Civic Intelligence

Ring Lake Ranch Inc.

990 • Fiscal year 2017 • EIN 83-0207900

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

Organization Profilewww.ringlake.org

View Organization Page

PO Box 806Dubois, WY 82513

(307) 455-2663

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,839,419

Up $246,665 (+9.5%) from 2016

Net Assets

Up

$2,807,871

Up $236,913 (+9.2%) from 2016

Liabilities

Up

$31,548

Up $9,752 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin65th percentile

Revenue

Down

$543,621

Down $173,462 (-24%) from 2016

Expenses

Up

$491,288

Up $9,402 (+2.0%) from 2016

Net Income

Down

$52,333

Down $182,864 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,005,995Liabilities 2010: $31,060Net Assets 2010: $1,974,9352010Assets 2011: $1,914,773Liabilities 2011: $11,399Net Assets 2011: $1,903,3742011Assets 2012: $2,217,404Liabilities 2012: $10,100Net Assets 2012: $2,207,3042012Assets 2013: $2,339,543Liabilities 2013: $30,283Net Assets 2013: $2,309,2602013Assets 2015: $2,240,591Liabilities 2015: $27,339Net Assets 2015: $2,213,2522015Assets 2016: $2,592,754Liabilities 2016: $21,796Net Assets 2016: $2,570,9582016Assets 2017: $2,839,419Liabilities 2017: $31,548Net Assets 2017: $2,807,8712017Assets 2018: $2,768,209Liabilities 2018: $27,051Net Assets 2018: $2,741,1582018Assets 2020: $3,315,659Liabilities 2020: $83,225Net Assets 2020: $3,232,4342020Assets 2021: $3,605,380Liabilities 2021: $50,424Net Assets 2021: $3,554,9562021Assets 2022: $3,208,322Liabilities 2022: $39,761Net Assets 2022: $3,168,5612022Assets 2024: $3,307,448Liabilities 2024: $54,721Net Assets 2024: $3,252,7272024

Highlighted filing

2017

Assets$2,839,419
Liabilities$31,548
Net Assets$2,807,871
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $364,9622010Expenses 2011: $359,0532011Expenses 2012: $334,6242012Revenue 2013: $250,978Expenses 2013: $376,192Net Income 2013: -$125,2142013Revenue 2015: $507,182Expenses 2015: $449,382Net Income 2015: $57,8002015Revenue 2016: $717,083Expenses 2016: $481,886Net Income 2016: $235,1972016Revenue 2017: $543,621Expenses 2017: $491,288Net Income 2017: $52,3332017Revenue 2018: $625,472Expenses 2018: $538,857Net Income 2018: $86,6152018Revenue 2020: $488,881Expenses 2020: $434,395Net Income 2020: $54,4862020Revenue 2021: $920,115Expenses 2021: $643,599Net Income 2021: $276,5162021Revenue 2022: $855,356Expenses 2022: $741,727Net Income 2022: $113,6292022Revenue 2024: $807,671Expenses 2024: $849,787Net Income 2024: -$42,1162024

Highlighted filing

2017

Revenue$543,621
Expenses$491,288
Net Income$52,333
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.2
Gross Receipts
$706,768
Mission and Program Overview

Mission

To provide facilities and activities for ecumenical, educational, and spiritual groups, individuals, and youths.

The organization provides facilities and activities for ecumenical and spiritual groups as well as educational groups and summer camps for youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,384,070$2,620,983▲ $236,913
Investments in Publicly Traded Securities$1,872,081$2,036,873▲ $164,792
Land, Buildings, and Equipment, Net$625,173$653,978▲ $28,805
Cap Stk Tr Prin Current Funds$186,888$186,888→ $0
Savings and Temporary Cash Investments$38,097$115,677▲ $77,580
Cash and Non-Interest-Bearing Accounts$43,399$20,013▼ $23,386
Inventories for Sale or Use$14,004$12,878▼ $1,126
Total Assets$2,592,754$2,839,419▲ $246,665
Liabilities
Deferred Revenue$20,891$28,665▲ $7,774
Accounts Payable and Accrued Expenses$905$2,883▲ $1,978
Total Liabilities$21,796$31,548▲ $9,752
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,570,958$2,807,871▲ $236,913
Total Liabilities and Net Assets / Fund Balance$2,592,754$2,839,419▲ $246,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,845$401,961$842,806
Equipment$49,061$130,448$179,509
Other Land Buildings$39,608$95,266$134,874
Land$104,221-$104,221
Leasehold Improvements$20,243$67,959$88,202

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$752,988$131,593▲ $77,412$125,349$836,644
2016$491,747$327,106▲ $34,513$100,378$752,988
2015$443,065$61,810▲ $9,872$23,000$491,747
2014$427,481$11,610▲ $11,974$8,000$443,065
2013$427,481$1,600-$1,600$427,481
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Amy MearsPresident
Julie Mavity-MaddelenaVice President
Alice NicolDirector
Barnet McKeeDirector
Graham OpieDirector
Jerry CampbellDirector
Lynn WilliamsonDirector
Martha StahlDirector
Michael NormanDirector
Sean RocheDirector
Susanne SeatonDirector
Nathan BachtellSecretary
Ann HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,700
Program Service Revenue
$217,353
Investment Income
$82,929
Other Revenue
$6,639
All Other Contributions
$236,700
Change in Net Assets
$52,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,470
Salaries, Compensation, and Employee Benefits$235,818
Total Fundraising Expense$33,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,064$55,390$15,536$190,990
Depreciation Depletion$51,742--$51,742
Occupancy$21,955$2,439-$24,394
Payroll Taxes$12,962$5,967$1,646$20,575
Fees for Service Investment Mgmnt Fees-$19,718-$19,718
Travel$10,051$6,701-$16,752
Insurance$14,551$1,617-$16,168
Other Employee Benefits$6,000$5,250$1,250$12,500
Advertising$8,641$2,468$1,234$12,343
All Other Expenses--$12,248$12,248
Pension Plan Contributions$5,305$5,017$1,431$11,753
Other Expenses$3,250$7,555-$10,805
Office Expenses$1,754$2,632-$4,386
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$341,643$116,300$33,345$491,288
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A draft of the 990 is prepared by the CPA from the records. The Business Manager and Ranch Director review the 990 draft for accuracy, recommend revisions or approve the draft. The 990 is then finalized by the CPA. The Treasurer or any other officer of the board may be requested to review the 990 prior to filing. All Ranch officers and directors have access to the form.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy has been approved by the board and is on file with the Wyoming Secretary of State. Activities are regularly monitored for compliance with the policy.”

Governing documents etc available to public Part VI line 19

“The governing documents, including conflict of interest policy, and tax return are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ring Lake Ranch Inc
EIN
83-0207900
Address
PO Box 806, Dubois, WY 82513

Signing Officer

Name
Ann Hunter
Title
Treasurer
Phone
3074552663
Signed
2018-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Mears
Formed
1968
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
50

Preparer

Firm
JMK Consulting LLC
Address
PO Box 443, Sheridan, WY 82801
Preparer
Janet Kami
Phone
3077527753
Supplemental Narrative

Financial Statement Notes

Reports conservation easements (Part II, line 9)

“Ring Lake Ranch does not report an easement; however, the Ring Lake Ranch property is encumbered by an easement on 419 acres owned by the Jackson Hole Land Trust since 2009. Through the Trusts Wind River Program, the ancient petroglyphs, wildlife habitat and essential migration routes are permanently protected.”

Endowment funds intended uses (Part V, line 4)

“The Board designated fund is the amount of the original capital investment.There are two temporarily restricted funds. One for equine expenses and one for capital improvements.”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization provides facilities and activities for ecumenical and spiritual groups as well as educational groups and summer camps for youths.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02570958
IRS990/NetAssetsOrFundBalancesEOYAmt02807871
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021458
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3205
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018253
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06639
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06639
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0184580
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02127
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02439
IRS990/OccupancyGrp/ProgramServicesAmt021955
IRS990/OccupancyGrp/TotalAmt024394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02632
IRS990/OfficeExpensesGrp/ProgramServicesAmt01754
IRS990/OfficeExpensesGrp/TotalAmt04386
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012500
IRS990/OtherExpensesGrp/Desc0Food and kitchen
IRS990/OtherExpensesGrp/Desc1Riding & other programs
IRS990/OtherExpensesGrp/Desc2Vehicle expenses
IRS990/OtherExpensesGrp/Desc3Contract Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17555
IRS990/OtherExpensesGrp/ProgramServicesAmt041924
IRS990/OtherExpensesGrp/ProgramServicesAmt138534
IRS990/OtherExpensesGrp/ProgramServicesAmt24910
IRS990/OtherExpensesGrp/ProgramServicesAmt33250
IRS990/OtherExpensesGrp/TotalAmt041924
IRS990/OtherExpensesGrp/TotalAmt138534
IRS990/OtherExpensesGrp/TotalAmt25456
IRS990/OtherExpensesGrp/TotalAmt310805
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120064
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190990
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05967
IRS990/PayrollTaxesGrp/ProgramServicesAmt012962
IRS990/PayrollTaxesGrp/TotalAmt020575
IRS990/PensionPlanContributionsGrp/FundraisingAmt01431
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05017
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05305
IRS990/PensionPlanContributionsGrp/TotalAmt011753
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Amy Mears
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217353
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0475928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035994
IRS990/PYOtherExpensesAmt0240685
IRS990/PYOtherRevenueAmt09114
IRS990/PYProgramServiceRevenueAmt0196047
IRS990/PYRevenuesLessExpensesAmt0235197
IRS990/PYSalariesCompEmpBnftPaidAmt0241201
IRS990/PYTotalExpensesAmt0481886
IRS990/PYTotalRevenueAmt0717083
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052333
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0217353
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02384070
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02620983
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115677
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.22300
IRS990ScheduleD/BuildingsGrp/BookValueAmt0440845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0401961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0842806
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0752988
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0131593
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0836644
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt077412
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0125349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0491747
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0327106
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0752988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0100378
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0443065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt061810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0491747
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09872
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt023000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0427481
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0443065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011974
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0427481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0427481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt049061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179509
IRS990ScheduleD/LandGrp/BookValueAmt0104221
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104221
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020243
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067959
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088202
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039608
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095266
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134874
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Ring Lake Ranch does not report an easement; however, the Ring Lake Ranch property is encumbered by an easement on 419 acres owned by the Jackson Hole Land Trust since 2009. Through the Trusts Wind River Program, the ancient petroglyphs, wildlife habitat and essential migration routes are permanently protected.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Board designated fund is the amount of the original capital investment.There are two temporarily restricted funds. One for equine expenses and one for capital improvements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Reports conservation easements (Part II, line 9)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.77700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0653978
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 is prepared by the CPA from the records. The Business Manager and Ranch Director review the 990 draft for accuracy, recommend revisions or approve the draft. The 990 is then finalized by the CPA. The Treasurer or any other officer of the board may be requested to review the 990 prior to filing. All Ranch officers and directors have access to the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy has been approved by the board and is on file with the Wyoming Secretary of State. Activities are regularly monitored for compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, including conflict of interest policy, and tax return are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02592754
IRS990/TotalAssetsEOYAmt02839419
IRS990/TotalAssetsGrp/BOYAmt02592754
IRS990/TotalAssetsGrp/EOYAmt02839419
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236700

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
$2,839,419
Liabilities
$31,548
Net assets
$2,807,871
Revenue
$543,621
Expenses
$491,288
Net income
$52,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.05$3.25$0.81$0.85$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.04$3.17$0.86$0.74$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.05$3.55$0.92$0.64$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.08$3.23$0.49$0.43$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.03$2.74$0.63$0.54$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.03$2.81$0.54$0.49$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.02$2.57$0.72$0.48$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.21$0.51$0.45$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$0.25$0.38$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.01$2.21$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.01$1.90$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.03$1.97$0.36