Civic Intelligence

The Arizona Cattle Industry Research and Education Foundation

990 • Fiscal year 2016 • EIN 86-0433131

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 10, 2017

Organization Profilen/a
1401 N 24th StreetPhoenix, AZ 85008

(602) 275-5715

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

128%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

1872%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,175,122

Up $1,785,396 (+128%) from 2015

Net Assets

Up

$3,056,125

Up $1,737,793 (+132%) from 2015

Liabilities

Up

$118,997

Up $47,603 (+67%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin99th percentile

Revenue

Up

$1,669,074

Up $1,584,429 (+1872%) from 2015

Expenses

Down

$59,604

Down $23,677 (-28%) from 2015

Net Income

Up

$1,609,470

Up $1,608,106 (+117896%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,479,722Liabilities 2011: $105,354Net Assets 2011: $1,374,3682011Assets 2012: $1,524,007Liabilities 2012: $129,070Net Assets 2012: $1,394,9372012Assets 2013: $1,433,617Liabilities 2013: $40,127Net Assets 2013: $1,393,4902013Assets 2014: $1,493,218Liabilities 2014: $42,712Net Assets 2014: $1,450,5062014Assets 2015: $1,389,726Liabilities 2015: $71,394Net Assets 2015: $1,318,3322015Assets 2016: $3,175,122Liabilities 2016: $118,997Net Assets 2016: $3,056,1252016Assets 2017: $3,184,396Liabilities 2017: $83,225Net Assets 2017: $3,101,1712017Assets 2018: $3,225,106Liabilities 2018: $95,792Net Assets 2018: $3,129,3142018Assets 2019: $3,519,941Liabilities 2019: $69,157Net Assets 2019: $3,450,7842019Assets 2020: $3,602,573Liabilities 2020: $63,896Net Assets 2020: $3,538,6772020Assets 2021: $3,957,644Liabilities 2021: $79,437Net Assets 2021: $3,878,2072021Assets 2022: $3,819,717Liabilities 2022: $79,606Net Assets 2022: $3,740,1112022Assets 2023: $4,302,510Liabilities 2023: $91,908Net Assets 2023: $4,210,6022023Assets 2024: $5,177,929Liabilities 2024: $72,221Net Assets 2024: $5,105,7082024Assets 2025: $5,519,152Liabilities 2025: $66,709Net Assets 2025: $5,452,4432025

Highlighted filing

2016

Assets$3,175,122
Liabilities$118,997
Net Assets$3,056,125
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $101,583Expenses 2011: $66,777Net Income 2011: $34,8062011Expenses 2012: $117,5622012Expenses 2013: $47,4492013Revenue 2014: $119,889Expenses 2014: $73,398Net Income 2014: $46,4912014Revenue 2015: $84,645Expenses 2015: $83,281Net Income 2015: $1,3642015Revenue 2016: $1,669,074Expenses 2016: $59,604Net Income 2016: $1,609,4702016Revenue 2017: $79,428Expenses 2017: $54,061Net Income 2017: $25,3672017Revenue 2018: $94,966Expenses 2018: $83,463Net Income 2018: $11,5032018Revenue 2019: $380,622Expenses 2019: $97,474Net Income 2019: $283,1482019Revenue 2020: $56,719Expenses 2020: $63,353Net Income 2020: -$6,6342020Revenue 2021: $156,835Expenses 2021: $197,632Net Income 2021: -$40,7972021Revenue 2022: $254,307Expenses 2022: $291,105Net Income 2022: -$36,7982022Revenue 2023: $335,164Expenses 2023: $94,211Net Income 2023: $240,9532023Revenue 2024: $528,952Expenses 2024: $107,050Net Income 2024: $421,9022024Revenue 2025: $372,052Expenses 2025: $137,274Net Income 2025: $234,7782025

Highlighted filing

2016

Revenue$1,669,074
Expenses$59,604
Net Income$1,609,470
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,161,319
Mission and Program Overview

Mission

Livestock education and research in the cattle industry within Arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$409,975$2,155,546▲ $1,745,571
Investments in Publicly Traded Securities$804,404$787,831▼ $16,573
Savings and Temporary Cash Investments$150,856$140,312▼ $10,544
Cash and Non-Interest-Bearing Accounts$10,887$77,940▲ $67,053
Prepaid Expenses and Deferred Charges-$2,617-
Accounts Receivable-$142-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,389,726$3,175,122▲ $1,785,396
Other Assets Total$13,604$10,734▼ $2,870
Liabilities
Deferred Revenue-$66,000-
Grants Payable$63,329$43,059▼ $20,270
Accounts Payable and Accrued Expenses$8,065$9,938▲ $1,873
Total Liabilities$71,394$118,997▲ $47,603
Net Assets / Fund Balance
Temporarily Rstr Net Assets$392,125$2,167,168▲ $1,775,043
Unrestricted Net Assets$896,522$859,272▼ $37,250
Permanently Rstr Net Assets$29,685$29,685→ $0
Total Net Assets Fund Balance$1,318,332$3,056,125▲ $1,737,793
Total Liabilities and Net Assets / Fund Balance$1,389,726$3,175,122▲ $1,785,396

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,041,839-$2,041,839
Buildings$113,707$405,647$519,354
Leasehold Improvements-$33,528$33,528
Other Land Buildings-$10,751$10,751
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Chuck BackusPresident
Dr Suzanne MengesVice President
Bill BrakeDirector
Bill Elkins JrDirector
Dr Ron AllenDirector
John FowlerDirector
Jon RowleyDirector
Linda VenselDirector
Mike MacauleyDirector
Patrick BrayDirector
Richie KennedyDirector
Steve BrophyDirector
Steve PierceDirector
Swayze McCraine JrDirector
Tom ChiltonDirector
Norman HinzACFA Past Pres.
Dan BellACGA Past Pres
Bill LindaASC Past Pres
Grant BoiceAsst. Treasurer
Sandy EastlakeSecretary
Dr Tom BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,801,715
Program Service Revenue
$0
Investment Income
$-102,592
Other Revenue
$-30,049
All Other Contributions
$1,801,715
Change in Net Assets
$1,609,470

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$1,750,000Appraisal
Total Noncash Contributions1$1,750,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,000
Other Expenses$12,604
Salaries, Compensation, and Employee Benefits$9,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$27,500--$27,500
Grants to Domestic Orgs$10,500--$10,500
Current Officers, Directors, Trustees, and Key Employees-$9,000-$9,000
Fees for Services Other-$3,700-$3,700
Depreciation Depletion-$1,116-$1,116
Office Expenses-$751-$751
Insurance-$215-$215
Other Expenses$874$139-$139
Total Functional Expenses$44,474$15,130$0$59,604
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,512
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Review by certain designated officers of company”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“No compensation provided for. All time spent is voluntary”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual compensation of $9,000 approved for Assistant treasurer who maintains books and records of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Arizona Cattle Industry
EIN
86-0433131
Phone
6022755715
Address
1401 N 24th Street, Phoenix, AZ 85008

Signing Officer

Name
Chuck Backus
Title
President
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Az
Voting Board Members
21
Independent Board Members
0
Employees
0

Preparer

Firm
Troy D Odell CPA Plc
Address
1327 W SAN PEDRO STREET, GILBERT, AZ 85233
Preparer
Troy O'Dell
Phone
4806336456
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - The donation of the Four Sprears Ranch includes approximately 4,671 acres of deeded land and a lease for another 6,210 acres with the state of Arizoan and Federal Bureau of Land Management. Ranch also included several building used on the ranch for ranch operations. The ranch was subject to a lease of a tenant operating the ranch.”

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Foundation and recognize a tax liability (or asset) if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Foundation and has concluded that as of October 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset), or disclosure in the financial statements.”

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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/Form990PartVIISectionAGrp/PersonNm1Chuck Backus
IRS990/Form990PartVIISectionAGrp/PersonNm2Sandy Eastlake
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Suzanne Menges
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IRS990/Form990PartVIISectionAGrp/PersonNm5Dan Bell
IRS990/Form990PartVIISectionAGrp/PersonNm6Bill Linda
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Ron Allen
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Tom Bell
IRS990/Form990PartVIISectionAGrp/PersonNm9Bill Brake
IRS990/Form990PartVIISectionAGrp/PersonNm10Steve Brophy
IRS990/Form990PartVIISectionAGrp/PersonNm11Tom Chilton
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IRS990/Form990PartVIISectionAGrp/PersonNm13Norman Hinz
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IRS990/Form990PartVIISectionAGrp/PersonNm19Linda Vensel
IRS990/Form990PartVIISectionAGrp/PersonNm20Grant Boice
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5ACGA Past Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASC Past Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13ACFA Past Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Asst. Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt011512
IRS990/GainOrLossGrp/SecuritiesAmt0-150107
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt038000
IRS990/GrantsPayableGrp/BOYAmt063329
IRS990/GrantsPayableGrp/EOYAmt043059
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0230081
IRS990/GrossReceiptsAmt02161319
IRS990/GrossRentsGrp/RealAmt070496
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0215
IRS990/InsuranceGrp/TotalAmt0215
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt047515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047515
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0804404
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0787831
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0449926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0409975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02155546
IRS990/LandBldgEquipCostOrOtherBssAmt02605472
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0380188
IRS990/LessRentalExpensesGrp/RealAmt0112057
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Livestock education and research in the cattle industry within Arizona.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01318332
IRS990/NetAssetsOrFundBalancesEOYAmt03056125
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-150107
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-150107
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011512
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-42113
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-41561
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0552
IRS990/NetUnrlzdGainsLossesInvstAmt0128323
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01750000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0751
IRS990/OfficeExpensesGrp/TotalAmt0751
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt013604
IRS990/OtherAssetsTotalGrp/EOYAmt010734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Educational workshops
IRS990/OtherExpensesGrp/Desc1Board meeting expenses
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1139
IRS990/OtherExpensesGrp/ProgramServicesAmt05600
IRS990/OtherExpensesGrp/ProgramServicesAmt1874
IRS990/OtherExpensesGrp/TotalAmt05600
IRS990/OtherExpensesGrp/TotalAmt1874
IRS990/OtherExpensesGrp/TotalAmt2209
IRS990/OtherExpensesGrp/TotalAmt3139
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt029685
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029685
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02617
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt061644
IRS990/PYInvestmentIncomeAmt059323
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012637
IRS990/PYOtherRevenueAmt0-11160
IRS990/PYRevenuesLessExpensesAmt01364
IRS990/PYSalariesCompEmpBnftPaidAmt09000
IRS990/PYTotalExpensesAmt083281
IRS990/PYTotalRevenueAmt084645
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01609470
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,175,122
Liabilities
$118,997
Net assets
$3,056,125
Revenue
$1,669,074
Expenses
$59,604
Net income
$1,609,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.52$0.07$5.45$0.37$0.14$0.23
2024Detailed filing. Detailed filing data is available for this year.$5.18$0.07$5.11$0.53$0.11$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.09$4.21$0.34$0.09$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.08$3.74$0.25$0.29$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.08$3.88$0.16$0.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.06$3.54$0.06$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.07$3.45$0.38$0.10$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.10$3.13$0.09$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.08$3.10$0.08$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.12$3.06$1.67$0.06$1.61
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.07$1.32$0.08$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$0.12$0.07$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.04$1.39$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.13$1.39$0.12
2011Summary only. Only limited summary data is available for this year.$1.48$0.11$1.37$0.10$0.07$0.03