Civic Intelligence

Washington Thoroughbred Breeders

990 • Fiscal year 2020 • EIN 91-0496694

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 04, 2020

Organization ProfileWASHINGTONTHOROUGHBRED.COM

View Organization Page

3220 Ron Crockett Dr NWAuburn, WA 98001

(253) 288-7878

Siviq Scores

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

Liabilities / Assets

98th percentile

0.63x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

0.61x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

3.6%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$59,674

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-3.7%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

17%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$371,895

Flat from 2020

Net Assets

Flat

$136,085

Flat from 2020

Liabilities

Flat

$235,810

Flat from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin35th percentile

Revenue

Flat

$387,105

Flat from 2020

Expenses

Flat

$372,999

Flat from 2020

Net Income

Flat

$14,106

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2011: $387,358Liabilities 2011: $232,810Net Assets 2011: $154,5482011Assets 2012: $488,349Liabilities 2012: $266,267Net Assets 2012: $222,0822012Assets 2013: $487,446Liabilities 2013: $261,485Net Assets 2013: $225,9612013Assets 2014: $484,825Liabilities 2014: $242,881Net Assets 2014: $241,9442014Assets 2015: $506,731Liabilities 2015: $224,455Net Assets 2015: $282,2762015Assets 2016: $487,245Liabilities 2016: $230,997Net Assets 2016: $256,2482016Assets 2017: $519,710Liabilities 2017: $270,857Net Assets 2017: $248,8532017Assets 2018: $456,946Liabilities 2018: $251,547Net Assets 2018: $205,3992018Assets 2019: $386,123Liabilities 2019: $264,144Net Assets 2019: $121,9792019Assets 2020: $371,895Liabilities 2020: $235,810Net Assets 2020: $136,0852020Assets 2020: $371,895Liabilities 2020: $235,810Net Assets 2020: $136,0852020Assets 2021: $393,901Liabilities 2021: $271,770Net Assets 2021: $122,1312021Assets 2022: $354,218Liabilities 2022: $205,039Net Assets 2022: $149,1792022Assets 2023: $314,095Liabilities 2023: $198,897Net Assets 2023: $115,1982023Assets 2024: $146,809Liabilities 2024: $19,728Net Assets 2024: $127,0812024Assets 2025: $124,893Liabilities 2025: $67,791Net Assets 2025: $57,1022025

Highlighted filing

2020

Assets$371,895
Liabilities$235,810
Net Assets$136,085
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $393,576Expenses 2011: $333,641Net Income 2011: $59,9352011Revenue 2012: $395,493Expenses 2012: $337,702Net Income 2012: $57,7912012Expenses 2013: $350,2402013Revenue 2014: $372,646Expenses 2014: $346,423Net Income 2014: $26,2232014Revenue 2015: $367,171Expenses 2015: $338,261Net Income 2015: $28,9102015Revenue 2016: $356,816Expenses 2016: $382,844Net Income 2016: -$26,0282016Revenue 2017: $377,383Expenses 2017: $390,815Net Income 2017: -$13,4322017Revenue 2018: $352,664Expenses 2018: $396,118Net Income 2018: -$43,4542018Revenue 2019: $331,758Expenses 2019: $415,178Net Income 2019: -$83,4202019Revenue 2020: $387,105Expenses 2020: $372,999Net Income 2020: $14,1062020Revenue 2020: $387,105Expenses 2020: $372,999Net Income 2020: $14,1062020Revenue 2021: $300,000Expenses 2021: $313,954Net Income 2021: -$13,9542021Revenue 2022: $280,812Expenses 2022: $349,816Net Income 2022: -$69,0042022Revenue 2023: $332,196Expenses 2023: $375,845Net Income 2023: -$43,6492023Revenue 2024: $299,649Expenses 2024: $318,100Net Income 2024: -$18,4512024Revenue 2025: $293,739Expenses 2025: $324,728Net Income 2025: -$30,9892025

Highlighted filing

2020

Revenue$387,105
Expenses$372,999
Net Income$14,106
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 4, 2020
Return Version
2019v5.1
Gross Receipts
$402,007
Mission and Program Overview

Mission

To facilitate the improvement of practices in the breeding of thoroughbred horses for racing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$121,979$136,085▲ $14,106
Savings and Temporary Cash Investments$126,204$122,555▼ $3,649
Cash and Non-Interest-Bearing Accounts$10,999$37,557▲ $26,558
Pledges and Grants Receivable-$2,472-
Total Assets$386,123$371,895▼ $14,228
Other Assets Total$248,920$209,311▼ $39,609
Liabilities
Other Liabilities$243,643$207,558▼ $36,085
Deferred Revenue$15,000$15,000→ $0
Accounts Payable and Accrued Expenses$5,501$13,252▲ $7,751
Total Liabilities$264,144$235,810▼ $28,334
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,979$136,085▲ $14,106
Total Liabilities and Net Assets / Fund Balance$386,123$371,895▼ $14,228

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$89,650$89,650
Equipment-$168,095-
Other Assets Org$209,311--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne SweetGeneral ManagerFT$59,674$59,674

Board Members and Trustees

NameTitle
Greg LuceChairman Finance Committee
Dana HalvotdonPresident
Jim Engstrom1st Vice President
Mary Lou Griffin2nd Vice President
Jennifer WebberSecretary
Debra PabstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,161
Program Service Revenue
$281,787
Investment Income
$93
Other Revenue
$30,064
Change in Net Assets
$14,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,886
Salaries, Compensation, and Employee Benefits$151,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$125,760--$125,760
Benefits to Members$36,752--$36,752
Occupancy$23,834--$23,834
Payroll Taxes$14,256--$14,256
Other Expenses$12,206--$12,206
Other Employee Benefits$11,345--$11,345
Insurance$9,523--$9,523
All Other Expenses$6,540$457-$6,997
Advertising$6,597--$6,597
Office Expenses$3,570--$3,570
Fees for Services Other$3,379--$3,379
Fees for Services Accounting$3,196--$3,196
Total Functional Expenses$372,542$457$0$372,999
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,766
Fundraising Direct Expenses$14,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Dinner$35,766$35,766-$35,766
Total Events$35,766$35,766$14,902$20,864
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nw Race Series Net$209,311
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

“Board meetings are documented in writing.”

PART VI, SECTION A, LINE 8B

“Meetings are documented in writing.”

PART VI, SECTION B, LINE 12C

“Conflict of interest matters are discussed at board meetings.”

Part VI, Section B, Line 11

“Form 990 is reviewed by board members before submission.”

PART VI, SECTION B, LINE 15A

“Compensation of staff is reviewed annually by the board.”

PART VI, SECTION B, LINE 15B

“Compensation of other staff is reviewed annually.”

Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and tax filings may be obtained by contacting board members and/or the business office. They are also available on the organization s website.”

Filing and Contact Details

Filer

Filer Name
Washington Thoroughbred Breeders
EIN
91-0496694
Phone
2532887878
Address
3220 RON CROCKETT DR NW, AUBURN, WA 98001

Signing Officer

Name
Dana Halvorson
Title
President
Phone
2532887878
Signed
2020-10-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Dana Halvorson
Formed
1941
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
15

Preparer

Firm
Michael Kander CPA
Address
7406 27TH ST WEST STE 14, UNIVERSITY PLACE, WA 98466
Preparer
Michael J Kander
Phone
2537610161
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“Part III Program Accomplishments. Lines 4a and 4b do not include personnel costs.”

Financial Statement Notes

Part XIII

“Part xiii - iii line 4: the works of art related to horseracing and breeding are displayed on our premise in public areas. No income is derived from these displays. These works of art are for display purposes only. Also published works in our library are maintained for scholarly research. Part ix and x schedule d. The northwest race series is a bonus program for nominated two-year old racehorses running at emerald downs race track.”

Raw XML AppendixShowing 400 of 472 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
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IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014106
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0169951
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0121979
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0136085
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122555
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168095
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0168095
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0209311
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NW RACING SERIES RESTRICTED
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0209311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NW RACE SERIES NET
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART XIII - III LINE 4: THE WORKS OF ART RELATED TO HORSERACING AND BREEDING ARE DISPLAYED ON OUR PREMISE IN PUBLIC AREAS. NO INCOME IS DERIVED FROM THESE DISPLAYS. THESE WORKS OF ART ARE FOR DISPLAY PURPOSES ONLY. ALSO PUBLISHED WORKS IN OUR LIBRARY ARE MAINTAINED FOR SCHOLARLY RESEARCH. PART IX AND X SCHEDULE D. THE NORTHWEST RACE SERIES IS A BONUS PROGRAM FOR NOMINATED TWO-YEAR OLD RACEHORSES RUNNING AT EMERALD DOWNS RACE TRACK.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XIII
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0209311
IRS990ScheduleD/TotalLiabilityAmt0209311
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014902
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISING DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09487
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035766
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020864
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05415
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05415
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board meetings are documented in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meetings are documented in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest matters are discussed at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by board members before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation of staff is reviewed annually by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation of other staff is reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents, conflict of interest policy, and tax filings may be obtained by contacting board members and/or the business office. They are also available on the organization s website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Part III Program Accomplishments. Lines 4a and 4b do not include personnel costs.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 - SUPPLEMENTAL INFORMATION
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0WASHINGTON THOROUGHBRED BREEDERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WASHINGTON THOROUGHBRED FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0916032902
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03220 RON CROCKETT DR NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUBURN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt024000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ESTIMATED FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WASHINGTON THOROUGHBRED BREEDERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WASHINGTON THOROUGHBRED BREEDERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0386123
IRS990/TotalAssetsEOYAmt0371895
IRS990/TotalAssetsGrp/BOYAmt0386123
IRS990/TotalAssetsGrp/EOYAmt0371895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075161
IRS990/TotalEmployeeCnt018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$371,895
Liabilities
$235,810
Net assets
$136,085
Revenue
$387,105
Expenses
$372,999
Net income
$14,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.68$0.57$2.94$3.25$0.31
2024Summary only. Only limited summary data is available for this year.$1.47$0.20$1.27$3.00$3.18$0.18
2023Summary only. Only limited summary data is available for this year.$3.14$1.99$1.15$3.32$3.76$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$2.05$1.49$2.81$3.50$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$2.72$1.22$3.00$3.14$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.72$2.36$1.36$3.87$3.73$0.14
2020Summary only. Only limited summary data is available for this year.$3.72$2.36$1.36$3.87$3.73$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$2.64$1.22$3.32$4.15$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$2.52$2.05$3.53$3.96$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$2.71$2.49$3.77$3.91$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.87$2.31$2.56$3.57$3.83$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.07$2.24$2.82$3.67$3.38$0.29
2014Summary only. Only limited summary data is available for this year.$4.85$2.43$2.42$3.73$3.46$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$2.61$2.26$3.50
2012Summary only. Only limited summary data is available for this year.$4.88$2.66$2.22$3.95$3.38$0.58
2011Summary only. Only limited summary data is available for this year.$3.87$2.33$1.55$3.94$3.34$0.60