Civic Intelligence

Small Tribes Organization of Western Washington

990 • Fiscal year 2017 • EIN 91-0844071

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 15, 2018

Organization ProfileN/A

View Organization Page

3040 96th Street SouthLakewood, WA 98499

(253) 589-7101

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.2%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$788,421

Up $244,496 (+45%) from 2016

Net Assets

Up

$708,624

Up $244,403 (+53%) from 2016

Liabilities

Up

$79,797

Up $93 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin76th percentile

Revenue

Up

$1,384,201

Up $92,423 (+7.2%) from 2016

Expenses

Down

$1,139,798

Down $13,868 (-1.2%) from 2016

Net Income

Up

$244,403

Up $106,291 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $374,415Liabilities 2011: $54,394Net Assets 2011: $320,0212011Assets 2012: $411,789Liabilities 2012: $98,726Net Assets 2012: $313,0632012Assets 2013: $336,819Liabilities 2013: $51,607Net Assets 2013: $285,2122013Assets 2014: $325,120Liabilities 2014: $45,201Net Assets 2014: $279,9192014Assets 2015: $411,224Liabilities 2015: $85,115Net Assets 2015: $326,1092015Assets 2016: $543,925Liabilities 2016: $79,704Net Assets 2016: $464,2212016Assets 2017: $788,421Liabilities 2017: $79,797Net Assets 2017: $708,6242017Assets 2018: $780,278Liabilities 2018: $106,929Net Assets 2018: $673,3492018Assets 2019: $725,528Liabilities 2019: $111,361Net Assets 2019: $614,1672019Assets 2020: $876,238Liabilities 2020: $93,650Net Assets 2020: $782,5882020Assets 2021: $847,829Liabilities 2021: $94,900Net Assets 2021: $752,9292021Assets 2022: $922,065Liabilities 2022: $142,013Net Assets 2022: $780,0522022Assets 2023: $1,131,927Liabilities 2023: $391,287Net Assets 2023: $740,6402023Assets 2024: $1,524,666Liabilities 2024: $767,675Net Assets 2024: $756,9912024

Highlighted filing

2017

Assets$788,421
Liabilities$79,797
Net Assets$708,624
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,227,8622011Expenses 2012: $1,008,5352012Expenses 2013: $1,181,1382013Revenue 2014: $1,210,213Expenses 2014: $1,215,506Net Income 2014: -$5,2932014Revenue 2015: $1,368,143Expenses 2015: $1,321,953Net Income 2015: $46,1902015Revenue 2016: $1,291,778Expenses 2016: $1,153,666Net Income 2016: $138,1122016Revenue 2017: $1,384,201Expenses 2017: $1,139,798Net Income 2017: $244,4032017Revenue 2018: $1,281,909Expenses 2018: $1,309,482Net Income 2018: -$27,5732018Revenue 2019: $1,332,814Expenses 2019: $1,391,996Net Income 2019: -$59,1822019Revenue 2020: $1,698,841Expenses 2020: $1,530,420Net Income 2020: $168,4212020Revenue 2021: $1,512,153Expenses 2021: $1,541,812Net Income 2021: -$29,6592021Revenue 2022: $1,744,762Expenses 2022: $1,662,902Net Income 2022: $81,8602022Revenue 2023: $1,846,236Expenses 2023: $1,885,648Net Income 2023: -$39,4122023Revenue 2024: $2,149,890Expenses 2024: $2,133,539Net Income 2024: $16,3512024

Highlighted filing

2017

Revenue$1,384,201
Expenses$1,139,798
Net Income$244,403
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,384,201
Mission and Program Overview

Mission

Indian welfare assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$435,868$304,471▼ $131,397
Savings and Temporary Cash Investments-$233,001-
Prepaid Expenses and Deferred Charges$1,928$139,286▲ $137,358
Land, Buildings, and Equipment, Net$79,403$58,733▼ $20,670
Pledges and Grants Receivable$26,726$50,930▲ $24,204
Accounts Receivable-$2,000-
Total Assets$543,925$788,421▲ $244,496
Liabilities
Accounts Payable and Accrued Expenses$79,704$79,797▲ $93
Total Liabilities$79,704$79,797▲ $93
Net Assets / Fund Balance
Unrestricted Net Assets$461,434$696,321▲ $234,887
Temporarily Rstr Net Assets$2,787$12,303▲ $9,516
Total Net Assets Fund Balance$464,221$708,624▲ $244,403
Total Liabilities and Net Assets / Fund Balance$543,925$788,421▲ $244,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,733$159,463$218,196
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Randy RussellChair
Sue HallVice Chair
Barbara DroettboomDirector
Cammie CarriganDirector
Ken DittbennerDirector
Laurie WyattSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,209,488
Program Service Revenue
$0
Investment Income
$62
Other Revenue
$174,651
All Other Contributions
$663
Change in Net Assets
$244,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,384,201
Total Revenue per Audited Statements
$1,384,201
Total Revenue per Form 990
$1,384,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,623
Other Expenses$507,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,263$85,907$0$504,170
All Other Expenses$89,543$35,449$0$124,992
Occupancy$67,123$16,781$0$83,904
Other Employee Benefits$59,905$13,237$0$73,142
Payroll Taxes$46,251$9,060$0$55,311
Travel$52,665$1,106$0$53,771
Depreciation Depletion$0$20,670$0$20,670
Fees for Services Accounting$6,800$1,700$0$8,500
Insurance$6,995$1,119$0$8,114
Other Expenses$2,200$0$0$2,200
Total Functional Expenses$953,561$186,237$0$1,139,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,139,798
Total Expenses per Audited Statements$1,139,798
Total Expenses per Form 990$1,139,798
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
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 family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Small Tribes Organization Western Wash
EIN
91-0844071
Phone
2535897101
Address
3040 96th Street South, Lakewood, WA 98499

Signing Officer

Name
Randy Russell
Title
Chairman
Phone
2535897101
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Russell
Formed
1968
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
25

Preparer

Firm
Todd W Resch CPA PS
Address
8212 224th Ave East, Buckley, WA 98321-9249
Preparer
Todd W Resch
Phone
2538622662
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“CPA prepares Form 990 and it is circulated to all Board members for their review and approval before filing.”

Pt VI, Line 12C

“Directors required to update file annually.”

Pt VI, Line 19

“Made available on "per request" basis.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Grants Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Grants Payable”

Form 990, Part IX, Line 24E

“Telephone and utilities 19604. 15967. 3637. 0.”

Form 990, Part IX, Line 24E

“Board expense 3748. 0. 3748. 0.”

Form 990, Part IX, Line 24E

“Payroll service 4003. 3340. 663. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 15036. 11736. 3300. 0.”

Form 990, Part IX, Line 24E

“Supplies 34108. 31456. 2652. 0.”

Form 990, Part IX, Line 24E

“Lunches 4607. 0. 4607. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 2434. 2434. 0. 0.”

Form 990, Part IX, Line 24E

“Training 6806. 4336. 2470. 0.”

Form 990, Part IX, Line 24E

“Property taxes 19605. 15684. 3921. 0.”

Form 990, Part IX, Line 24E

“Postage and printing 2136. 664. 1472. 0.”

Form 990, Part IX, Line 24E

“Tolls 276. 276. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses 477. 477. 0. 0.”

Form 990, Part IX, Line 24E

“Other 12152. 3173. 8979. 0.”

Raw XML AppendixShowing 400 of 495 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/OtherExpensesGrp/ProgramServicesAmt0133135
IRS990/OtherExpensesGrp/ProgramServicesAmt158616
IRS990/OtherExpensesGrp/ProgramServicesAmt212065
IRS990/OtherExpensesGrp/ProgramServicesAmt32200
IRS990/OtherExpensesGrp/TotalAmt0133135
IRS990/OtherExpensesGrp/TotalAmt159824
IRS990/OtherExpensesGrp/TotalAmt212065
IRS990/OtherExpensesGrp/TotalAmt32200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Pallet sales
IRS990/OtherRevenueMiscGrp/Desc1Shipping consortium
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01162
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1173489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1173489
IRS990/OtherRevenueTotalAmt0174651
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0418263
IRS990/OtherSalariesAndWagesGrp/TotalAmt0504170
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09060
IRS990/PayrollTaxesGrp/ProgramServicesAmt046251
IRS990/PayrollTaxesGrp/TotalAmt055311
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026726
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050930
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139286
IRS990/PrincipalOfficerNm0RANDY RUSSELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LOW INCOME HOME ENERGY ASSISTANCE PROGRAM- U.S. DEPT OF HEALTH AND HUMAN SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058616
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY FOOD ASSISTANCE-STATE OF WASHINGTON DEPT OF AGRICULTURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0133135
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01127375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0517043
IRS990/PYOtherRevenueAmt0164389
IRS990/PYRevenuesLessExpensesAmt0138112
IRS990/PYSalariesCompEmpBnftPaidAmt0636623
IRS990/PYTotalExpensesAmt01153666
IRS990/PYTotalRevenueAmt01291778
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0244403
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01101516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01127375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01236671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01158901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01123509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05747972
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0548611
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05747972
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01101516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01127375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01236671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01158901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01123509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05747972
IRS990ScheduleA/TotalSupportAmt05747972
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt058733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218196
IRS990ScheduleD/ExpensesSubtotalAmt01139798
IRS990ScheduleD/RevenueSubtotalAmt01384201
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058733
IRS990ScheduleD/TotalExpensesPerForm990Amt01139798
IRS990ScheduleD/TotalRevenuePerForm990Amt01384201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01384201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01139798
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA prepares Form 990 and it is circulated to all Board members for their review and approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors required to update file annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Made available on "per request" basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grants Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grants Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone and utilities 19604. 15967. 3637. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Board expense 3748. 0. 3748. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll service 4003. 3340. 663. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs & maintenance 15036. 11736. 3300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies 34108. 31456. 2652. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Lunches 4607. 0. 4607. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment rental 2434. 2434. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Training 6806. 4336. 2470. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Property taxes 19605. 15684. 3921. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and printing 2136. 664. 1472. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Tolls 276. 276. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Licenses 477. 477. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Other 12152. 3173. 8979. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,421
Liabilities
$79,797
Net assets
$708,624
Revenue
$1,384,201
Expenses
$1,139,798
Net income
$244,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.77$0.76$2.15$2.13$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.39$0.74$1.85$1.89$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.14$0.78$1.74$1.66$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.09$0.75$1.51$1.54$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.09$0.78$1.70$1.53$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.11$0.61$1.33$1.39$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.11$0.67$1.28$1.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.71$1.38$1.14$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$1.29$1.15$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.33$1.37$1.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$1.21$1.22$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.05$0.29$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.10$0.31$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.05$0.32$1.23