Civic Intelligence

Fish

990 • Fiscal year 2017 • EIN 91-1059920

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.KVFISH.ORG
PO Box 85Ellensburg, WA 98926

(509) 925-5990

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$484,251

Down $70,325 (-13%) from 2016

Net Assets

Down

$471,141

Down $67,672 (-13%) from 2016

Liabilities

Down

$13,110

Down $2,653 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin22nd percentile

Revenue

Down

$1,017,737

Down $128,760 (-11%) from 2016

Expenses

Down

$1,106,441

Down $200,191 (-15%) from 2016

Net Income

Up

-$88,704

Up $71,431 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $287,854Liabilities 2012: $1,711Net Assets 2012: $286,1432012Assets 2013: $582,819Liabilities 2013: $233,498Net Assets 2013: $349,3212013Assets 2014: $571,022Liabilities 2014: $210,743Net Assets 2014: $360,2792014Assets 2015: $920,350Liabilities 2015: $228,138Net Assets 2015: $692,2122015Assets 2016: $554,576Liabilities 2016: $15,763Net Assets 2016: $538,8132016Assets 2017: $484,251Liabilities 2017: $13,110Net Assets 2017: $471,1412017Assets 2018: $544,929Liabilities 2018: $15,673Net Assets 2018: $529,2562018Assets 2019: $540,360Liabilities 2019: $17,955Net Assets 2019: $522,4052019Assets 2020: $882,387Liabilities 2020: $279,251Net Assets 2020: $603,1362020Assets 2021: $3,698,785Liabilities 2021: $2,415,699Net Assets 2021: $1,283,0862021Assets 2022: $5,095,925Liabilities 2022: $2,823,850Net Assets 2022: $2,272,0752022Assets 2023: $4,943,846Liabilities 2023: $2,292,809Net Assets 2023: $2,651,0372023Assets 2024: $6,002,104Liabilities 2024: $2,635,195Net Assets 2024: $3,366,9092024

Highlighted filing

2017

Assets$484,251
Liabilities$13,110
Net Assets$471,141
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,040,951Expenses 2012: $941,685Net Income 2012: $99,2662012Expenses 2013: $873,3072013Revenue 2014: $1,011,659Expenses 2014: $1,001,586Net Income 2014: $10,0732014Revenue 2015: $1,391,702Expenses 2015: $1,060,081Net Income 2015: $331,6212015Revenue 2016: $1,146,497Expenses 2016: $1,306,632Net Income 2016: -$160,1352016Revenue 2017: $1,017,737Expenses 2017: $1,106,441Net Income 2017: -$88,7042017Revenue 2018: $1,253,743Expenses 2018: $1,215,081Net Income 2018: $38,6622018Revenue 2019: $1,250,873Expenses 2019: $1,260,787Net Income 2019: -$9,9142019Revenue 2020: $1,854,632Expenses 2020: $1,777,189Net Income 2020: $77,4432020Revenue 2021: $3,084,474Expenses 2021: $2,463,556Net Income 2021: $620,9182021Revenue 2022: $3,897,725Expenses 2022: $2,910,867Net Income 2022: $986,8582022Revenue 2023: $3,247,911Expenses 2023: $2,891,183Net Income 2023: $356,7282023Revenue 2024: $4,038,188Expenses 2024: $3,347,202Net Income 2024: $690,9862024

Highlighted filing

2017

Revenue$1,017,737
Expenses$1,106,441
Net Income-$88,704
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,029,297
Mission and Program Overview

Mission

A community-building partner showing the love of christ by connecting our neighbors to food, resources, and hope.

Food bank, hot meals, education and counseling for low income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$17,055$261,516▲ $244,461
Land, Buildings, and Equipment, Net$62,668$103,244▲ $40,576
Investments in Publicly Traded Securities$34,854$61,779▲ $26,925
Cash and Non-Interest-Bearing Accounts$460,122$41,611▼ $418,511
Accounts Receivable$7,421$16,101▲ $8,680
Total Assets$589,761$484,251▼ $105,510
Other Assets Total$7,641--
Liabilities
Accounts Payable and Accrued Expenses$36,235$13,110▼ $23,125
Total Liabilities$36,235$13,110▼ $23,125
Net Assets / Fund Balance
Unrestricted Net Assets$553,526$471,141▼ $82,385
Total Net Assets Fund Balance$553,526$471,141▼ $82,385
Total Liabilities and Net Assets / Fund Balance$589,761$484,251▼ $105,510

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,726$8,847$56,573
Equipment$47,291$6,968$54,259
Leasehold Improvements$8,227$364$8,591
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brooke FlemingExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Peggy CoblePresident
Diane BriggsVice President
Bill RootDirector
Deborah BoudreauDirector
Hugh WilderDirector
Jeff DuncanDirector
Jen StuartDirector
Judy RaglandDirector
Norman RedbergDirector
Pat MountjoyDirector
Rebecca KennedyDirector
Rick HabermanDirector
Rod SchragDirector
Todd PersonsDirector
Peggy MoracheExecutive Director
Karen GookinSecretary
Marcus BowmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026,052
Program Service Revenue
$0
Investment Income
$1,578
Other Revenue
$-9,893
All Other Contributions
$872,839
Change in Net Assets
$-88,704

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
Food Inventory12$675,8561.60/lb
Clothing and Household Goods-$13,1271.60/lb
Securities Publicly Traded1$6,894Fair Market Value
Total Noncash Contributions13$695,877-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$913,237
Salaries, Compensation, and Employee Benefits$193,204
Total Fundraising Expense$41,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,589$5,858$11,716$117,163
Current Officers, Directors, Trustees, and Key Employees$51,695$3,041$6,082$60,818
Fees for Services Other$33,876$1,992$3,986$39,854
Office Expenses$19,944$1,173$2,346$23,463
Fees for Services Accounting$19,653$1,156$2,312$23,121
Occupancy$15,853$933$1,865$18,651
Payroll Taxes$12,940$761$1,522$15,223
Insurance$6,089$358$716$7,163
Conferences and Meetings$2,078$122$245$2,445
Other Expenses$655$39$77$771
Travel$651$38$77$766
Interest$558$33$66$657
All Other Expenses$102$6$12$120
Total Functional Expenses$1,044,886$20,518$41,037$1,106,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,560
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tastes to Treasure$39,175---
Total Events$39,175-$11,560$-11,560
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board treasurer reviews and approves the 990 for filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fish
EIN
91-1059920
Phone
5099255990
Address
PO BOX 85, ELLENSBURG, WA 98926

Signing Officer

Name
Marcus Bowman
Title
Treasurer
Phone
5099255990
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Bowman
Formed
1996
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
17
Volunteers
386

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 NORTH 39TH AVENUE, YAKIMA, WA 98902
Preparer
Ralph a Conner CPA
Phone
5098232910
Raw XML AppendixShowing 400 of 527 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0716
IRS990/InsuranceGrp/ManagementAndGeneralAmt0358
IRS990/InsuranceGrp/ProgramServicesAmt06089
IRS990/InsuranceGrp/TotalAmt07163
IRS990/InterestGrp/FundraisingAmt066
IRS990/InterestGrp/ManagementAndGeneralAmt033
IRS990/InterestGrp/ProgramServicesAmt0558
IRS990/InterestGrp/TotalAmt0657
IRS990/InvestmentIncomeGrp/ExclusionAmt01578
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01578
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034854
IRS990/InvestmentsPubTradedSecGrp/EOYAmt061779
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103244
IRS990/LandBldgEquipCostOrOtherBssAmt0119423
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE SHOW THE LOVE OF CHRIST BY CONNECTING OUR NEIGHBORS TO FOOD, RESOURCES, & HOPE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0553526
IRS990/NetAssetsOrFundBalancesEOYAmt0471141
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11560
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013959
IRS990/NoncashContributionsAmt0695877
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01865
IRS990/OccupancyGrp/ManagementAndGeneralAmt0933
IRS990/OccupancyGrp/ProgramServicesAmt015853
IRS990/OccupancyGrp/TotalAmt018651
IRS990/OfficeExpensesGrp/FundraisingAmt02346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01173
IRS990/OfficeExpensesGrp/ProgramServicesAmt019944
IRS990/OfficeExpensesGrp/TotalAmt023463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07641
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND PROGRAM SUPPLI
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/FundraisingAmt08966
IRS990/OtherExpensesGrp/FundraisingAmt1881
IRS990/OtherExpensesGrp/FundraisingAmt2168
IRS990/OtherExpensesGrp/FundraisingAmt377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt339
IRS990/OtherExpensesGrp/ProgramServicesAmt0772288
IRS990/OtherExpensesGrp/ProgramServicesAmt17490
IRS990/OtherExpensesGrp/ProgramServicesAmt21425
IRS990/OtherExpensesGrp/ProgramServicesAmt3655
IRS990/OtherExpensesGrp/TotalAmt0785737
IRS990/OtherExpensesGrp/TotalAmt18812
IRS990/OtherExpensesGrp/TotalAmt21677
IRS990/OtherExpensesGrp/TotalAmt3771
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01667
IRS990/OtherRevenueTotalAmt01667
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099589
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117163
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01522
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0761
IRS990/PayrollTaxesGrp/ProgramServicesAmt012940
IRS990/PayrollTaxesGrp/TotalAmt015223
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARCUS BOWMAN
IRS990/PriorPeriodAdjustmentsAmt0-7640
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED 200 STUDENTS FROM LOW INCOME FAMILIES WITH AGE APPROPRIATE AND CLASS SPECIFIC SUPPLIES AT THE START OF THE SCHOOL YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1IN PARTNERSHIP WITH OSPI, SERVED MEALS TO LOW INCOME CHILDREN THROUGH THE SUMMER BREAK FROM SCHOOL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PROVIDING BACKPACKS FILLED WITH FOOD FOR CHILDREN AT RISK OF HUNGER OVER WEEKENDS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01145399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01098
IRS990/PYOtherExpensesAmt01118021
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-160135
IRS990/PYSalariesCompEmpBnftPaidAmt0188611
IRS990/PYTotalExpensesAmt01306632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01146497
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-88704
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01026052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01145399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01201523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0920939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04486399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt04486399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01026052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01145399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01201523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0920939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04486399
IRS990ScheduleA/TotalSupportAmt04490313
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt047291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054259
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08227
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0364
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08591
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047726

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$484,251
Liabilities
$13,110
Net assets
$471,141
Revenue
$1,017,737
Expenses
$1,106,441
Net income
-$88,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$2.64$3.37$4.04$3.35$0.69
2023Summary only. Only limited summary data is available for this year.$4.94$2.29$2.65$3.25$2.89$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$2.82$2.27$3.90$2.91$0.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$2.42$1.28$3.08$2.46$0.62
2020Summary only. Only limited summary data is available for this year.$0.88$0.28$0.60$1.85$1.78$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$1.25$1.26$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.53$1.25$1.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.02$1.11$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.54$1.15$1.31$0.16
2015Summary only. Only limited summary data is available for this year.$0.92$0.23$0.69$1.39$1.06$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.21$0.36$1.01$1.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.23$0.35$0.87
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.04$0.94$0.10