Civic Intelligence

Lighthouse Environmental Programs

990 • Fiscal year 2018 • EIN 91-1678822

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization Profilelighthouseenvironmentalprograms.org
PO Box 565Coupeville, WA 98239

(360) 678-1186

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$460,573

Up $24,277 (+5.6%) from 2017

Net Assets

Up

$445,404

Up $20,144 (+4.7%) from 2017

Liabilities

Up

$15,169

Up $4,133 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin69th percentile

Revenue

Up

$144,245

Up $10,253 (+7.7%) from 2017

Expenses

Down

$124,416

Down $784 (-0.6%) from 2017

Net Income

Up

$19,829

Up $11,037 (+126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2011: $486,501Liabilities 2011: $32,416Net Assets 2011: $454,0852011Assets 2012: $434,966Liabilities 2012: $44,408Net Assets 2012: $390,5582012Assets 2013: $459,830Liabilities 2013: $50,757Net Assets 2013: $409,0732013Assets 2014: $463,777Liabilities 2014: $42,934Net Assets 2014: $420,8432014Assets 2015: $483,983Liabilities 2015: $26,740Net Assets 2015: $457,2432015Assets 2016: $423,875Liabilities 2016: $6,895Net Assets 2016: $416,9802016Assets 2017: $436,296Liabilities 2017: $11,036Net Assets 2017: $425,2602017Assets 2018: $460,573Liabilities 2018: $15,169Net Assets 2018: $445,4042018Assets 2019: $497,638Liabilities 2019: $33,160Net Assets 2019: $464,4782019Assets 2020: $463,909Liabilities 2020: $26,418Net Assets 2020: $437,4912020Assets 2021: $490,603Liabilities 2021: $32,192Net Assets 2021: $458,4112021Assets 2022: $454,605Liabilities 2022: $34,838Net Assets 2022: $419,7672022Assets 2023: $492,939Liabilities 2023: $46,205Net Assets 2023: $446,7342023

Highlighted filing

2018

Assets$460,573
Liabilities$15,169
Net Assets$445,404
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $111,9222011Expenses 2012: $225,6022012Revenue 2013: $175,402Expenses 2013: $156,887Net Income 2013: $18,5152013Revenue 2014: $166,594Expenses 2014: $160,369Net Income 2014: $6,2252014Revenue 2015: $167,637Expenses 2015: $131,237Net Income 2015: $36,4002015Revenue 2016: $203,602Expenses 2016: $243,865Net Income 2016: -$40,2632016Revenue 2017: $133,992Expenses 2017: $125,200Net Income 2017: $8,7922017Revenue 2018: $144,245Expenses 2018: $124,416Net Income 2018: $19,8292018Revenue 2019: $137,790Expenses 2019: $118,716Net Income 2019: $19,0742019Revenue 2020: $96,657Expenses 2020: $123,644Net Income 2020: -$26,9872020Revenue 2021: $103,442Expenses 2021: $82,522Net Income 2021: $20,9202021Revenue 2022: $100,656Expenses 2022: $139,300Net Income 2022: -$38,6442022Revenue 2023: $106,039Expenses 2023: $75,994Net Income 2023: $30,0452023

Highlighted filing

2018

Revenue$144,245
Expenses$124,416
Net Income$19,829
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$180,861
Mission and Program Overview

Mission

The education of the general public about Island County's cultural and environmental heritage as well as the protection of the environment.For program services related to Sound Water Stewards, Other Washington Lighthouses, Other Island County environmental organizations, and Washington State Parks, please see Schedule O.

The education of the general public about Island County's cultural and environmental heritage as well as the protection of the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$423,415$447,149▲ $23,734
Inventories for Sale or Use$12,206$13,073▲ $867
Cash and Non-Interest-Bearing Accounts$675$350▼ $325
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$436,296$460,573▲ $24,277
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$6,503$10,636▲ $4,133
Grants Payable$4,533$4,533→ $0
Total Liabilities$11,036$15,169▲ $4,133
Net Assets / Fund Balance
Temporarily Rstr Net Assets$324,105$347,009▲ $22,904
Unrestricted Net Assets$96,896$94,127▼ $2,769
Permanently Rstr Net Assets$4,259$4,268▲ $9
Total Net Assets Fund Balance$425,260$445,404▲ $20,144
Total Liabilities and Net Assets / Fund Balance$436,296$460,573▲ $24,277

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,268---$4,268
2017$4,259---$4,259
2016$4,253---$4,253
2015$4,246---$4,246
2014$70,660$11,262▲ $114$1,000$81,036
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rick BlankPresident
Linda CrowVice President
Bill YoungDirector
Eileen ClarkDirector
Elizabeth C Kennedy KetchesonDirector
Ellen DickeyDirector
Janet KramerDirector
John WelschDirector
Sandra ShipleyDirector
Wayne ClarkDirector
Kathy FrittsSecretary
Wendy ViscontyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,583
Program Service Revenue
$0
Investment Income
$724
Other Revenue
$37,938
All Other Contributions
$11,919
Change in Net Assets
$19,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$89,615
Other Expenses$34,801
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$89,615--$89,615
Advertising$9,792--$9,792
All Other Expenses$1,637$279-$1,916
Other Expenses$930--$930
Fees for Services Accounting-$670-$670
Occupancy$353--$353
Total Functional Expenses$123,467$949$0$124,416
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sound Water StewardsFreeland, WA-Support environment education$9,000
Point No Point Light HouseHansville, WA-Lighthouse restoration$6,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,552
Fundraising Direct Expenses$5,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Haunted Fort$18,777$18,777$4,435$14,342
Total Events$18,777$18,777$4,435$14,342
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
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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors reviews and discusses the form 990 prior to submission of the form.”

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

“All board members are required to complete a conflict of interest statement each year and the board president reviews those disclosures.”

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

“All policies are distributed to all board members and are available on request to any volunteer or member of the public.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Environmental Programs
EIN
91-1678822
Phone
3606781186
Address
PO Box 565, Coupeville, WA 98239

Signing Officer

Name
Wendy Visconty
Title
Treasurer
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
178

Preparer

Firm
Jones Accounting Associates
Address
1199 SE DOCK ST, OAK HARBOR, WA 98277-4067
Preparer
Shari Meagher EA
Phone
3606753030
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“to balance to prior year = $315”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Only the income from the endowment fund can be made available for operating expenses and only with the approval of the board of directors. Intent is to reserve the use of the endowment to emergencies.Income from four years back is included in board designated endowment funds. These can be utilized with another vote of the board of directors.”

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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The education of the general public about Island County's cultural and environmental heritage as well as the protection of the environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0425260
IRS990/NetAssetsOrFundBalancesEOYAmt0445404
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015023
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022915
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022915
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0353
IRS990/OccupancyGrp/TotalAmt0353
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt0315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE
IRS990/OtherExpensesGrp/Desc1LIGHTHOUSE RESTORATION
IRS990/OtherExpensesGrp/Desc2DOCENT SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt013000
IRS990/OtherExpensesGrp/ProgramServicesAmt17135
IRS990/OtherExpensesGrp/ProgramServicesAmt21005
IRS990/OtherExpensesGrp/ProgramServicesAmt3930
IRS990/OtherExpensesGrp/TotalAmt013000
IRS990/OtherExpensesGrp/TotalAmt17135
IRS990/OtherExpensesGrp/TotalAmt21005
IRS990/OtherExpensesGrp/TotalAmt3930
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04259
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04268
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMSWSU Island County Extension Waste Wise educates area residents on the most ecological ways to dispose of their waste and administers a grant from the State of Washington Department of Ecology to coordinate a program of volunteers to clean refuse from Island County beaches.Lighthouse Environment Programs (LEP) administers grants that benefit member councils and helps to support the cost of state parks that coordinate and support their volunteers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013000
IRS990/ProgSrvcAccomActy3Grp/Desc0DOCENTS & KEEPERSWSU Island County Extension Docents work with Keepers of the Admiralty Head Lighthouse to monitor and upgrade the lighthouse and provide volunteers to interpret its history for the education of visitors.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01005
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106256
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt081300
IRS990/PYInvestmentIncomeAmt0568
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043900
IRS990/PYOtherRevenueAmt027168
IRS990/PYRevenuesLessExpensesAmt08792
IRS990/PYTotalExpensesAmt0125200
IRS990/PYTotalRevenueAmt0133992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019829
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0447149
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0634540
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01009
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0241874
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03654
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt0876414
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158720
IRS990ScheduleA/Total509Grp/TotalAmt0876414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0880068
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04268
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04259
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04259
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04253
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04253
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04246
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04246
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt070660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011262
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt081036
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Only the income from the endowment fund can be made available for operating expenses and only with the approval of the board of directors. Intent is to reserve the use of the endowment to emergencies.Income from four years back is included in board designated endowment funds. These can be utilized with another vote of the board of directors.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,573
Liabilities
$15,169
Net assets
$445,404
Revenue
$144,245
Expenses
$124,416
Net income
$19,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.93$0.46$4.47$1.06$0.76$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.35$4.20$1.01$1.39$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.32$4.58$1.03$0.83$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.26$4.37$0.97$1.24$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.33$4.64$1.38$1.19$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.15$4.45$1.44$1.24$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.11$4.25$1.34$1.25$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.07$4.17$2.04$2.44$0.40
2015Detailed filing. Detailed filing data is available for this year.$4.84$0.27$4.57$1.68$1.31$0.36
2014Detailed filing. Detailed filing data is available for this year.$4.64$0.43$4.21$1.67$1.60$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.60$0.51$4.09$1.75$1.57$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.44$3.91$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.32$4.54$1.12