Civic Intelligence

Loup Loup Ski Education Foundation

990 • Fiscal year 2016 • EIN 91-1187457

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.SKITHELOUP.COM
PO Box 768Okanogan, WA 98840

(866) 699-5334

Siviq Scores

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

Liabilities / Assets

67th percentile

0.15x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$53,280

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$518,943

Up $74,130 (+17%) from 2015

Net Assets

Up

$440,861

Up $72,939 (+20%) from 2015

Liabilities

Up

$78,082

Up $1,191 (+1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin70th percentile

Revenue

Up

$589,190

Up $192,263 (+48%) from 2015

Expenses

Up

$516,251

Up $154,309 (+43%) from 2015

Net Income

Up

$72,939

Up $37,954 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $352,894Liabilities 2012: $121,453Net Assets 2012: $231,4412012Assets 2013: $433,524Liabilities 2013: $76,035Net Assets 2013: $357,4892013Assets 2014: $384,603Liabilities 2014: $51,666Net Assets 2014: $332,9372014Assets 2015: $444,813Liabilities 2015: $76,891Net Assets 2015: $367,9222015Assets 2016: $518,943Liabilities 2016: $78,082Net Assets 2016: $440,8612016Assets 2017: $489,104Liabilities 2017: $52,164Net Assets 2017: $436,9402017Assets 2018: $531,856Liabilities 2018: $47,914Net Assets 2018: $483,9422018Assets 2019: $592,644Liabilities 2019: $37,031Net Assets 2019: $555,6132019Assets 2020: $944,552Liabilities 2020: $83,702Net Assets 2020: $860,8502020Assets 2021: $1,907,652Liabilities 2021: $379,994Net Assets 2021: $1,527,6582021Assets 2022: $1,487,812Liabilities 2022: $232,078Net Assets 2022: $1,255,7342022Assets 2023: $1,383,253Liabilities 2023: $202,820Net Assets 2023: $1,180,4332023Assets 2024: $1,544,058Liabilities 2024: $418,816Net Assets 2024: $1,125,2422024

Highlighted filing

2016

Assets$518,943
Liabilities$78,082
Net Assets$440,861
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $391,9062012Expenses 2013: $414,8982013Revenue 2014: $286,965Expenses 2014: $311,517Net Income 2014: -$24,5522014Revenue 2015: $396,927Expenses 2015: $361,942Net Income 2015: $34,9852015Revenue 2016: $589,190Expenses 2016: $516,251Net Income 2016: $72,9392016Revenue 2017: $550,577Expenses 2017: $554,498Net Income 2017: -$3,9212017Revenue 2018: $643,296Expenses 2018: $589,503Net Income 2018: $53,7932018Revenue 2019: $631,485Expenses 2019: $559,814Net Income 2019: $71,6712019Revenue 2020: $930,356Expenses 2020: $625,119Net Income 2020: $305,2372020Revenue 2021: $1,382,710Expenses 2021: $711,893Net Income 2021: $670,8172021Revenue 2022: $507,701Expenses 2022: $779,625Net Income 2022: -$271,9242022Revenue 2023: $1,072,145Expenses 2023: $1,147,446Net Income 2023: -$75,3012023Revenue 2024: $852,052Expenses 2024: $915,152Net Income 2024: -$63,1002024

Highlighted filing

2016

Revenue$589,190
Expenses$516,251
Net Income$72,939
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$670,601
Mission and Program Overview

Mission

Educate local athletes; provide lessons and a venue for alpine and nordic skiing. To encourage outdoor recreation by providing an economical, safe and professional activities with a family and broad based approach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$367,922$440,861▲ $72,939
Land, Buildings, and Equipment, Net$258,949$327,589▲ $68,640
Cash and Non-Interest-Bearing Accounts$89,189$166,790▲ $77,601
Savings and Temporary Cash Investments$96,866$23,956▼ $72,910
Loans From Officers Directors$4,000$0▼ $4,000
Accounts Receivable$-191$608▲ $799
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$444,813$518,943▲ $74,130
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,606$62,363▼ $7,243
Accounts Payable and Accrued Expenses$3,285$15,719▲ $12,434
Total Liabilities$76,891$78,082▲ $1,191
Net Assets / Fund Balance
Total Net Assets Fund Balance$367,922$440,861▲ $72,939
Total Liabilities and Net Assets / Fund Balance$444,813$518,943▲ $74,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149,689$499,396$649,085
Buildings$164,208$115,174$279,382
Leasehold Improvements$13,692$22,285$35,977
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carl GrosenickManagerFT$53,280$53,280

Board Members and Trustees

NameTitle
Jay KehneAuction Chair
Carlene AndersFinance Chair
Jessica BlethenMarketing Chair
Jeff BrownOperations Chair
Bernard WathenPersonnel Chair
J David PricePresident
Barry HansenVice President
Conor HamiltonDirector
Eric ZahnDirector
Sara CrumDirector
Sarin MolnarDirector
Steve NelsonDirector
Chris SternSecretary
Melissa HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,430
Program Service Revenue
$474,358
Investment Income
$1,503
Other Revenue
$-101
All Other Contributions
$53,003
Change in Net Assets
$72,939

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
Other Non Cash Contri Table302$52,701Fair Market Value
Total Noncash Contributions302$52,701-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,219
Other Expenses$238,032
Total Fundraising Expense$12,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,465--$170,465
Payroll Taxes$50,397$3,261$816$54,474
Current Officers, Directors, Trustees, and Key Employees-$42,624$10,656$53,280
All Other Expenses$30,538$2,120$1,061$33,719
Depreciation Depletion$31,884--$31,884
Insurance$31,846--$31,846
Occupancy$24,298--$24,298
Office Expenses$20,120--$20,120
Other Expenses$12,064--$12,064
Advertising$11,388--$11,388
Travel-$5,522-$5,522
Fees for Services Accounting-$1,800-$1,800
Interest-$1,228-$1,228
Total Functional Expenses$447,163$56,555$12,533$516,251
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,411
Fundraising Gross Income$59,613
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Fundraiser$100,883$58,613$68,818$-10,205
Total Events$100,883$58,613$74,892$-16,279
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
Loans from Officers, Directors, Trustees, and Key Employees$4,000$0▼ $4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 is presented to the board of directors at a regularly scheduled meeting for approvial prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Possible conflicts are regularly monitored and reviewed by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors are responsible for determining compensation of the executive director. They determine what the review process will be.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Loup Loup Ski Education Foundation
EIN
91-1187457
Phone
8666995334
Address
PO BOX 768, OKANOGAN, WA 98840

Signing Officer

Name
David Price
Title
President
Phone
8666995334
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Price
Formed
1982
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
62
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
646 OKOMA DRIVE SUITE A, OMAK, WA 98841-9515
Preparer
Lonni L Coppock
Phone
5098261270
Raw XML AppendixShowing 400 of 549 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/ActivityOrMissionDesc0EDUCATE LOCAL ATHLETES; PROVIDE LESSONS AND A VENUE FOR ALPINE AND NORDIC SKIING. TO ENCOURAGE OUTDOOR RECREATION BY PROVIDING AN ECONOMICAL, SAFE AND PROFESSIONAL ACTIVITIES WITH A FAMILY AND BROAD BASED APPROACH.
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IRS990/Desc0OPERATED A SKI HILL FOR THE EDUCATION AND ENJOYMENT OF THE LOCAL COMMUNITY ON A US FOREST SERVICE SPECIAL USE PERMIT AREA, PROVIDE WINTER LESSONS' INSTRUCTION FOR BEGINNING SKIERS AND SNOWBOARDERS, AND A SKI RACE TEAM FOR CHILDREN.
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATE LOCAL ATHLETES; PROVIDE LESSONS AND A VENUE FOR ALPINE AND NORDIC SKIING. TO ENCOURAGE OUTDOOR RECREATION BY PROVIDING AN ECONOMICAL, SAFE AND PROFESSIONAL ACTIVITIES WITH A FAMILY AND BROAD BASED APPROACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0440861
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21798
IRS990/NetIncomeOrLossGrp/ExclusionAmt011601
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011601
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08987
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08987
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt052701
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024298
IRS990/OccupancyGrp/TotalAmt024298
IRS990/OfficeExpensesGrp/ProgramServicesAmt020120
IRS990/OfficeExpensesGrp/TotalAmt020120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SKI TEAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3RENTAL SHOP EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt033150
IRS990/OtherExpensesGrp/ProgramServicesAmt118419
IRS990/OtherExpensesGrp/ProgramServicesAmt212594
IRS990/OtherExpensesGrp/ProgramServicesAmt312064
IRS990/OtherExpensesGrp/TotalAmt033150
IRS990/OtherExpensesGrp/TotalAmt118419
IRS990/OtherExpensesGrp/TotalAmt212594
IRS990/OtherExpensesGrp/TotalAmt312064
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01109
IRS990/OtherRevenueTotalAmt01109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170465
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170465
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0816
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03261
IRS990/PayrollTaxesGrp/ProgramServicesAmt050397
IRS990/PayrollTaxesGrp/TotalAmt054474
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID PRICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0LIFT TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1EQUIPMENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2SKI SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3SKI TEAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0365171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0396
IRS990/PYOtherExpensesAmt0171706
IRS990/PYOtherRevenueAmt012271
IRS990/PYProgramServiceRevenueAmt0299861
IRS990/PYRevenuesLessExpensesAmt034985
IRS990/PYSalariesCompEmpBnftPaidAmt0190236
IRS990/PYTotalExpensesAmt0361942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0396927
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072939
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08987
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0475467
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0367922
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0440861
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023956
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0362082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07466
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0545572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0312528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0230359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0451848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0275213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01815520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035661
IRS990ScheduleA/InvestmentIncomeCYPct00.01610
IRS990ScheduleA/InvestmentIncomePYPct00.01850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01109
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0601
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01236
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03283
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06929
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportPY509Pct00.97850
IRS990ScheduleA/PublicSupportTotal509Amt02177602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0659002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0396927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0297593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0526940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0297140
IRS990ScheduleA/Total509Grp/TotalAmt02177602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0669101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0402413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0301921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0541451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0305306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02220192
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,943
Liabilities
$78,082
Net assets
$440,861
Revenue
$589,190
Expenses
$516,251
Net income
$72,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.42$1.13$0.85$0.92$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.20$1.18$1.07$1.15$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.23$1.26$0.51$0.78$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.38$1.53$1.38$0.71$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$0.93$0.63$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.56$0.63$0.56$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$0.64$0.59$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$0.55$0.55$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$0.59$0.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.37$0.40$0.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$0.29$0.31$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.08$0.36$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.12$0.23$0.39