Civic Intelligence

Sugarland Ranch Inc.

990 • Fiscal year 2017 • EIN 88-0481591

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.sugarlandranch.org
3510 Matterhorn BlvdReno, NV 89508-5432

(775) 970-5350

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$9,250

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$20,009

Flat from 2017

Net Assets

Flat

$20,009

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Flat

$314,128

Flat from 2017

Expenses

Flat

$313,163

Flat from 2017

Net Income

Flat

$965

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$60K$40K$20K$0Assets 2010: $9,305Liabilities 2010: $0Net Assets 2010: $9,3052010Assets 2011: $5,115Liabilities 2011: $0Net Assets 2011: $5,1152011Assets 2012: $414Liabilities 2012: $0Net Assets 2012: $4142012Assets 2013: $5,184Liabilities 2013: $0Net Assets 2013: $5,1842013Assets 2014: $14,936Liabilities 2014: $0Net Assets 2014: $14,9362014Assets 2015: $15,483Liabilities 2015: $0Net Assets 2015: $15,4832015Assets 2016: $19,044Liabilities 2016: $0Net Assets 2016: $19,0442016Assets 2017: $20,009Liabilities 2017: $0Net Assets 2017: $20,0092017Assets 2017: $20,009Liabilities 2017: $0Net Assets 2017: $20,0092017Assets 2018: $20,295Liabilities 2018: $0Net Assets 2018: $20,2952018Assets 2019: $12,518Liabilities 2019: $0Net Assets 2019: $12,5182019Assets 2020: $9,807Net Assets 2020: $9,8072020Assets 2021: $10,760Liabilities 2021: $0Net Assets 2021: $10,7602021Assets 2022: $15,394Liabilities 2022: $0Net Assets 2022: $15,3942022Assets 2023: $49,490Liabilities 2023: $22,770Net Assets 2023: $26,7202023Assets 2024: $52,342Liabilities 2024: $0Net Assets 2024: $52,3422024

Highlighted filing

2017

Assets$20,009
Liabilities$0
Net Assets$20,009
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $328,117Expenses 2010: $324,601Net Income 2010: $3,5162010Revenue 2011: $339,315Expenses 2011: $343,505Net Income 2011: -$4,1902011Revenue 2012: $288,694Expenses 2012: $293,395Net Income 2012: -$4,7012012Revenue 2013: $300,449Expenses 2013: $295,679Net Income 2013: $4,7702013Revenue 2014: $258,526Expenses 2014: $250,000Net Income 2014: $8,5262014Revenue 2015: $323,964Expenses 2015: $321,281Net Income 2015: $2,6832015Revenue 2016: $353,604Expenses 2016: $350,043Net Income 2016: $3,5612016Revenue 2017: $314,128Expenses 2017: $313,163Net Income 2017: $9652017Revenue 2017: $314,128Expenses 2017: $313,163Net Income 2017: $9652017Revenue 2018: $302,057Expenses 2018: $301,771Net Income 2018: $2862018Revenue 2019: $275,691Expenses 2019: $283,468Net Income 2019: -$7,7772019Revenue 2020: $180,720Expenses 2020: $183,431Net Income 2020: -$2,7112020Revenue 2021: $247,065Expenses 2021: $246,112Net Income 2021: $9532021Revenue 2022: $340,009Expenses 2022: $332,032Net Income 2022: $7,9772022Revenue 2023: $389,083Expenses 2023: $374,414Net Income 2023: $14,6692023Revenue 2024: $366,813Expenses 2024: $337,848Net Income 2024: $28,9652024

Highlighted filing

2017

Revenue$314,128
Expenses$313,163
Net Income$965
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$314,128
Mission and Program Overview

Mission

Sugarland Ranch's mission is to further the human-animal bond through its various companion animal programs. ie. shelter dog rescue, dog/cat boarding program,

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,124$10,303▼ $4,821
Cash and Non-Interest-Bearing Accounts$2,920$8,706▲ $5,786
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$19,044$20,009▲ $965
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$19,044$20,009▲ $965
Total Net Assets Fund Balance$19,044$20,009▲ $965
Total Liabilities and Net Assets / Fund Balance$19,044$20,009▲ $965

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,768$5,771$9,539
Other Land Buildings$4,523$4,899$9,422
Equipment$2,012$3,085$5,097
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mack MckinleySec/TresFT$9,250$9,250
Robyn RothPresidentFT$9,250$9,250
Revenue and Support

Revenue Composition

Contributions and Grants
$1,600
Program Service Revenue
$287,543
Investment Income
$0
Other Revenue
$24,985
All Other Contributions
$1,600
Change in Net Assets
$965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,394
Salaries, Compensation, and Employee Benefits$81,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$151,544$1,664$0$153,208
Other Salaries and Wages$56,771$0$0$56,771
Occupancy$34,190$0$0$34,190
Insurance$24,498$1,844$0$26,342
Current Officers, Directors, Trustees, and Key Employees$13,875$4,625$0$18,500
Payroll Taxes$6,043$455$0$6,498
Fees for Services Other$4,535$681$0$5,216
Depreciation Depletion$4,820$0$0$4,820
Travel$2,628$0$0$2,628
Office Expenses$1,912$637$0$2,549
Fees for Services Accounting$1,064$355$0$1,419
Fees for Services Legal$548$0$0$548
Other Expenses$474$0$0$474
Total Functional Expenses$302,902$10,261$0$313,163
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mack MckinleySecretaryRent for facilityNo$19,970
Robin RothPresidentRent for FacilityNo$14,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sugarland Ranch Inc
EIN
88-0481591
Phone
7759705350
Address
3510 Matterhorn Blvd, Reno, NV 89508-5432

Signing Officer

Name
Mack Mckinley
Title
Secretary
Phone
7759705350
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mack Mckinley
Formed
2000
Legal Domicile
Nv
Voting Board Members
2
Independent Board Members
2
Employees
3
Volunteers
0

Preparer

Firm
Cory Wright CPA Chtd
Address
16640 WEDGE PARKWAY, RENO, NV 89511
Preparer
Cory Wright
Phone
7753228337
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The only Officers and Board of Directors of the Organization are Husband and Wife.”

Pt VI, Line 8B

“Only two Officers of the Organization, no committees.”

Pt VI, Line 11B

“Upon completion of the form 990, the Board reviews and submits the return.”

Pt XI

“Book to tax depreciation.”

Form 990, Part IX, Line 24E

“Storage 1545. 1545. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant fees 6276. 6276. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 2702. 2702. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 5455. 5455. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 6077. 4558. 1519. 0.”

Form 990, Part IX, Line 24E

“Utilities 12386. 12386. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and reproduction 174. 174. 0. 0.”

Form 990, Part IX, Line 24E

“Shredding 172. 172. 0. 0.”

Form 990, Part IX, Line 24E

“Pet food 18934. 18934. 0. 0.”

Form 990, Part IX, Line 24E

“Kennel supplies 40288. 40288. 0. 0.”

Form 990, Part IX, Line 24E

“Veterinary expense 25905. 25905. 0. 0.”

Form 990, Part IX, Line 24E

“Medication - animals 7542. 7542. 0. 0.”

Form 990, Part IX, Line 24E

“Supplements 11942. 11942. 0. 0.”

Form 990, Part IX, Line 24E

“Workers Compensation 2067. 1922. 145. 0.”

Form 990, Part IX, Line 24E

“Continuing education 1966. 1966. 0. 0.”

Form 990, Part IX, Line 24E

“License and fees 663. 663. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 5816. 5816. 0. 0.”

Form 990, Part IX, Line 24E

“Medical equipment 3298. 3298. 0. 0.”

Raw XML Appendix389 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.

Path#Value
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt010303
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MACK MCKINLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ROBIN ROTH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Secretary
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019970
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt114220
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent for facility
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Rent for Facility
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The only Officers and Board of Directors of the Organization are Husband and Wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Only two Officers of the Organization, no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon completion of the form 990, the Board reviews and submits the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Book to tax depreciation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Storage 1545. 1545. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Merchant fees 6276. 6276. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment rental 2702. 2702. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 5455. 5455. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 6077. 4558. 1519. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities 12386. 12386. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and reproduction 174. 174. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Shredding 172. 172. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pet food 18934. 18934. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Kennel supplies 40288. 40288. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Veterinary expense 25905. 25905. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Medication - animals 7542. 7542. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplements 11942. 11942. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Workers Compensation 2067. 1922. 145. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Continuing education 1966. 1966. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19License and fees 663. 663. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Maintenance 5816. 5816. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Medical equipment 3298. 3298. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019044
IRS990/TotalAssetsEOYAmt020009
IRS990/TotalAssetsGrp/BOYAmt019044
IRS990/TotalAssetsGrp/EOYAmt020009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01600
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020009
IRS990/TotalProgramServiceExpensesAmt0302902
IRS990/TotalProgramServiceRevenueAmt0287543
IRS990/TotalReportableCompFromOrgAmt018500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314128
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020009
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02628
IRS990/TravelGrp/TotalAmt02628
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019044
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020009
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03510 Matterhorn Blvd
IRS990/USAddress/CityNm0Reno
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089506
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.sugarlandranch.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MACK MCKINLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07759705350
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sugarland Ranch Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0880481591
ReturnHeader/Filer/PhoneNum07759705350
ReturnHeader/Filer/USAddress/AddressLine1Txt03510 Matterhorn Blvd
ReturnHeader/Filer/USAddress/CityNm0Reno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0895085432
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04285037BA802AC645323D32CBA16097655D69FD5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04285037BA802AC645323D32CBA16097655D69FD5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.93.186.204
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:32:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORY WRIGHT CPA CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016640 WEDGE PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089511
ReturnHeader/PreparerPersonGrp/PhoneNum07753228337
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORY WRIGHT
ReturnHeader/ReturnTs02018-11-14T11:32:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$20,009
Liabilities
$0
Net assets
$20,009
Revenue
$314,128
Expenses
$313,163
Net income
$965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$3.67$3.38$0.29
2023Summary only. Only limited summary data is available for this year.$0.49$0.23$0.27$3.89$3.74$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$3.40$3.32$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$2.47$2.46$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$1.81$1.83$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$2.76$2.83$0.08
2018Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$3.02$3.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$3.14$3.13$0.01
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$3.14$3.13$0.01
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$3.54$3.50$0.04
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$3.24$3.21$0.03
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$2.59$2.50$0.09
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$3.00$2.96$0.05
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.89$2.93$0.05
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$3.39$3.44$0.04
2010Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$3.28$3.25$0.04