Civic Intelligence

L'Arche Tahoma Hope Community

990 • Fiscal year 2015 • EIN 91-1206208

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 21, 2016

Organization ProfileLARCHETHC.ORG
12303 36th Avenue EastTacoma, WA 98446

(253) 535-3178

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$40,046

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,599,677

Up $653,722 (+34%) from 2014

Net Assets

Up

$2,443,093

Up $651,852 (+36%) from 2014

Liabilities

Up

$156,584

Up $1,870 (+1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin83rd percentile

Revenue

Up

$2,465,156

Up $820,998 (+50%) from 2014

Expenses

Up

$1,813,304

Up $276,480 (+18%) from 2014

Net Income

Up

$651,852

Up $544,518 (+507%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,932,079Liabilities 2010: $196,839Net Assets 2010: $1,735,2402010Assets 2011: $1,847,645Liabilities 2011: $187,515Net Assets 2011: $1,660,1302011Assets 2012: $1,853,445Liabilities 2012: $174,454Net Assets 2012: $1,678,9912012Assets 2013: $1,840,058Liabilities 2013: $156,151Net Assets 2013: $1,683,9072013Assets 2014: $1,945,955Liabilities 2014: $154,714Net Assets 2014: $1,791,2412014Assets 2015: $2,599,677Liabilities 2015: $156,584Net Assets 2015: $2,443,0932015Assets 2016: $3,250,191Liabilities 2016: $152,744Net Assets 2016: $3,097,4472016Assets 2017: $5,181,858Liabilities 2017: $766,881Net Assets 2017: $4,414,9772017Assets 2018: $6,232,868Liabilities 2018: $1,960,821Net Assets 2018: $4,272,0472018Assets 2019: $6,104,386Liabilities 2019: $1,881,707Net Assets 2019: $4,222,6792019Assets 2020: $6,516,566Liabilities 2020: $2,047,797Net Assets 2020: $4,468,7692020Assets 2021: $5,890,168Liabilities 2021: $905,865Net Assets 2021: $4,984,3032021Assets 2022: $6,655,857Liabilities 2022: $871,050Net Assets 2022: $5,784,8072022Assets 2023: $6,473,690Liabilities 2023: $822,461Net Assets 2023: $5,651,2292023Assets 2024: $5,986,956Liabilities 2024: $920,611Net Assets 2024: $5,066,3452024

Highlighted filing

2015

Assets$2,599,677
Liabilities$156,584
Net Assets$2,443,093
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,385,0592010Revenue 2011: $1,425,399Expenses 2011: $1,485,214Net Income 2011: -$59,8152011Expenses 2012: $1,465,9472012Revenue 2013: $1,447,646Expenses 2013: $1,442,728Net Income 2013: $4,9182013Revenue 2014: $1,644,158Expenses 2014: $1,536,824Net Income 2014: $107,3342014Revenue 2015: $2,465,156Expenses 2015: $1,813,304Net Income 2015: $651,8522015Revenue 2016: $2,458,092Expenses 2016: $1,803,738Net Income 2016: $654,3542016Revenue 2017: $3,363,040Expenses 2017: $2,045,510Net Income 2017: $1,317,5302017Revenue 2018: $2,248,119Expenses 2018: $2,391,049Net Income 2018: -$142,9302018Revenue 2019: $2,547,537Expenses 2019: $2,596,905Net Income 2019: -$49,3682019Revenue 2020: $2,878,567Expenses 2020: $2,632,477Net Income 2020: $246,0902020Revenue 2021: $2,960,686Expenses 2021: $2,593,465Net Income 2021: $367,2212021Revenue 2022: $3,660,032Expenses 2022: $2,859,529Net Income 2022: $800,5032022Revenue 2023: $3,279,857Expenses 2023: $3,413,435Net Income 2023: -$133,5782023Revenue 2024: $3,248,181Expenses 2024: $3,833,065Net Income 2024: -$584,8842024

Highlighted filing

2015

Revenue$2,465,156
Expenses$1,813,304
Net Income$651,852
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 21, 2016
Return Version
2015v2.1
Gross Receipts
$2,514,245
Mission and Program Overview

Mission

L'arche tahoma hope community is a faith-based community that offers home and work opportunities for persons with developmental disabilities. We seek to make known the gifts of people with developmental disabilities revealed through mutually transforming relationships. We celebrate the unique value of every person and recognize our need for one another.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$81,678$797,198▲ $715,520
Land, Buildings, and Equipment, Net$546,267$612,987▲ $66,720
Investments in Publicly Traded Securities$570,052$534,001▼ $36,051
Cash and Non-Interest-Bearing Accounts$594,641$483,625▼ $111,016
Investments Other Securities$124,753$137,823▲ $13,070
Prepaid Expenses and Deferred Charges$28,564$30,033▲ $1,469
Accounts Receivable-$4,010-
Total Assets$1,945,955$2,599,677▲ $653,722
Liabilities
Unsecured Notes Loans Payable$107,588$105,319▼ $2,269
Accounts Payable and Accrued Expenses$47,126$51,265▲ $4,139
Total Liabilities$154,714$156,584▲ $1,870
Net Assets / Fund Balance
Unrestricted Net Assets$1,532,332$1,422,352▼ $109,980
Temporarily Rstr Net Assets$134,156$882,918▲ $748,762
Permanently Rstr Net Assets$124,753$137,823▲ $13,070
Total Net Assets Fund Balance$1,791,241$2,443,093▲ $651,852
Total Liabilities and Net Assets / Fund Balance$1,945,955$2,599,677▲ $653,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,116$1,050,834$1,235,950
Other Land Buildings$159,368$115,929$275,297
Land$241,272-$241,272
Equipment$27,231$69,858$97,089
Other Securities$137,823--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$124,753$13,070--$137,823
2014$63,903$60,850--$124,753
2013$60,803$3,100--$63,903
2012$59,603$1,000--$60,803
2011$58,603$1,200--$59,803
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Laura GiddingsExecutive Di$40,046$40,046

Board Members and Trustees

NameTitle
Megan MatthewPresident
Anna ColombiniMember
Chris ColleranMember
Jennifer SchottMember
Kim TravisMember
Paula OlsonMember
Steve KrampMember
Paul BorneSecretary
John EltingTreasurer
Kevin KingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,072,846
Program Service Revenue
$258,737
Investment Income
$-15,707
Other Revenue
$149,280
All Other Contributions
$1,081,453
Change in Net Assets
$651,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,465,156
Revenue Not Reported on Form 990
$33,116
Total Revenue per Audited Statements
$2,498,272
Total Revenue per Form 990
$2,465,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,316,455
Other Expenses$496,849
Total Fundraising Expense$160,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$805,249$175,744$63,389$1,044,382
Payroll Taxes$196,091$40,619$14,248$250,958
Depreciation Depletion$55,940$2,600-$58,540
All Other Expenses$53,464$3,297$359$57,120
Insurance$47,227$1,998-$49,225
Occupancy$38,682$2,406-$41,088
Fees for Services Other$17,040$23,859-$40,899
Office Expenses$9,048$13,326$3,555$25,929
Other Expenses$10,374$1,375$14,151$25,900
Travel$21,892$342$70$22,304
Other Employee Benefits$12,425$7,898$792$21,115
Information Technology$7,715$3,989-$11,704
Interest$870$823-$1,693
Total Functional Expenses$1,365,949$287,241$160,114$1,813,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,846,420
Expenses per Audited Statements$1,813,304
Total Expenses per Form 990$1,813,304
Expenses Not Reported on Form 990$33,116
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,629
Fundraising Direct Expenses$33,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$138,629$138,629$33,116$105,513
Total Events$138,629$138,629$33,116$105,513
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
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
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director then the 990 is reviewed by the full board before being filed.”

Form 990, Page 6, Part VI, Line 12C

“L'arche policy requires board members and key staff to disclose any conflict of interest as it arises. Annually a written disclosure of any conflict of interest is signed by each board member and key employee.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee reviews compensation surveys done by united way and l'arche usa and recommends salary levels to the full board which makes the final compensation determination.”

Form 990, Page 6, Part VI, Line 19

“L'arche tahoma hope allows any interested party to review governing documents, financial statements, and policies at the agency administration offices upon request.”

Filing and Contact Details

Filer

Filer Name
L'ARCHE TAHOMA HOPE COMMUNITY
EIN
91-1206208
Phone
2535353178
Address
12303 36TH AVENUE EAST, TACOMA, WA 98446

Signing Officer

Name
Laura Giddings
Title
Executive Director
Phone
2535353178
Signed
2016-06-21

Organization Details

Principal Officer
Megan Matthew
Formed
1982
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
48
Volunteers
2,500

Preparer

Firm
Patricia Pich CPA
Address
300 DESCHUTES WAY SW STE 312, TUMWATER, WA 98501-7719
Preparer
Patricia Pich
Phone
3603397867
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“L'arche tahoma hope community is a faith-based community that offers home and work opportunities for persons with developmental disabilities. We seek to make known the gifts of people with developmental disabilities revealed through mutually transforming relationships. We celebrate the unique value of every person and recognize our need for one another.”

Form 990, Page 2, Part III, Line 4B

“L'arche noah's workshop, a prevocational day program, continued restructured from 2013. As of july 2013, l'arche no longer provided community access through a pierce county contract. In august 2013, a new day program was instituted that had capacity to serve more core members in l'arche through meaningful daytime weekday activities as well as engagement in the larger tacoma community. These opportunities enhance our residential services and an individual's capacity to pursue personal goals. Two persons with disbilities are supported in individual employment of aproximately 12 - 16 hours a month through a contract with pierce county. Most of the financial resources to support the day program come through residential funding and donations.”

Form 990, Page 2, Part III, Line 4C

“Maintainance of our website among other pieces.”

Form 990, Part XI, Line 9

“Auction expenses reported in special events 33,116 auction expenses included in special events -33,116”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Auction expenses reported in special events 33,116”

Schedule D, Page 4, Part XII, Line 2D

“Auction expenses included in special events 33,116”

Raw XML AppendixShowing 400 of 499 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/Desc1SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIR & MAINT.
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IRS990/OtherExpensesGrp/FundraisingAmt1950
IRS990/OtherExpensesGrp/FundraisingAmt2150
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02289
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21375
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0124753
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081678
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030033
IRS990/PrincipalOfficerNm0MEGAN MATTHEW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121088
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121088
IRS990/ProgSrvcAccomActy2Grp/Desc0L'ARCHE FARM & GARDENS, A PRODUCTIVE NURSERY AND FARM, IS A GROUP SUPPORTED EMPLOYMENT SITE FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES THROUGH A CONTRACT WITH PIERCE COUNTY. IT IS THE MISSION OF L'ARCHE TAHOMA HOPE FARM & GARDENS TO OFFER A SAFE AND WELCOMING ENVIRNMENT THAT PROVIDES MEANINGFUL FARM AND GARDEN WORK TO PERSONS WITH INTELLECTUAL DISABILITIES. IN 2015, THERE WERE SEVEN PERSONS WITH INTELLECTUAL DISABILITIES ENGAGED IN THE WORK OF THE FARM AND OVER 2500 VOLUNTEERS WERE WELCOMED. WORKING IN AN INTEGRATED SETTING WITH PEOPLE OF A VARIETY OF ABILITIES AND GIFTS, EACH FARM WORKER, WHERE IT A CORE MEMBER, ASSISTANT, OR VOLUNTEER, IS AFFIRMED IN HIS/HER DIGNITY, SELF WORTH AND CONNECTED TO ALL OF LIFE. THUS, THE GOAL OF THE FARM IS, "GROWING PEOPLE GROWING PLANTS". L'ARCHE NOAH'S WORKSHOP, A PREVOCATIONAL DAY PROGRAM, CONTINUED RESTRUCTURED FROM 2013. AS OF JULY 2013, L'ARCHE NO LONGER PROVIDED COMMUNITY ACCESS THROUGH A PIERCE COUNTY CONTRACT. IN AUGUST 2013, A NEW DAY PROGRAM WAS INSTITUTED THAT HAD CAPACITY TO SERVE MORE CORE MEMBERS IN L'ARCHE THROUGH MEANINGFUL DAYTIME WEEKDAY ACTIVITIES AS WELL AS ENGAGEMENT IN THE LARGER TACOMA COMMUNITY. THESE OPPORTUNITIES ENHANCE OUR RESIDENTIAL SERVICES AND AN INDIVIDUAL'S CAPACITY TO PURSUE PERSONAL GOALS. TWO PERSONS WITH DISBILITIES ARE SUPPORTED IN INDIVIDUAL EMPLOYMENT OF APROXIMATELY 12 - 16 HOURS A MONTH THROUGH A CONTRACT WITH PIERCE COUNTY. MOST OF THE FINANCIAL RESOURCES TO SUPPORT THE DAY PROGRAM COME THROUGH RESIDENTIAL FUNDING AND DONATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0241906
IRS990/ProgSrvcAccomActy3Grp/Desc0L'ARCHE GENERAL EXPENSES BENEFIT THE GROWTH AND SUPPORT OF THE L'ARCHE TAHOMA HOPE COMMUNITY AS A WHOLE. THIS CATEGORY OF EXPENSES CAPTURES FUNDRAISING, REGIONAL AND NATIONAL L'ARCHE EXPENSES AND MUCH OF OUR INFRASTRUCTURE. DEVELOPMENT (FUNDRAISING) AND OUTREACH IS AN INCREASING NEED TO MEET BOTH QUALITY OF LIFE NEEDS FOR CORE MEMBERS AND ASSISTANTS (STAFF) AND SUSTAIN OUR L'ARCHE MISSION. L'ARCHE TAHOMA HOPE, AS A MEMBER COMMUNITY IN THE INTERNATIONAL FEDERATION OF L'ARCHE, CONTRIBUTES AN ANNUAL FEE TO SUPPORT REGIONAL AND NATIONAL STRUCTURES AS WELL AS SOLIDARITY CONTRIBUTIONS TO SUPPORT THE MISSION OF L'ARCHE IN OTHER PARTS OF THE WORLD. INFRASTRUCTURE EXPENSES INCLUDE MAINTAINING A DONOR DATABASE, COMMUNICATION AND TECHNOLOGY CONSULTATION, BOARD LIABILITY INSURANCE, AND MAINTAINANCE OF OUR WEBSITE AMONG OTHER PIECES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056738
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01253255
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0453447
IRS990/PYOtherRevenueAmt0137569
IRS990/PYProgramServiceRevenueAmt0221379
IRS990/PYRevenuesLessExpensesAmt0107334
IRS990/PYSalariesCompEmpBnftPaidAmt01083377
IRS990/PYTotalExpensesAmt01536824
IRS990/PYTotalRevenueAmt01644158
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0651852
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02072846
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01061291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01104183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01140644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06632219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013989
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082162
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0271947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95000
IRS990ScheduleA/PublicSupportPY170Pct00.96060
IRS990ScheduleA/PublicSupportTotal170Amt06632219
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01140644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06632219
IRS990ScheduleA/TotalSupportAmt06981210
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0104513
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt081097
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt081219
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0266829
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01050834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01235950
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013070
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt060850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0124753
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt060803
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt063903
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt059603
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt069858
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0241272
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IRS990ScheduleD/RevenueSubtotalAmt02465156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AUCTION EXPENSES REPORTED IN SPECIAL EVENTS 33,116
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AUCTION EXPENSES INCLUDED IN SPECIAL EVENTS 33,116
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0137823
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01846420
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IRS990ScheduleG/LicensedStatesCd0WA
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,599,677
Liabilities
$156,584
Net assets
$2,443,093
Revenue
$2,465,156
Expenses
$1,813,304
Net income
$651,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.92$5.07$3.25$3.83$0.58
2023Detailed filing. Detailed filing data is available for this year.$6.47$0.82$5.65$3.28$3.41$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.66$0.87$5.78$3.66$2.86$0.80
2021Detailed filing. Detailed filing data is available for this year.$5.89$0.91$4.98$2.96$2.59$0.37
2020Detailed filing. Detailed filing data is available for this year.$6.52$2.05$4.47$2.88$2.63$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.10$1.88$4.22$2.55$2.60$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.23$1.96$4.27$2.25$2.39$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.18$0.77$4.41$3.36$2.05$1.32
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.15$3.10$2.46$1.80$0.65
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.16$2.44$2.47$1.81$0.65
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.15$1.79$1.64$1.54$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.16$1.68$1.45$1.44$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.17$1.68$1.47
2011Summary only. Only limited summary data is available for this year.$1.85$0.19$1.66$1.43$1.49$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.20$1.74$1.39