Civic Intelligence

Ring Lake Ranch Inc.

990 • Fiscal year 2020 • EIN 83-0207900

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 25, 2021

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

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

5.7%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,315,659

Up $547,450 (+20%) from 2018

Net Assets

Up

$3,232,434

Up $491,276 (+18%) from 2018

Liabilities

Up

$83,225

Up $56,174 (+208%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Down

$488,881

Down $136,591 (-22%) from 2018

Expenses

Down

$434,395

Down $104,462 (-19%) from 2018

Net Income

Down

$54,486

Down $32,129 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$3,315,659
Liabilities$83,225
Net Assets$3,232,434
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$488,881
Expenses$434,395
Net Income$54,486
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 25, 2021
Return Version
2020v4.1
Gross Receipts
$1,061,501
Mission and Program Overview

Mission

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

To provide facilities and activities for ecumenical, educational and spiritual groups and youth summer camps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,909,484$3,045,546▲ $136,062
Investments in Publicly Traded Securities$2,351,113$2,404,041▲ $52,928
Land, Buildings, and Equipment, Net$677,010$694,678▲ $17,668
Savings and Temporary Cash Investments$77,474$186,925▲ $109,451
Cap Stk Tr Prin Current Funds$186,888$186,888→ $0
Inventories for Sale or Use$24,430$28,983▲ $4,553
Cash and Non-Interest-Bearing Accounts$6,560$1,032▼ $5,528
Total Assets$3,136,587$3,315,659▲ $179,072
Liabilities
Other Liabilities$36,446$80,570▲ $44,124
Accounts Payable and Accrued Expenses$3,769$2,655▼ $1,114
Total Liabilities$40,215$83,225▲ $43,010
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,096,372$3,232,434▲ $136,062
Total Liabilities and Net Assets / Fund Balance$3,136,587$3,315,659▲ $179,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$517,628$459,439$977,067
Equipment$24,374$165,851$190,225
Other Land Buildings$30,727$91,455$122,182
Land$104,221-$104,221
Leasehold Improvements$17,728$79,822$97,550

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,094,399$66,468▲ $89,754$86,412$1,164,209
2019$926,463$154,999▲ $137,218$124,281$1,094,399
2018$836,644$213,233▼ $33,212$90,202$926,463
2017$752,988$131,593▲ $77,412$125,349$836,644
2016$491,747$327,106▲ $34,513$100,378$752,988
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mandy England ColePresident
Susanne SeatonVice President
Alice NicolDirector
Jeff ReedDirector
Michael NormanDirector
Ryan CollinsDirector
Stacey DonelsonDirector
Wade BeaversDirector
Zoe KinnardDirector
Martha StahlSecretary
Jessica PrattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,268
Program Service Revenue
$45,117
Investment Income
$137,804
Other Revenue
$3,692
All Other Contributions
$139,525
Change in Net Assets
$54,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,729
Other Expenses$197,623
Total Fundraising Expense$24,135
Professional Fundraising Fees$2,043
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,078$61,357$16,457$181,892
Depreciation Depletion$43,427--$43,427
Fees for Service Investment Mgmnt Fees-$21,439-$21,439
Other Employee Benefits$8,910$8,053$2,456$19,419
Insurance$16,711$1,857-$18,568
Payroll Taxes$11,518$5,302$1,463$18,283
Occupancy$15,757$1,751-$17,508
Pension Plan Contributions$6,948$6,471$1,716$15,135
Advertising$8,772$3,759-$12,531
Office Expenses$3,757$5,637-$9,394
Fees for Services Other$7,840$796-$8,636
Fees for Services Accounting-$6,488-$6,488
Travel$2,944$1,963-$4,907
Conferences and Meetings-$2,822-$2,822
Fees for Services Professional Fundraising--$2,043$2,043
Other Expenses$1,234--$1,234
Total Functional Expenses$282,565$127,695$24,135$434,395
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,043
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Guest Deposits$80,570
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 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
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 President or any other officer of the board is requested to review the 990 prior to filing. All Ranch officers and directors are provided with a copy of the tax return prior to filing.”

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.”

CEO executive director top management comp Part VI line 15A

“Compensation of the executive director and permanent staff is reviewed and adjusted annually by the Board of Directors.”

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
Doing Business As
Ring Lake Ranch

Signing Officer

Name
Mandy England Cole
Title
President
Phone
3074552663
Signed
2021-06-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Mandy England Cole
Formed
1968
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
12

Preparer

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

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Due to Covid-19 restrictions, seminars during 2020 were temporarily halted.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Book/tax depreciation and gain on sale differences.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt096134
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01751
IRS990/OccupancyGrp/ProgramServicesAmt015757
IRS990/OccupancyGrp/TotalAmt017508
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05637
IRS990/OfficeExpensesGrp/ProgramServicesAmt03757
IRS990/OfficeExpensesGrp/TotalAmt09394
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-14558
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02456
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019419
IRS990/OtherExpensesGrp/Desc0Food and housekeeping
IRS990/OtherExpensesGrp/Desc1Riding and outdoor programs
IRS990/OtherExpensesGrp/Desc2Seminar program expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt016804
IRS990/OtherExpensesGrp/ProgramServicesAmt133865
IRS990/OtherExpensesGrp/ProgramServicesAmt21234
IRS990/OtherExpensesGrp/TotalAmt016804
IRS990/OtherExpensesGrp/TotalAmt133865
IRS990/OtherExpensesGrp/TotalAmt21234
IRS990/OtherLiabilitiesGrp/BOYAmt036446
IRS990/OtherLiabilitiesGrp/EOYAmt080570
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181892
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01463
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05302
IRS990/PayrollTaxesGrp/ProgramServicesAmt011518
IRS990/PayrollTaxesGrp/TotalAmt018283
IRS990/PensionPlanContributionsGrp/FundraisingAmt01716
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06471
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06948
IRS990/PensionPlanContributionsGrp/TotalAmt015135
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mandy England Cole
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045117
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290909
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088920
IRS990/PYOtherExpensesAmt0270324
IRS990/PYOtherRevenueAmt08523
IRS990/PYProgramServiceRevenueAmt0205100
IRS990/PYRevenuesLessExpensesAmt031798
IRS990/PYSalariesCompEmpBnftPaidAmt0246407
IRS990/PYTotalExpensesAmt0561654
IRS990/PYTotalProfFndrsngExpnsAmt044923
IRS990/PYTotalRevenueAmt0593452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054486
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045117
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02909484
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03045546
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186925
IRS990ScheduleA/ChurchInd0X
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/BoardDesignatedBalanceEOYPct00.16000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0517628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0459439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0977067
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01094399
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt066468
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01164209
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt089754
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt086412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0926463
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0154999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01094399
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0137218
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0124281
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0836644
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0213233
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0926463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-33212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt090202
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0752988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0131593
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0836644
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077412
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0125349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0491747
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0327106
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0752988
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034513
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0100378
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190225
IRS990ScheduleD/LandGrp/BookValueAmt0104221
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104221
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017728
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079822
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Guest Deposits
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.84000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0694678
IRS990ScheduleD/TotalLiabilityAmt080570
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 President or any other officer of the board is requested to review the 990 prior to filing. All Ranch officers and directors are provided with a copy of the tax return prior to filing.
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/ExplanationTxt2Compensation of the executive director and permanent staff is reviewed and adjusted annually by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, including conflict of interest policy, and tax return are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Due to Covid-19 restrictions, seminars during 2020 were temporarily halted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Book/tax depreciation and gain on sale differences.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03136587
IRS990/TotalAssetsEOYAmt03315659
IRS990/TotalAssetsGrp/BOYAmt03136587

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,315,659
Liabilities
$83,225
Net assets
$3,232,434
Revenue
$488,881
Expenses
$434,395
Net income
$54,486
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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