Civic Intelligence

Upper Valley Mend

990 • Fiscal year 2016 • EIN 91-1415660

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.uvmend.org
PO Box 772Leavenworth, WA 98826

(509) 548-0408

Siviq Scores

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

Liabilities / Assets

71st percentile

0.44x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.50x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

58th percentile

4.6%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$5,343,800

Down $66,332 (-1.2%) from 2015

Net Assets

Up

$3,008,488

Up $70,615 (+2.4%) from 2015

Liabilities

Down

$2,335,312

Down $136,947 (-5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin58th percentile

Revenue

Up

$935,119

Up $62,334 (+7.1%) from 2015

Expenses

Up

$891,762

Up $26,135 (+3.0%) from 2015

Net Income

Up

$43,357

Up $36,199 (+506%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,762,812Liabilities 2010: $208,624Net Assets 2010: $1,554,1882010Assets 2011: $2,622,448Liabilities 2011: $521,763Net Assets 2011: $2,100,6852011Assets 2012: $2,914,115Liabilities 2012: $730,672Net Assets 2012: $2,183,4432012Assets 2013: $4,300,998Liabilities 2013: $1,534,390Net Assets 2013: $2,766,6082013Assets 2014: $5,095,854Liabilities 2014: $2,189,167Net Assets 2014: $2,906,6872014Assets 2015: $5,410,132Liabilities 2015: $2,472,259Net Assets 2015: $2,937,8732015Assets 2016: $5,343,800Liabilities 2016: $2,335,312Net Assets 2016: $3,008,4882016Assets 2017: $4,532,483Liabilities 2017: $2,393,814Net Assets 2017: $2,138,6692017Assets 2018: $4,984,619Liabilities 2018: $2,846,541Net Assets 2018: $2,138,0782018Assets 2019: $4,876,388Liabilities 2019: $2,862,606Net Assets 2019: $2,013,7822019Assets 2020: $5,435,817Liabilities 2020: $2,881,099Net Assets 2020: $2,554,7182020Assets 2021: $3,228,472Liabilities 2021: $226,830Net Assets 2021: $3,001,6422021Assets 2022: $4,049,984Liabilities 2022: $802,728Net Assets 2022: $3,247,2562022Assets 2023: $10,697,589Liabilities 2023: $2,887,538Net Assets 2023: $7,810,0512023Assets 2024: $10,622,695Liabilities 2024: $264,112Net Assets 2024: $10,358,5832024

Highlighted filing

2016

Assets$5,343,800
Liabilities$2,335,312
Net Assets$3,008,488
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $398,8512010Revenue 2011: $1,073,247Expenses 2011: $526,750Net Income 2011: $546,4972011Revenue 2012: $743,578Expenses 2012: $660,820Net Income 2012: $82,7582012Revenue 2013: $1,269,876Expenses 2013: $686,711Net Income 2013: $583,1652013Revenue 2014: $806,306Expenses 2014: $730,515Net Income 2014: $75,7912014Revenue 2015: $872,785Expenses 2015: $865,627Net Income 2015: $7,1582015Revenue 2016: $935,119Expenses 2016: $891,762Net Income 2016: $43,3572016Revenue 2017: $981,000Expenses 2017: $950,665Net Income 2017: $30,3352017Revenue 2018: $1,130,608Expenses 2018: $1,137,965Net Income 2018: -$7,3572018Revenue 2019: $1,142,317Expenses 2019: $1,121,316Net Income 2019: $21,0012019Revenue 2020: $1,766,830Expenses 2020: $1,267,019Net Income 2020: $499,8112020Revenue 2021: $1,643,735Expenses 2021: $1,244,301Net Income 2021: $399,4342021Revenue 2022: $1,793,267Expenses 2022: $1,428,365Net Income 2022: $364,9022022Revenue 2023: $6,828,079Expenses 2023: $2,358,958Net Income 2023: $4,469,1212023Revenue 2024: $4,929,697Expenses 2024: $2,481,795Net Income 2024: $2,447,9022024

Highlighted filing

2016

Revenue$935,119
Expenses$891,762
Net Income$43,357
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,081,852
Mission and Program Overview

Mission

Provide assistance to needy individuals and affordable housing to low income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$900,206$886,133▼ $14,073
Other Notes and Loans Receivable, Net$437,407$411,436▼ $25,971
Savings and Temporary Cash Investments$216,453$229,346▲ $12,893
Investments Program Related$100,301$100,402▲ $101
Cash and Non-Interest-Bearing Accounts$65,421$62,749▼ $2,672
Inventories for Sale or Use$48,908$55,078▲ $6,170
Investments Other Securities$40,706$52,818▲ $12,112
Pledges and Grants Receivable-$15,000-
Intangible Assets$14,166$9,647▼ $4,519
Accounts Receivable$3,150$300▼ $2,850
Prepaid Expenses and Deferred Charges$389$200▼ $189
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$5,410,132$5,343,800▼ $66,332
Other Assets Total$3,583,025$3,520,691▼ $62,334
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,171,272$2,234,486▲ $63,214
Other Liabilities$200,000--
Accounts Payable and Accrued Expenses$100,987$100,826▼ $161
Total Liabilities$2,472,259$2,335,312▼ $136,947
Net Assets / Fund Balance
Unrestricted Net Assets$2,017,437$2,177,267▲ $159,830
Temporarily Rstr Net Assets$920,436$825,721▼ $94,715
Permanently Rstr Net Assets-$5,500-
Total Net Assets Fund Balance$2,937,873$3,008,488▲ $70,615
Total Liabilities and Net Assets / Fund Balance$5,410,132$5,343,800▼ $66,332

Asset Categories

AssetBook ValueDepreciationBasis
Land$826,587-$826,587
Equipment$27,681$63,944$91,625
Leasehold Improvements$20,892$5,229$26,121
Other Land Buildings$3,703$20,238$23,941
Buildings$7,270$6,566$13,836
Investment Program Related Org$100,402--
Other Assets Org$2,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,132-▲ $933-$10,366
2015$10,770-▲ $57-$10,132
2014$11,356-▲ $550$470$10,770
2013$9,598-▲ $1,917-$11,356
2012$8,862-▲ $896-$9,598
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Brian KoblenzPresident
Cindy RudolphVice President
Andy LaneMember at Large
Bridget GroveMember at Large
Cyndi GarzaMember at Large
Dan WilkinsonMember at Large
Denise RobertsMember at large
Julie SmithMember at Large
Rebekah SubidoMember at Large
Chuck ReppasSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$623,743
Program Service Revenue
$117,625
Investment Income
$7,950
Other Revenue
$185,801
All Other Contributions
$571,341
Change in Net Assets
$43,357

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 Inventory-$261,379Fair Market Value (FMV)
Other Non Cash Contri Table308$7,700Fair Market Value (FMV)
Other Non Cash Contri Table14$1,632Fair Market Value (FMV)
Total Noncash Contributions322$270,711-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,868
Grants and Similar Amounts Paid$321,917
Other Expenses$171,977
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$321,917--$321,917
Other Salaries and Wages$253,749$50,195-$303,944
Occupancy$47,898$16,669-$64,567
Other Employee Benefits$53,044$9,636-$62,680
Payroll Taxes$26,150$5,094-$31,244
Depreciation Depletion$8,797$10,763-$19,560
Office Expenses$4,744$5,903-$10,647
Fees for Services Accounting-$10,135-$10,135
Insurance$7,743$1,782-$9,525
All Other Expenses$4,043$4,385-$8,428
Travel$5,944$40-$5,984
Other Expenses$5,165$13-$5,178
Advertising$4,926$54-$4,980
Fees for Services Other$1,624$2,775-$4,399
Conferences and Meetings$794$1,962-$2,756
Fees for Services Legal$150--$150
Total Functional Expenses$772,258$119,504$0$891,762
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,633
Fundraising Direct Expenses$5,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$18,125$18,125$4,962$13,163
Total Events$18,125$18,125$4,962$13,163
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 Form is distributed to all members of the Board of Directors. The tax return is then reviewed with the Organization's Certified Public Accounting firm.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members, executive director, and employees are required to sign a conflict of interest statement prior to the beginning of their term or employment with the organization. The application of this policy is monitored and enforced by the executive director and the board of directors.”

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

“The board of directors performs an annual review of the executive director's performance, performs a comparison analysis with other nonprofits of the same nature, and sets compensation level accordingly.”

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

“All governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Upper Valley MEND
EIN
91-1415660
Phone
5095480408
Address
PO Box 772, Leavenworth, WA 98826

Signing Officer

Name
Kaylin Bettinger
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
175

Preparer

Firm
Linder & Goetz PS
Address
159 South Worthen Street 100, Wenatchee, WA 98801
Preparer
Rick L Linder CPA
Phone
5096629691
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IRS990/Desc0Provides needed assistance such as food, clothing, and shelter. Also, provides free urgent health care to uninsured and under-insured community members. In addition, the Organization oversees two Community Land Trust neighborhoods which offer affordable housing for low-to-medium income families.
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01782
IRS990/InsuranceGrp/ProgramServicesAmt07743
IRS990/InsuranceGrp/TotalAmt09525
IRS990/IntangibleAssetsGrp/BOYAmt014166
IRS990/IntangibleAssetsGrp/EOYAmt09647
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048908
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055078
IRS990/InvestmentIncomeGrp/ExclusionAmt02318
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05559
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07950
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt073
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt040706
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt052818
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0100301
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0100402
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0900206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0886133
IRS990/LandBldgEquipCostOrOtherBssAmt0982110
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide assistance to needy individuals and affordable housing to low income individuals and families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02171272
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02234486
IRS990/NetAssetsOrFundBalancesBOYAmt02937873
IRS990/NetAssetsOrFundBalancesEOYAmt03008488
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014411
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0167784
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0167784
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt026814
IRS990/NetUnrlzdGainsLossesInvstAmt01265
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0270711
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016669
IRS990/OccupancyGrp/ProgramServicesAmt047898
IRS990/OccupancyGrp/TotalAmt064567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05903
IRS990/OfficeExpensesGrp/ProgramServicesAmt04744
IRS990/OfficeExpensesGrp/TotalAmt010647
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03583025
IRS990/OtherAssetsTotalGrp/EOYAmt03520691
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062680
IRS990/OtherExpensesGrp/Desc0Loan forgiveness
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Repairs/maintenance
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113
IRS990/OtherExpensesGrp/ProgramServicesAmt010275
IRS990/OtherExpensesGrp/ProgramServicesAmt18284
IRS990/OtherExpensesGrp/ProgramServicesAmt27011
IRS990/OtherExpensesGrp/ProgramServicesAmt35165
IRS990/OtherExpensesGrp/TotalAmt010275
IRS990/OtherExpensesGrp/TotalAmt18284
IRS990/OtherExpensesGrp/TotalAmt27109
IRS990/OtherExpensesGrp/TotalAmt35178
IRS990/OtherLiabilitiesGrp/BOYAmt0200000
IRS990/OtherRevenueMiscGrp/Desc0Loss on sale of asset
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-3106
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-3106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16712
IRS990/OtherRevenueTotalAmt03606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253749
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303944
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0437407
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0411436
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05094
IRS990/PayrollTaxesGrp/ProgramServicesAmt026150
IRS990/PayrollTaxesGrp/TotalAmt031244
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Thrift Store
IRS990/ProgramServiceRevenueGrp/Desc1Various programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117419
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0553078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0324487
IRS990/PYInvestmentIncomeAmt012252
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154351
IRS990/PYOtherRevenueAmt0185348
IRS990/PYProgramServiceRevenueAmt0122107
IRS990/PYRevenuesLessExpensesAmt07158
IRS990/PYSalariesCompEmpBnftPaidAmt0386789
IRS990/PYTotalExpensesAmt0865627
IRS990/PYTotalRevenueAmt0872785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043357
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0571031
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229346
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0623743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0553078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0516306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0984363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0488272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03165762
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt084000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013677
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0313749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0820843
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0136062
IRS990ScheduleA/InvestmentIncomeCYPct00.03140
IRS990ScheduleA/InvestmentIncomePYPct00.02550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018017
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032588
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032887
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019281
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021972
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0124745
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt026814
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt039086

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Filings

Displayed year

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

Open filing
Assets
$5,343,800
Liabilities
$2,335,312
Net assets
$3,008,488
Revenue
$935,119
Expenses
$891,762
Net income
$43,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.26$10.4$4.93$2.48$2.45
2023Summary only. Only limited summary data is available for this year.$10.7$2.89$7.81$6.83$2.36$4.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.80$3.25$1.79$1.43$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.23$3.00$1.64$1.24$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$2.88$2.55$1.77$1.27$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$2.86$2.01$1.14$1.12$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$2.85$2.14$1.13$1.14$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$2.39$2.14$0.98$0.95$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.34$2.34$3.01$0.94$0.89$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.41$2.47$2.94$0.87$0.87$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.10$2.19$2.91$0.81$0.73$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.30$1.53$2.77$1.27$0.69$0.58
2012Summary only. Only limited summary data is available for this year.$2.91$0.73$2.18$0.74$0.66$0.08
2011Summary only. Only limited summary data is available for this year.$2.62$0.52$2.10$1.07$0.53$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.21$1.55$0.40