Civic Intelligence

Hailey Ice Park Inc.

990 • Fiscal year 2024 • EIN 82-0518345

May 01, 2023 to Apr 30, 2024 • Filed on Sep 15, 2024

Organization ProfileHAILEYICE.ORG
PO Box 4616Hailey, ID 83333

(208) 720-3086

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$99,028

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

33rd percentile

-0.1%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

1.2%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$6,076,025

Down $3,194 (-0.1%) from 2023

Net Assets

Up

$6,070,153

Up $11,975 (+0.2%) from 2023

Liabilities

Down

$5,872

Down $15,169 (-72%) from 2023

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin43rd percentile

Revenue

Up

$743,953

Up $8,543 (+1.2%) from 2023

Expenses

Up

$731,981

Up $40,079 (+5.8%) from 2023

Net Income

Down

$11,972

Down $31,536 (-72%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $508,399Liabilities 2010: $0Net Assets 2010: $508,3992010Assets 2011: $496,868Liabilities 2011: $1,096Net Assets 2011: $495,7722011Assets 2012: $757,540Liabilities 2012: $0Net Assets 2012: $757,5402012Assets 2013: $961,727Liabilities 2013: $0Net Assets 2013: $961,7272013Assets 2014: $3,062,675Liabilities 2014: $0Net Assets 2014: $3,062,6752014Assets 2015: $5,226,107Liabilities 2015: $15,000Net Assets 2015: $5,211,1072015Assets 2016: $6,613,119Liabilities 2016: $119,230Net Assets 2016: $6,493,8892016Assets 2017: $6,447,264Liabilities 2017: $82,650Net Assets 2017: $6,364,6142017Assets 2018: $6,353,971Liabilities 2018: $43,625Net Assets 2018: $6,310,3462018Assets 2019: $6,210,112Liabilities 2019: $24,224Net Assets 2019: $6,185,8882019Assets 2020: $6,164,687Liabilities 2020: $48,917Net Assets 2020: $6,115,7702020Assets 2021: $6,092,281Liabilities 2021: $16,947Net Assets 2021: $6,075,3342021Assets 2022: $6,029,336Liabilities 2022: $14,666Net Assets 2022: $6,014,6702022Assets 2023: $6,079,219Liabilities 2023: $21,041Net Assets 2023: $6,058,1782023Assets 2024: $6,076,025Liabilities 2024: $5,872Net Assets 2024: $6,070,1532024Assets 2025: $6,201,396Liabilities 2025: $2,328Net Assets 2025: $6,199,0682025

Highlighted filing

2024

Assets$6,076,025
Liabilities$5,872
Net Assets$6,070,153
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $14,8482010Expenses 2011: $37,6592011Expenses 2012: $61,7892012Revenue 2013: $282,100Expenses 2013: $77,913Net Income 2013: $204,1872013Revenue 2014: $2,192,913Expenses 2014: $91,965Net Income 2014: $2,100,9482014Revenue 2015: $2,160,061Expenses 2015: $11,629Net Income 2015: $2,148,4322015Revenue 2016: $1,832,665Expenses 2016: $539,883Net Income 2016: $1,292,7822016Revenue 2017: $372,390Expenses 2017: $501,665Net Income 2017: -$129,2752017Revenue 2018: $436,385Expenses 2018: $490,653Net Income 2018: -$54,2682018Revenue 2019: $428,453Expenses 2019: $552,911Net Income 2019: -$124,4582019Revenue 2020: $467,558Expenses 2020: $537,676Net Income 2020: -$70,1182020Revenue 2021: $493,121Expenses 2021: $568,760Net Income 2021: -$75,6392021Revenue 2022: $568,542Expenses 2022: $629,206Net Income 2022: -$60,6642022Revenue 2023: $735,410Expenses 2023: $691,902Net Income 2023: $43,5082023Revenue 2024: $743,953Expenses 2024: $731,981Net Income 2024: $11,9722024Revenue 2025: $881,666Expenses 2025: $756,828Net Income 2025: $124,8382025

Highlighted filing

2024

Revenue$743,953
Expenses$731,981
Net Income$11,972
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Sep 15, 2024
Return Version
2023v5.0
Gross Receipts
$743,953
Mission and Program Overview

Mission

To operate an affordable ice skating rink.

Hailey ice, inc. Provides an affordable ice skating facility in hailey while also promoting and educating the community in ice sports for recreation, physical, and mental development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,047,084$4,883,604▼ $163,480
Savings and Temporary Cash Investments$994,251$990,518▼ $3,733
Cash and Non-Interest-Bearing Accounts$2,000$159,617▲ $157,617
Pledges and Grants Receivable-$42,286-
Accounts Receivable$35,884--
Total Assets$6,079,219$6,076,025▼ $3,194
Liabilities
Deferred Revenue$14,763$4,700▼ $10,063
Accounts Payable and Accrued Expenses$6,278$1,172▼ $5,106
Total Liabilities$21,041$5,872▼ $15,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,037,048$6,066,153▲ $29,105
Net Assets With Donor Restrictions$21,130$4,000▼ $17,130
Total Net Assets Fund Balance$6,058,178$6,070,153▲ $11,975
Total Liabilities and Net Assets / Fund Balance$6,079,219$6,076,025▼ $3,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,859,870$1,348,823$6,208,693
Equipment$23,734$303,920$327,654
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah BensonExecutive DiFT$96,388$2,640$99,028

Board Members and Trustees

NameTitle
Mike BrunellePresident
Anne MulickDirector
Bryan BurrellDirector
Bryan EvansDirector
Chris BensonDirector
Jay HedrickDirector
Jeff LamoureuxDirector
Ned WilliamsonDirector
William KirbyDirector
James FosterSecretary
Rebecca StokesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,504
Program Service Revenue
$616,153
Investment Income
$23,514
Other Revenue
$3,782
All Other Contributions
$89,504
Change in Net Assets
$11,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,040
Salaries, Compensation, and Employee Benefits$281,941
Total Fundraising Expense$7,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,428$100,542-$256,970
Depreciation Depletion$180,735--$180,735
Occupancy$93,854$17,920-$111,774
Insurance-$23,401-$23,401
Payroll Taxes$11,967$7,691-$19,658
Other Expenses$5,113$1,130$46$6,289
Fees for Services Accounting-$5,572-$5,572
Pension Plan Contributions$2,548$2,765-$5,313
All Other Expenses$1,660$1,798$470$3,928
Advertising$63$740$2,602$3,405
Fees for Services Other$3,175--$3,175
Office Expenses-$2,252-$2,252
Information Technology-$1,048-$1,048
Travel-$578-$578
Total Functional Expenses$524,329$199,974$7,678$731,981
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 2

“Chris benson sarah benson director exec dir spouse”

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

“The 990 is reviewed by each board member and subsequently discussed at the following board meeting if there are any questions or concerns prior its approval.”

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

“Directors are to disclose any conflict of interest they may have at the monthly meetings.”

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

“The ceo and officers are not compensated”

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

“Other officers are not compensated”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Hailey Ice Inc
EIN
82-0518345
Address
PO BOX 4616, HAILEY, ID 83333

Signing Officer

Name
Rebecca Stokes
Title
Treasurer
Signed
2024-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Brunelle
Formed
2000
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
25

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, Part XI, Line 9

“ROUNDING 3”

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IRS990/OtherExpensesGrp/ProgramServicesAmt35113
IRS990/OtherExpensesGrp/TotalAmt063382
IRS990/OtherExpensesGrp/TotalAmt134958
IRS990/OtherExpensesGrp/TotalAmt29543
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1COCA COLA SPONSORSHIP
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01500
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256970
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07691
IRS990/PayrollTaxesGrp/ProgramServicesAmt011967
IRS990/PayrollTaxesGrp/TotalAmt019658
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02765
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02548
IRS990/PensionPlanContributionsGrp/TotalAmt05313
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042286
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE BRUNELLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ICE TIME
IRS990/ProgramServiceRevenueGrp/Desc1CAFE
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING/BANNERS/DASHER BO
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4SHARPENING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0367678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0367678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02611
IRS990/PYOtherExpensesAmt0434060
IRS990/PYOtherRevenueAmt03363
IRS990/PYProgramServiceRevenueAmt0592401
IRS990/PYRevenuesLessExpensesAmt043508
IRS990/PYSalariesCompEmpBnftPaidAmt0257842
IRS990/PYTotalExpensesAmt0691902
IRS990/PYTotalRevenueAmt0735410
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011972
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0604190
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0994251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0990518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0470012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018845
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045934
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02459755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56010
IRS990ScheduleA/PublicSupportPY170Pct00.34150
IRS990ScheduleA/PublicSupportTotal170Amt0306461
IRS990ScheduleA/SubstantialContributorsTotAmt0187988
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt07395
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt04542
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt024437
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0494449
IRS990ScheduleA/TotalSupportAmt0547177
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01145
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01292
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0709
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02224
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06794
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/BuildingsGrp/BookValueAmt04859870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01348823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06208693
IRS990ScheduleD/EquipmentGrp/BookValueAmt023734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0327654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04883604
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRIS BENSON SARAH BENSON DIRECTOR EXEC DIR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY EACH BOARD MEMBER AND SUBSEQUENTLY DISCUSSED AT THE FOLLOWING BOARD MEETING IF THERE ARE ANY QUESTIONS OR CONCERNS PRIOR ITS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE TO DISCLOSE ANY CONFLICT OF INTEREST THEY MAY HAVE AT THE MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO AND OFFICERS ARE NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER OFFICERS ARE NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06079219
IRS990/TotalAssetsEOYAmt06076025
IRS990/TotalAssetsGrp/BOYAmt06079219
IRS990/TotalAssetsGrp/EOYAmt06076025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100504
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07678
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0524329

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,076,025
Liabilities
$5,872
Net assets
$6,070,153
Revenue
$743,953
Expenses
$731,981
Net income
$11,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.88$0.76$0.12
2024Detailed filing. Detailed filing data is available for this year.$6.08$0.01$6.07$0.74$0.73$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.08$0.02$6.06$0.74$0.69$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.03$0.01$6.01$0.57$0.63$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.09$0.02$6.08$0.49$0.57$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.16$0.05$6.12$0.47$0.54$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.21$0.02$6.19$0.43$0.55$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.35$0.04$6.31$0.44$0.49$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.45$0.08$6.36$0.37$0.50$0.13
2016Detailed filing. Detailed filing data is available for this year.$6.61$0.12$6.49$1.83$0.54$1.29
2015Summary only. Only limited summary data is available for this year.$5.23$0.02$5.21$2.16$0.01$2.15
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$2.19$0.09$2.10
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.28$0.08$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.01