Civic Intelligence

Matsuri Foundation Us

990 • Fiscal year 2018 • EIN 91-1988292

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

Organization ProfileN/A
PO Box 3352Bellevue, WA 98009

(425) 222-3520

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

567%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,689,769

Up $202,509 (+14%) from 2017

Net Assets

Up

$1,674,769

Up $187,509 (+13%) from 2017

Liabilities

Up

$15,000

Up $15,000 from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin78th percentile

Revenue

Up

$95,126

Up $80,867 (+567%) from 2017

Expenses

Up

$75,855

Up $15,360 (+25%) from 2017

Net Income

Up

$19,271

Up $65,507 (+142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,108,321Liabilities 2011: $0Net Assets 2011: $1,108,3212011Assets 2012: $1,002,001Liabilities 2012: $0Net Assets 2012: $1,002,0012012Assets 2013: $972,384Liabilities 2013: $0Net Assets 2013: $972,3842013Assets 2014: $1,235,402Liabilities 2014: $0Net Assets 2014: $1,235,4022014Assets 2015: $1,347,764Liabilities 2015: $0Net Assets 2015: $1,347,7642015Assets 2016: $1,398,039Liabilities 2016: $0Net Assets 2016: $1,398,0392016Assets 2017: $1,487,260Liabilities 2017: $0Net Assets 2017: $1,487,2602017Assets 2018: $1,689,769Liabilities 2018: $15,000Net Assets 2018: $1,674,7692018Assets 2019: $1,647,269Liabilities 2019: $0Net Assets 2019: $1,647,2692019Assets 2020: $1,739,704Liabilities 2020: $0Net Assets 2020: $1,739,7042020Assets 2021: $1,752,434Liabilities 2021: $0Net Assets 2021: $1,752,4342021Assets 2022: $14,433,623Liabilities 2022: $0Net Assets 2022: $14,433,6232022Assets 2023: $14,087,086Liabilities 2023: $0Net Assets 2023: $14,087,0862023Assets 2024: $12,614,013Liabilities 2024: $0Net Assets 2024: $12,614,0132024

Highlighted filing

2018

Assets$1,689,769
Liabilities$15,000
Net Assets$1,674,769
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $15,233Expenses 2011: $105,924Net Income 2011: -$90,6912011Revenue 2012: $82,999Expenses 2012: $189,319Net Income 2012: -$106,3202012Expenses 2013: $55,6722013Revenue 2014: $22,332Expenses 2014: $35,150Net Income 2014: -$12,8182014Revenue 2015: $11,613Expenses 2015: $27,197Net Income 2015: -$15,5842015Revenue 2016: $150,594Expenses 2016: $25,160Net Income 2016: $125,4342016Revenue 2017: $14,259Expenses 2017: $60,495Net Income 2017: -$46,2362017Revenue 2018: $95,126Expenses 2018: $75,855Net Income 2018: $19,2712018Revenue 2019: $161,243Expenses 2019: $115,421Net Income 2019: $45,8222019Revenue 2020: $517,688Expenses 2020: $23,328Net Income 2020: $494,3602020Revenue 2021: $39,657Expenses 2021: $15,830Net Income 2021: $23,8272021Revenue 2022: $13,213,903Expenses 2022: $430,896Net Income 2022: $12,783,0072022Revenue 2023: $101,941Expenses 2023: $448,478Net Income 2023: -$346,5372023Revenue 2024: $588,343Expenses 2024: $1,522,967Net Income 2024: -$934,6242024

Highlighted filing

2018

Revenue$95,126
Expenses$75,855
Net Income$19,271
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$194,926
Mission and Program Overview

Mission

Matsuri foundation u.s. Is a supporting organization to and for the benefit of the tsubaki grand shrine of america, and other public charitable organizations named in its amended articles of incorporation.

Matsuri foundation us is a supporting organization to and for the benefit of the tsubaki grand shrine of america, and other charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,487,260$1,674,769▲ $187,509
Investments in Publicly Traded Securities$978,495$1,141,337▲ $162,842
Other Notes and Loans Receivable, Net$390,184$440,184▲ $50,000
Savings and Temporary Cash Investments$107,240$107,669▲ $429
Cash and Non-Interest-Bearing Accounts$11,341$579▼ $10,762
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,487,260$1,689,769▲ $202,509
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$0$15,000▲ $15,000
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$15,000▲ $15,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,487,260$1,674,769▲ $187,509
Total Liabilities and Net Assets / Fund Balance$1,487,260$1,689,769▲ $202,509
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ann L EvansPresident
Dave EvansDirector
Craig S SternbergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$95,126
Other Revenue
$0
Change in Net Assets
$19,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$69,411
Other Expenses$6,444
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$49,211--$49,211
Grants to Domestic Orgs$20,200--$20,200
Travel-$3,556-$3,556
Fees for Services Accounting-$2,675-$2,675
Office Expenses-$213-$213
Total Functional Expenses$69,411$6,444$0$75,855
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tsubaki Grand Shrine of AmericaGranite Falls, WA501(c)3General Operations$10,200
Covenant HouseNew York, NY-General Operations$10,000

International Summary

Offices
1
Spending
$49,211

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesGeneral Operations1-$49,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Part VI, Section B, Line 11A & B

“The organization distributes a copy of the form 990 to the board members prior to filing with the irs.”

Part VI, Section B, Line 12C

“The board members monitor the organization for potential conflicts of interest.”

Part VI, Section C, Line 19

“This information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Matsuri Foundation US
EIN
91-1988292
In Care Of
% ANN L EVANS
Phone
4252223520
Address
PO BOX 3352, BELLEVUE, WA 98009

Signing Officer

Name
Ann L Evans
Title
Director
Phone
2066211900
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann L Evans
Formed
1999
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Bader Martin Ps
Address
1000 2ND AVE 34TH FLOOR, SEATTLE, WA 98104-1022
Preparer
Lori L Scott
Phone
2066211900
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION SUPPORTS VARIOUS CHARITABLE ORGANIZATIONS AS PART OF ITS MISSION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MATSURI FOUNDATION OF CANADA (THE SUPPORTED ORGANIZATION) IS INCORPORATED WITH CORPORATIONS CANADA AS AN EQUIVALENT CHARITABLE ORGANIZATION UNDER THE CANADA NOT-FOR-PROFIT CORPORATIONS ACT. ITS BUSINESS NUMBER IS 868375825RC0001. MATSURI FOUNDATION OF CANADA SUPPORTS THE WORK OF THE TSUBAKI GRAND SHRINE, WHICH IS IN ALIGNMENT WITH MATSURI FOUNDATION US'S STATED SUPPORTED ORGANZIATION, TSUBAKI GRAND SHRINE OF AMERICA. THE ORGANIZATION MONITORS THE SUPPORTED ORGANIZATION THROUGHOUT THE YEAR TO ENSURE THE ENTITY IS USING THE FUNDS FOR CHARITABLE PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, LINE 4B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, LINE 4C
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942694824
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1999999999
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt149211
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TSUBAKI GRAND SHRINE OF AMERICA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1MATSURI FOUNDATION OF CANADA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt059411
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt049211
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GENERAL OPERATIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt049211
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt049211
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANTS THROUGH VERBAL AND WRITTEN INQUIRY WITH THE ORGANIZATIONS RECEIVING THE GRANTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PART I, LINE 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt049211
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010200
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TSUBAKI GRAND SHRINE OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COVENANT HOUSE
IRS990ScheduleI/RecipientTable/RecipientEIN0942694824
IRS990ScheduleI/RecipientTable/RecipientEIN1132725416
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt017720 CROOKED MILE Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15 PENN PLAZA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRANITE FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099252
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110001
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANTS THROUGH VERBAL AND WRITTEN INQUIRY WITH THE ORGANIZATIONS RECEIVING THE GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTES A COPY OF THE FORM 990 TO THE BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS MONITOR THE ORGANIZATION FOR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11A & B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01487260
IRS990/TotalAssetsEOYAmt01689769
IRS990/TotalAssetsGrp/BOYAmt01487260
IRS990/TotalAssetsGrp/EOYAmt01689769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069411
IRS990/TotalFunctionalExpensesGrp/TotalAmt075855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt015000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt015000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01487260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01674769
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069411
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095126
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01487260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01689769
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03556
IRS990/TravelGrp/TotalAmt03556
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0289 TUSCARORA ROAD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,689,769
Liabilities
$15,000
Net assets
$1,674,769
Revenue
$95,126
Expenses
$75,855
Net income
$19,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.00$12.6$0.59$1.52$0.93
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.00$14.1$0.10$0.45$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.00$14.4$13.2$0.43$12.8
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.04$0.02$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.52$0.02$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.16$0.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.10$0.08$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.01$0.06$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.15$0.03$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.01$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.02$0.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.06
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.08$0.19$0.11
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.02$0.11$0.09