material thrift store is a recycling retail outlet that primarily serves the wood river valley by locally recycling quality furniture, appliances and building materials which reduces landfill and the valley's carbon footprint. Proceeds from the sale of donated items are dedicated to the wood river land trust.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$131,215$167,458▲ $36,243
Cash and Non-Interest-Bearing Accounts$66,281$107,092▲ $40,811
Other Notes and Loans Receivable, Net$31,862$31,862→ $0
Savings and Temporary Cash Investments$30,622$30,632▲ $10
Land, Buildings, and Equipment, Net$7,412$5,079▼ $2,333
Total Assets$136,177$174,665▲ $38,488
Liabilities
Accounts Payable and Accrued Expenses$4,412$6,657▲ $2,245
Other Liabilities$550$550→ $0
Total Liabilities$4,962$7,207▲ $2,245
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,215$167,458▲ $36,243
Total Liabilities and Net Assets / Fund Balance$136,177$174,665▲ $38,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,079$106,147$111,226
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Scott BoettgerDirector$104,000$104,000
Cyd PearceTreasurer$53,500$53,500

Board Members and Trustees

NameTitle
Brian PosterPresident
Dan SmithDirector
John PlummerDirector
Ed CutterSecretary
Scott MileyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$350,216
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$6,600
All Other Contributions
$350,216
Change in Net Assets
$36,243

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9$350,216Comparable Sales
Total Noncash Contributions9$350,216-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,115
Other Expenses$153,468
Total Fundraising Expense$8,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,619$23,357$5,548$144,524
Occupancy$62,909$14,988-$77,897
Insurance$6,022$6,022$1,338$13,382
Payroll Taxes$10,134$2,077$456$12,667
Fees for Services Legal$12,585--$12,585
Other Employee Benefits$5,458$3,970$496$9,924
Fees for Services Accounting-$7,387-$7,387
All Other Expenses$6,464--$6,464
Depreciation Depletion$4,536--$4,536
Other Expenses$3,973--$3,973
Advertising$2,975-$744$3,719
Fees for Services Other$2,940--$2,940
Office Expenses-$842-$842
Total Functional Expenses$253,358$58,643$8,582$320,583
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bruce TidwellExecutive DirecRent Building/equipNo$74,940
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is emailed to the members of the board who have a week to review and make any comments to the treasurer prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“Each new board member, employee or committee member must acknowledge in writing that they have been given the conflict of interest policy, have read it, and agree to abide by it. Then at the beginning of each fiscal year, each board member, employee and committee member, will provide acknowledgement that they are familiar with the policy and disclose any potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Board establishes compensation for the executive director using a comparison with what other non profits are paying someone in a similar position.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Building Materials Thrift Store
EIN
82-0518109
Address
PO BOX 909, HAILEY, ID 83333

Signing Officer

Name
Cyd Pearce
Title
Treasurer
Phone
2087880014
Signed
2017-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyd Pearce
Formed
1999
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
2

Preparer

Firm
Becker Chambers & Co Pa
Address
PO BOX 909, HAILEY, ID 83333-0909
Preparer
Linda P Chambers
Phone
2087889595
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The building material thrift store is a recycling retail outlet that primarily serves the wood river valley by locally recycling quality furniture, appliances and building materials which reduces landfill and the valley's carbon footprint. Proceeds from the sale of donated items are dedicated to the wood river land trust.”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTED ORGANIZATION HAS SIGNIFICANT VOICE IN THE SUPPORTING ORGANIZATION'S INVESTMENT POLICIES, TIMING OF GRANTS, MANNER OF MAKING GRANTS, SELECTION OF GRANT RECIPIENTS AND OTHER USE OF INCOME OR ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE WOOD RIVER LAND TRUST PROTECTS AND RESTROES LAND, WATER, AND WILDLIFE HABITAT IN THE WOOD RIVER VALLEY AND SURROUNDING AREAS. REDUCING THE AMOUNT OF ITEMS IN THE LANDFILLS REQUIRE LESS LAND SPACE AND IS BETTER FOR THE ENVIRONMENT AND WILDLIFE HABITAT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0820474191
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WOOD RIVER LAND TRUST CO
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05079
IRS990ScheduleD/TotalLiabilityAmt0550
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRUCE TIDWELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt074940
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT BUILDING/EQUIP
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt09
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BUILDING MATERI
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0350216
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAY LIST ITEMS PERIODICALLY FROM THE THRIFT STORE ON EBAY.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BUILDING MATERIAL THRIFT STORE IS A RECYCLING RETAIL OUTLET THAT PRIMARILY SERVES THE WOOD RIVER VALLEY BY LOCALLY RECYCLING QUALITY FURNITURE, APPLIANCES AND BUILDING MATERIALS WHICH REDUCES LANDFILL AND THE VALLEY'S CARBON FOOTPRINT. PROCEEDS FROM THE SALE OF DONATED ITEMS ARE DEDICATED TO THE WOOD RIVER LAND TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS EMAILED TO THE MEMBERS OF THE BOARD WHO HAVE A WEEK TO REVIEW AND MAKE ANY COMMENTS TO THE TREASURER PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH NEW BOARD MEMBER, EMPLOYEE OR COMMITTEE MEMBER MUST ACKNOWLEDGE IN WRITING THAT THEY HAVE BEEN GIVEN THE CONFLICT OF INTEREST POLICY, HAVE READ IT, AND AGREE TO ABIDE BY IT. THEN AT THE BEGINNING OF EACH FISCAL YEAR, EACH BOARD MEMBER, EMPLOYEE AND COMMITTEE MEMBER, WILL PROVIDE ACKNOWLEDGEMENT THAT THEY ARE FAMILIAR WITH THE POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD ESTABLISHES COMPENSATION FOR THE EXECUTIVE DIRECTOR USING A COMPARISON WITH WHAT OTHER NON PROFITS ARE PAYING SOMEONE IN A SIMILAR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136177
IRS990/TotalAssetsEOYAmt0174665
IRS990/TotalAssetsGrp/BOYAmt0136177
IRS990/TotalAssetsGrp/EOYAmt0174665
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0350216
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08582
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04962
IRS990/TotalLiabilitiesEOYAmt07207
IRS990/TotalLiabilitiesGrp/BOYAmt04962
IRS990/TotalLiabilitiesGrp/EOYAmt07207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167458
IRS990/TotalProgramServiceExpensesAmt0253358
IRS990/TotalReportableCompFromOrgAmt0157500
IRS990/TotalRevenueGrp/ExclusionAmt06610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356826
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174665
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0119 E BULLION STREET
IRS990/USAddress/CityNm0HAILEY
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083333
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BUILDINGMATERIALTHRIFTSTORE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYD PEARCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02087880014
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BUILDING MATERIALS THRIFT STORE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0BUIL
ReturnHeader/Filer/EIN0820518109
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 909
ReturnHeader/Filer/USAddress/CityNm0HAILEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083333
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0648C8AD4B4919CE9EA9754D96F8D5D1D695341EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DD2B39456CB59AEA4CBD3A4B9242964831D03B0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840437743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECKER CHAMBERS & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 909
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAILEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833330909
ReturnHeader/PreparerPersonGrp/PhoneNum02087889595
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA P CHAMBERS
ReturnHeader/ReturnTs02017-09-26T11:41:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$174,665
Liabilities
$7,207
Net assets
$167,458
Revenue
$356,826
Expenses
$320,583
Net income
$36,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.79$2.24$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.07$0.45$2.42$3.19$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.05$1.22$3.12$3.57$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.67$3.57$3.21$0.36
2016Summary only. Only limited summary data is available for this year.$1.36$0.05$1.31$0.82$1.13$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.04$1.62$3.57$3.13$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$3.39$3.60$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$3.89$3.44$0.46
2012Summary only. Only limited summary data is available for this year.$0.98$0.04$0.94$3.08$3.14$0.05
2011Summary only. Only limited summary data is available for this year.$1.11$0.11$1.00$3.42$3.10$0.32