Civic Intelligence

El Paso Club

990 • Fiscal year 2023 • EIN 84-0197010

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 22, 2024

Organization ProfileWWW.ELPASOCLUB.COM
30 East Platte AvenueColorado Springs, CO 80903-1286

(719) 634-1564

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.10x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.49x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-32%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$121,256

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-48%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,267,661

Down $5,993 (-0.3%) from 2022

Net Assets

Down

$2,040,643

Down $148,618 (-6.8%) from 2022

Liabilities

Up

$227,018

Up $142,625 (+169%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

Down

$460,301

Down $422,408 (-48%) from 2022

Expenses

Down

$608,919

Down $76,938 (-11%) from 2022

Net Income

Down

-$148,618

Down $345,470 (-175%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,842,878Liabilities 2011: $102,121Net Assets 2011: $1,740,7572011Assets 2012: $1,916,268Liabilities 2012: $63,862Net Assets 2012: $1,852,4062012Assets 2013: $1,865,874Liabilities 2013: $86,371Net Assets 2013: $1,779,5032013Assets 2014: $2,019,529Liabilities 2014: $84,970Net Assets 2014: $1,934,5592014Assets 2015: $2,174,386Liabilities 2015: $204,616Net Assets 2015: $1,969,7702015Assets 2016: $2,173,459Liabilities 2016: $93,385Net Assets 2016: $2,080,0742016Assets 2017: $2,137,268Liabilities 2017: $98,594Net Assets 2017: $2,038,6742017Assets 2018: $2,051,885Liabilities 2018: $86,108Net Assets 2018: $1,965,7772018Assets 2019: $2,027,263Liabilities 2019: $101,627Net Assets 2019: $1,925,6362019Assets 2020: $2,036,671Liabilities 2020: $113,929Net Assets 2020: $1,922,7422020Assets 2021: $2,072,614Liabilities 2021: $80,205Net Assets 2021: $1,992,4092021Assets 2022: $2,273,654Liabilities 2022: $84,393Net Assets 2022: $2,189,2612022Assets 2023: $2,267,661Liabilities 2023: $227,018Net Assets 2023: $2,040,6432023Assets 2024: $2,021,494Liabilities 2024: $86,452Net Assets 2024: $1,935,0422024

Highlighted filing

2023

Assets$2,267,661
Liabilities$227,018
Net Assets$2,040,643
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $435,7752011Expenses 2012: $428,7592012Expenses 2013: $485,8502013Revenue 2014: $663,551Expenses 2014: $508,495Net Income 2014: $155,0562014Revenue 2015: $553,720Expenses 2015: $518,509Net Income 2015: $35,2112015Revenue 2016: $670,485Expenses 2016: $560,181Net Income 2016: $110,3042016Revenue 2017: $497,902Expenses 2017: $539,302Net Income 2017: -$41,4002017Revenue 2018: $470,843Expenses 2018: $543,739Net Income 2018: -$72,8962018Revenue 2019: $525,608Expenses 2019: $565,749Net Income 2019: -$40,1412019Revenue 2020: $554,553Expenses 2020: $557,447Net Income 2020: -$2,8942020Revenue 2021: $657,374Expenses 2021: $587,707Net Income 2021: $69,6672021Revenue 2022: $882,709Expenses 2022: $685,857Net Income 2022: $196,8522022Revenue 2023: $460,301Expenses 2023: $608,919Net Income 2023: -$148,6182023Revenue 2024: $600,482Expenses 2024: $706,083Net Income 2024: -$105,6012024

Highlighted filing

2023

Revenue$460,301
Expenses$608,919
Net Income-$148,618
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 22, 2024
Return Version
2022v5.0
Gross Receipts
$1,389,789
Mission and Program Overview

Mission

Private not-for-profit social club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,399,952$1,731,516▲ $331,564
Savings and Temporary Cash Investments$564,233$364,657▼ $199,576
Cash and Non-Interest-Bearing Accounts$160,531$69,115▼ $91,416
Accounts Receivable$113,282$65,032▼ $48,250
Inventories for Sale or Use$29,706$30,680▲ $974
Prepaid Expenses and Deferred Charges$5,950$6,661▲ $711
Total Assets$2,273,654$2,267,661▼ $5,993
Liabilities
Accounts Payable and Accrued Expenses$84,393$227,018▲ $142,625
Total Liabilities$84,393$227,018▲ $142,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,783,765$2,038,893▲ $255,128
Net Assets With Donor Restrictions$405,496$1,750▼ $403,746
Total Net Assets Fund Balance$2,189,261$2,040,643▼ $148,618
Total Liabilities and Net Assets / Fund Balance$2,273,654$2,267,661▼ $5,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$988,434$1,558,377$2,546,811
Other Land Buildings$549,466$665,661$1,215,127
Land$140,056-$140,056
Leasehold Improvements$39,729$56,775$96,504
Equipment$13,831$65,469$79,300
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom HardingBusiness DevFT$104,411$16,845$121,256

Board Members and Trustees

NameTitle
John FlemingPresident
Glenn PierreTrustee
Jeff RosackerTrustee
Khale BurkettTrustee
Mark WatsonTrustee
Matt GrageTrustee
Russ WileyTrustee
Scott BryanTrustee
Steve BlazerTrustee
Tim AgeeJunior Rep
Doug NicollPast Preside
Tom HallenbeckSecretary
David BunkersTreasurer
Win De MottVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$673,167
Program Service Revenue
$0
Investment Income
$10,259
Other Revenue
$-223,125
All Other Contributions
$58,252
Change in Net Assets
$-148,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$460,301
Revenue Not Reported on Form 990
$929,488
Total Revenue per Audited Statements
$1,389,789
Total Revenue per Form 990
$460,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,178
Salaries, Compensation, and Employee Benefits$231,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$185,767
Office Expenses---$115,995
Occupancy---$92,252
Depreciation Depletion---$79,130
Insurance---$61,987
Fees for Services Accounting---$27,814
Other Employee Benefits---$23,981
Payroll Taxes---$17,026
Pension Plan Contributions---$4,967
Total Functional Expenses$0$0$0$608,919

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,538,407
Expenses Not Reported on Form 990$929,488
Expenses per Audited Statements$608,919
Total Expenses per Form 990$608,919
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“Members are elected to the board.”

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

“The organization's board reviews the completed form 990 before it is filed.”

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

“Board reviewed/approved using third party data.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
El Paso Club
EIN
84-0197010
Phone
7196341564
Address
30 EAST PLATTE AVENUE, COLORADO SPRINGS, CO 80903-1286

Signing Officer

Name
David Bunkers
Title
Treasurer
Phone
7196341564
Signed
2024-01-22

Organization Details

Principal Officer
David Bunkers
Formed
1877
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
28

Preparer

Firm
Ssa Pc
Address
3355 AMERICAN DR, COLORADO SPRINGS, CO 80917
Preparer
Jonathan D Hillman CPA
Phone
7195740100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 929,488 cost of goods sold -929,488”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management performs an annual analysis of the club's various tax positions, assessing the likelihood of those positions being upheld upon examination by relevant taxing authorities. Management believes the club has conducted its operations in accordance with applicable income tax reporting requirements, and has properly maintained its taxexempt status, and has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 929,488”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 929,488”

Raw XML Appendix394 raw XML fields

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/OtherRevenueMiscGrp/Desc0CLUB MERCHANDISE & OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03192
IRS990/OtherRevenueTotalAmt03192
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185767
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt017026
IRS990/PensionPlanContributionsGrp/TotalAmt04967
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06661
IRS990/PrincipalOfficerNm0DAVID BUNKERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0935988
IRS990/PYInvestmentIncomeAmt03462
IRS990/PYOtherExpensesAmt0427469
IRS990/PYOtherRevenueAmt0-56741
IRS990/PYRevenuesLessExpensesAmt0196852
IRS990/PYSalariesCompEmpBnftPaidAmt0258388
IRS990/PYTotalExpensesAmt0685857
IRS990/PYTotalRevenueAmt0882709
IRS990/ReconcilationRevenueExpnssAmt0-148618
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0564233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364657
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0988434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01558377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02546811
IRS990ScheduleD/EquipmentGrp/BookValueAmt013831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079300
IRS990ScheduleD/ExpensesNotReportedAmt0929488
IRS990ScheduleD/ExpensesSubtotalAmt0608919
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140056
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140056
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039729
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056775
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096504
IRS990ScheduleD/OtherExpensesIncludedAmt0929488
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0549466
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0665661
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01215127
IRS990ScheduleD/OtherRevenueAmt0929488
IRS990ScheduleD/RevenueNotReportedAmt0929488
IRS990ScheduleD/RevenueSubtotalAmt0460301
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT PERFORMS AN ANNUAL ANALYSIS OF THE CLUB'S VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION BY RELEVANT TAXING AUTHORITIES. MANAGEMENT BELIEVES THE CLUB HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH APPLICABLE INCOME TAX REPORTING REQUIREMENTS, AND HAS PROPERLY MAINTAINED ITS TAXEXEMPT STATUS, AND HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 929,488
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 929,488
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01731516
IRS990ScheduleD/TotalExpensesPerForm990Amt0608919
IRS990ScheduleD/TotalRevenuePerForm990Amt0460301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01389789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01538407
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ELECTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD REVIEWS THE COMPLETED FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWED/APPROVED USING THIRD PARTY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF GOODS SOLD 929,488 COST OF GOODS SOLD -929,488
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02273654
IRS990/TotalAssetsEOYAmt02267661
IRS990/TotalAssetsGrp/BOYAmt02273654
IRS990/TotalAssetsGrp/EOYAmt02267661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0673167
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0608919
IRS990/TotalGrossUBIAmt01520
IRS990/TotalLiabilitiesBOYAmt084393
IRS990/TotalLiabilitiesEOYAmt0227018
IRS990/TotalLiabilitiesGrp/BOYAmt084393
IRS990/TotalLiabilitiesGrp/EOYAmt0227018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02189261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02040643
IRS990/TotalOtherCompensationAmt016845
IRS990/TotalReportableCompFromOrgAmt0104411
IRS990/TotalRevenueGrp/ExclusionAmt08739
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-223125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460301
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01520
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02273654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02267661
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 EAST PLATTE AVE
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080903
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.ELPASOCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BUNKERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07196341564
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL PASO CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0840197010
ReturnHeader/Filer/PhoneNum07196341564
ReturnHeader/Filer/USAddress/AddressLine1Txt030 EAST PLATTE AVENUE
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0809031286
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840676265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SSA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03355 AMERICAN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080917
ReturnHeader/PreparerPersonGrp/PhoneNum07195740100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN D HILLMAN CPA
ReturnHeader/ReturnTs02024-02-26T15:35:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUNKERS
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,267,661
Liabilities
$227,018
Net assets
$2,040,643
Revenue
$460,301
Expenses
$608,919
Net income
-$148,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.09$1.94$0.60$0.71$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.23$2.04$0.46$0.61$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.08$2.19$0.88$0.69$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.08$1.99$0.66$0.59$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.11$1.92$0.55$0.56$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.10$1.93$0.53$0.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.09$1.97$0.47$0.54$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.10$2.04$0.50$0.54$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.09$2.08$0.67$0.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.20$1.97$0.55$0.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.08$1.93$0.66$0.51$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.09$1.78$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.06$1.85$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.10$1.74$0.44