Civic Intelligence

Camp Fire Walla Walla

990 • Fiscal year 2015 • EIN 91-0626153

Oct 01, 2014 to Sep 30, 2015 • Filed on May 13, 2016

Organization Profilewww.wwcampfire.org
414 South ParkWalla Walla, WA 99362

(509) 525-3180

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.06x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$51,300

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

23rd percentile

-6.1%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$655,219

Down $42,715 (-6.1%) from 2014

Net Assets

Down

$631,214

Down $40,069 (-6.0%) from 2014

Liabilities

Down

$24,005

Down $2,646 (-9.9%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$404,668

Up $31,547 (+8.5%) from 2014

Expenses

Up

$396,545

Up $1,849 (+0.5%) from 2014

Net Income

Up

$8,123

Up $29,698 (+138%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $364,505Liabilities 2010: $34,576Net Assets 2010: $329,9292010Assets 2011: $767,068Liabilities 2011: $42,791Net Assets 2011: $724,2772011Assets 2012: $734,786Liabilities 2012: $35,030Net Assets 2012: $699,7562012Assets 2013: $724,643Liabilities 2013: $31,785Net Assets 2013: $692,8582013Assets 2014: $697,934Liabilities 2014: $26,651Net Assets 2014: $671,2832014Assets 2015: $655,219Liabilities 2015: $24,005Net Assets 2015: $631,2142015Assets 2016: $622,586Liabilities 2016: $38,273Net Assets 2016: $584,3132016Assets 2017: $649,514Liabilities 2017: $47,103Net Assets 2017: $602,4112017Assets 2018: $581,880Liabilities 2018: $15,972Net Assets 2018: $565,9082018Assets 2019: $496,681Liabilities 2019: $8,877Net Assets 2019: $487,8042019Assets 2020: $488,333Liabilities 2020: $56,921Net Assets 2020: $431,4122020Assets 2021: $484,227Liabilities 2021: $111,242Net Assets 2021: $372,9852021Assets 2022: $719,338Liabilities 2022: $10,298Net Assets 2022: $709,0402022Assets 2023: $569,988Liabilities 2023: $6,240Net Assets 2023: $563,7482023Assets 2024: $477,832Liabilities 2024: $17,889Net Assets 2024: $459,9432024

Highlighted filing

2015

Assets$655,219
Liabilities$24,005
Net Assets$631,214
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $363,794Expenses 2010: $367,243Net Income 2010: -$3,4492010Revenue 2011: $766,846Expenses 2011: $372,498Net Income 2011: $394,3482011Expenses 2012: $400,7012012Expenses 2013: $392,9772013Revenue 2014: $373,121Expenses 2014: $394,696Net Income 2014: -$21,5752014Revenue 2015: $404,668Expenses 2015: $396,545Net Income 2015: $8,1232015Revenue 2016: $356,080Expenses 2016: $414,331Net Income 2016: -$58,2512016Revenue 2017: $386,834Expenses 2017: $389,347Net Income 2017: -$2,5132017Revenue 2018: $365,496Expenses 2018: $411,073Net Income 2018: -$45,5772018Revenue 2019: $357,092Expenses 2019: $432,916Net Income 2019: -$75,8242019Revenue 2020: $288,244Expenses 2020: $357,092Net Income 2020: -$68,8482020Revenue 2021: $237,280Expenses 2021: $295,707Net Income 2021: -$58,4272021Revenue 2022: $707,795Expenses 2022: $387,327Net Income 2022: $320,4682022Revenue 2023: $338,820Expenses 2023: $504,269Net Income 2023: -$165,4492023Revenue 2024: $436,764Expenses 2024: $583,570Net Income 2024: -$146,8062024

Highlighted filing

2015

Revenue$404,668
Expenses$396,545
Net Income$8,123
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$412,745
Mission and Program Overview

Mission

Improve Conditions For Youth in the Walla Walla Valley

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$382,900$369,402▼ $13,498
Investments in Publicly Traded Securities$141,663$146,811▲ $5,148
Cash and Non-Interest-Bearing Accounts$150,713$115,578▼ $35,135
Accounts Receivable$21,523$22,378▲ $855
Inventories for Sale or Use$1,135$1,050▼ $85
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$697,934$655,219▼ $42,715
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,486$14,195▼ $2,291
Other Liabilities$10,165$9,810▼ $355
Total Liabilities$26,651$24,005▼ $2,646
Net Assets / Fund Balance
Unrestricted Net Assets$527,571$483,254▼ $44,317
Permanently Rstr Net Assets$141,663$146,811▲ $5,148
Temporarily Rstr Net Assets$2,049$1,149▼ $900
Total Net Assets Fund Balance$671,283$631,214▼ $40,069
Total Liabilities and Net Assets / Fund Balance$697,934$655,219▼ $42,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,473$41,679$382,152
Equipment$10,337$30,423$40,760
Land$18,592-$18,592

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$141,663$37,063▼ $4,068$27,847$146,811
2013$131,030-▲ $18,237$7,604$141,663
2012$116,467-▲ $21,237$6,674$131,030
2011$101,454-▲ $21,209$6,196$116,467
2010$105,642$5,070▼ $3,096$6,162$101,454
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Allen StanleyExecutive Director$51,300$51,300

Board Members and Trustees

NameTitle
Pat JohnsonPresident
Jennifer PehaVice President
Bryan PontiDirector
Donna PainterDirector
Kevin ColemanDirector
Machelle ColliganDirector
Michelle JanningDirector
Mindy NelsonDirector
Ron HigginsDirector
Sandi BlackabyDirector
Shari EntrikinSecretary
Jonathan BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,925
Program Service Revenue
$217,959
Investment Income
$44,222
Other Revenue
$11,562
All Other Contributions
$130,925
Change in Net Assets
$8,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,500
Other Expenses$119,045
Total Fundraising Expense$12,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,162$28,099$2,848$199,109
Current Officers, Directors, Trustees, and Key Employees$41,040$7,695$2,565$51,300
Payroll Taxes$22,537$3,962$592$27,091
Depreciation Depletion$8,098$2,699$2,699$13,496
Occupancy$9,618$2,564$641$12,823
Office Expenses$4,982$1,329$332$6,643
All Other Expenses$3,115$1,717$759$5,591
Other Expenses$5,487$1,366$1,366$5,487
Advertising$2,448$816$816$4,080
Fees for Services Accounting-$2,860-$2,860
Conferences and Meetings$2,458--$2,458
Insurance-$290-$290
Total Functional Expenses$312,014$71,913$12,618$396,545
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,639
Fundraising Direct Expenses$8,077
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Auction Event$19,499$19,499$7,957$11,542
Total Events$19,499$19,499$7,957$11,542
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$6,894
Accrued Vacation Pay$1,916
Employee loans$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The executive director and office manager review the Form 990 prior to submission to the IRS.”

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

“The Executive Committee of the Board annually does a review of the Executive Director and decides on the Executive Directors compenstation for that year.”

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

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Fire Walla Walla
EIN
91-0626153
Phone
5095253180
Address
414 South Park, Walla Walla, WA 99362

Signing Officer

Name
Allen Stanley
Title
Executive Director
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Johnson
Formed
1953
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
40
Volunteers
76

Preparer

Firm
Patton & Associates LLC
Address
30 W Main Suite 306 - PO Box 947, WALLA WALLA, WA 99362-0362
Preparer
Bradley C Patton
Phone
5095254200
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To Support the Youth Programs of the Organization.”

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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/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0290
IRS990/InsuranceGrp/TotalAmt0290
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01135
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01050
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt044222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044222
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0141663
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0146811
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0382900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0369402
IRS990/LandBldgEquipCostOrOtherBssAmt0441504
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Improve Conditions For Youth in the Walla Walla Valley
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0671283
IRS990/NetAssetsOrFundBalancesEOYAmt0631214
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011562
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-48192
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0641
IRS990/OccupancyGrp/ManagementAndGeneralAmt02564
IRS990/OccupancyGrp/ProgramServicesAmt09618
IRS990/OccupancyGrp/TotalAmt012823
IRS990/OfficeExpensesGrp/FundraisingAmt0332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01329
IRS990/OfficeExpensesGrp/ProgramServicesAmt04982
IRS990/OfficeExpensesGrp/TotalAmt06643
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program costs and supplies
IRS990/OtherExpensesGrp/Desc1Camp Fire Charter Fees
IRS990/OtherExpensesGrp/Desc2Fundraising expenses
IRS990/OtherExpensesGrp/Desc3Bad debts
IRS990/OtherExpensesGrp/FundraisingAmt01366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11366
IRS990/OtherExpensesGrp/ProgramServicesAmt039970
IRS990/OtherExpensesGrp/ProgramServicesAmt14099
IRS990/OtherExpensesGrp/ProgramServicesAmt25487
IRS990/OtherExpensesGrp/TotalAmt039970
IRS990/OtherExpensesGrp/TotalAmt118516
IRS990/OtherExpensesGrp/TotalAmt26831
IRS990/OtherExpensesGrp/TotalAmt35487
IRS990/OtherLiabilitiesGrp/BOYAmt010165
IRS990/OtherLiabilitiesGrp/EOYAmt09810
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168162
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199109
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03962
IRS990/PayrollTaxesGrp/ProgramServicesAmt022537
IRS990/PayrollTaxesGrp/TotalAmt027091
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0141663
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0146811
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Pat Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0After School Program
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc2Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc3Super Summer in the Park
IRS990/ProgramServiceRevenueGrp/Desc4Work Study
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132864
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018328
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116490
IRS990/PYOtherRevenueAmt03677
IRS990/PYProgramServiceRevenueAmt0218252
IRS990/PYRevenuesLessExpensesAmt0-21575
IRS990/PYSalariesCompEmpBnftPaidAmt0278206
IRS990/PYTotalExpensesAmt0394696
IRS990/PYTotalRevenueAmt0373121
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08123
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0318405
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0568453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01123968
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010955
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64850
IRS990ScheduleA/PublicSupportPY170Pct00.66830
IRS990ScheduleA/PublicSupportTotal170Amt0810992
IRS990ScheduleA/SubstantialContributorsTotAmt0312976
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130925

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,219
Liabilities
$24,005
Net assets
$631,214
Revenue
$404,668
Expenses
$396,545
Net income
$8,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.18$4.60$4.37$5.84$1.47
2023Summary only. Only limited summary data is available for this year.$5.70$0.06$5.64$3.39$5.04$1.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.10$7.09$7.08$3.87$3.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$1.11$3.73$2.37$2.96$0.58
2020Summary only. Only limited summary data is available for this year.$4.88$0.57$4.31$2.88$3.57$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.09$4.88$3.57$4.33$0.76
2018Summary only. Only limited summary data is available for this year.$5.82$0.16$5.66$3.65$4.11$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.47$6.02$3.87$3.89$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.23$0.38$5.84$3.56$4.14$0.58
2015Detailed filing. Detailed filing data is available for this year.$6.55$0.24$6.31$4.05$3.97$0.08
2014Summary only. Only limited summary data is available for this year.$6.98$0.27$6.71$3.73$3.95$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.32$6.93$3.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.35$7.00$4.01
2011Summary only. Only limited summary data is available for this year.$7.67$0.43$7.24$7.67$3.72$3.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.35$3.30$3.64$3.67$0.03