Civic Intelligence

Sno-Isle Regional Library Foundation

990 • Fiscal year 2020 • EIN 91-2010318

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

Organization ProfileWWW.SNO-ISLEFOUNDATION.ORG
7312 35th Ave NEMarysville, WA 98271-7417

(360) 651-7000

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

242%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,353,315

Up $306,076 (+29%) from 2019

Net Assets

Up

$1,353,315

Up $306,076 (+29%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin87th percentile

Revenue

Up

$501,572

Up $354,763 (+242%) from 2019

Expenses

Up

$293,153

Up $125,490 (+75%) from 2019

Net Income

Up

$208,419

Up $229,273 (+1099%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $780,357Liabilities 2010: $0Net Assets 2010: $780,3572010Assets 2011: $796,607Liabilities 2011: $0Net Assets 2011: $796,6072011Assets 2012: $821,386Liabilities 2012: $0Net Assets 2012: $821,3862012Assets 2013: $854,397Liabilities 2013: $0Net Assets 2013: $854,3972013Assets 2014: $864,993Liabilities 2014: $0Net Assets 2014: $864,9932014Assets 2015: $980,471Liabilities 2015: $0Net Assets 2015: $980,4712015Assets 2016: $910,969Liabilities 2016: $0Net Assets 2016: $910,9692016Assets 2017: $1,056,954Liabilities 2017: $1,404Net Assets 2017: $1,055,5502017Assets 2018: $941,864Liabilities 2018: $0Net Assets 2018: $941,8642018Assets 2019: $1,047,239Liabilities 2019: $0Net Assets 2019: $1,047,2392019Assets 2020: $1,353,315Liabilities 2020: $0Net Assets 2020: $1,353,3152020Assets 2021: $2,307,983Liabilities 2021: $0Net Assets 2021: $2,307,9832021Assets 2022: $2,267,762Liabilities 2022: $0Net Assets 2022: $2,267,7622022Assets 2023: $4,634,585Liabilities 2023: $0Net Assets 2023: $4,634,5852023Assets 2024: $4,904,318Liabilities 2024: $0Net Assets 2024: $4,904,3182024

Highlighted filing

2020

Assets$1,353,315
Liabilities$0
Net Assets$1,353,315
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $237,457Expenses 2010: $163,549Net Income 2010: $73,9082010Revenue 2011: $224,343Expenses 2011: $222,678Net Income 2011: $1,6652011Revenue 2012: $225,961Expenses 2012: $245,078Net Income 2012: -$19,1172012Revenue 2013: $394,578Expenses 2013: $424,875Net Income 2013: -$30,2972013Revenue 2014: $163,243Expenses 2014: $184,377Net Income 2014: -$21,1342014Revenue 2015: $323,601Expenses 2015: $205,257Net Income 2015: $118,3442015Revenue 2016: $150,199Expenses 2016: $267,770Net Income 2016: -$117,5712016Revenue 2017: $313,329Expenses 2017: $257,943Net Income 2017: $55,3862017Revenue 2018: $116,672Expenses 2018: $199,435Net Income 2018: -$82,7632018Revenue 2019: $146,809Expenses 2019: $167,663Net Income 2019: -$20,8542019Revenue 2020: $501,572Expenses 2020: $293,153Net Income 2020: $208,4192020Revenue 2021: $1,057,295Expenses 2021: $217,489Net Income 2021: $839,8062021Revenue 2022: $328,024Expenses 2022: $255,487Net Income 2022: $72,5372022Revenue 2023: $2,618,278Expenses 2023: $364,357Net Income 2023: $2,253,9212023Revenue 2024: $640,554Expenses 2024: $474,798Net Income 2024: $165,7562024

Highlighted filing

2020

Revenue$501,572
Expenses$293,153
Net Income$208,419
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.1
Gross Receipts
$508,766
Mission and Program Overview

Mission

Sno-isle libraries foundation's mission is to create support for vibrant library programs and services for the people of snohomish and island counties.

To create support for vibrant library programs and services in snohomish and island counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,047,239$1,353,315▲ $306,076
Investments in Publicly Traded Securities$886,945$966,395▲ $79,450
Cash and Non-Interest-Bearing Accounts$85,978$312,537▲ $226,559
Savings and Temporary Cash Investments$74,316$74,383▲ $67
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,047,239$1,353,315▲ $306,076
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,047,239$1,353,315▲ $306,076
Total Liabilities and Net Assets / Fund Balance$1,047,239$1,353,315▲ $306,076

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$723,540$0▲ $87,425-$787,536
2019$624,612$8,914▲ $114,014-$723,540
2018$680,524$1,000▼ $27,201-$624,612
2017$623,819-▲ $86,336-$680,524
2016$489,687$113,973▲ $48,188-$623,819
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Luke DistelhorstPresident
Mary AndersonDirector
Sonia Siegel VexlerDirector
Jackie DefazioSecretary
Kim DrurySecretary
Randy YatesTreasurer
Rose OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,846
Program Service Revenue
$588
Investment Income
$5,332
Other Revenue
$-7,194
All Other Contributions
$460,684
Change in Net Assets
$208,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$760$90,000-$90,760
Office Expenses$77,736$941-$78,677
Fees for Services Other$6,000$21,307-$27,307
Fees for Service Investment Mgmnt Fees-$12,479-$12,479
Advertising$1,740$8,718-$10,458
Other Expenses$2,375$0-$2,375
Fees for Services Accounting-$2,250-$2,250
Insurance-$930-$930
Travel$34--$34
Total Functional Expenses$153,315$139,838$0$293,153
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,194
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mail$31,914-$7,194-
Employee Giving$7,698---
Total Events$42,162-$7,194$-7,194
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Section B, Line 11B

“Form 990 is reviewed by the board of directors prior to its filing.”

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

“Members are required to read the policy, agree to comply with the policy, and are required to disclose any related interest that may give rise to a conflict. The disclosures are reviewed by the organization.”

Form 990, Part VI, Section C, Line 19

“Documents are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Sno-isle Libraries Foundation
EIN
91-2010318
Phone
3606517000
Address
7312 35TH AVE NE, MARYSVILLE, WA 98271-7417

Signing Officer

Name
Luke Distelhorst
Title
President
Phone
3606517000
Signed
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Distelhorst
Formed
2000
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Forbes Anderson Pllc
Address
906 SE EVERETT MALL WAY STE 415, EVERETT, WA 98208
Preparer
Albert C Chang CPA
Phone
4252583173
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Earnings from the endowment funds are to be used to expand and enhance the basic collections of sno-isle libraries. The endowment funds also support annual programming and service needs.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01231741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020829
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054860
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82870
IRS990ScheduleA/PublicSupportPY170Pct00.98110
IRS990ScheduleA/PublicSupportTotal170Amt01038014
IRS990ScheduleA/SubstantialContributorsTotAmt0193727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0502846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01231741
IRS990ScheduleA/TotalSupportAmt01252570
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012479
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0723540
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0787536
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt010950
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt087425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0624612
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08914
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0723540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt011650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114014
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012201
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0680524
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0624612
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt017510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-27201
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0623819
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0680524
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt018169
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086336
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt010512
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0489687
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0113973
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0623819
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt017517
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048188
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS FROM THE ENDOWMENT FUNDS ARE TO BE USED TO EXPAND AND ENHANCE THE BASIC COLLECTIONS OF SNO-ISLE LIBRARIES. THE ENDOWMENT FUNDS ALSO SUPPORT ANNUAL PROGRAMMING AND SERVICE NEEDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042162
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07698
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt031914
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07194
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMPLOYEE GIVING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DIRECT MAIL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042162
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7194
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE REQUIRED TO READ THE POLICY, AGREE TO COMPLY WITH THE POLICY, AND ARE REQUIRED TO DISCLOSE ANY RELATED INTEREST THAT MAY GIVE RISE TO A CONFLICT. THE DISCLOSURES ARE REVIEWED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01047239
IRS990/TotalAssetsEOYAmt01353315
IRS990/TotalAssetsGrp/BOYAmt01047239
IRS990/TotalAssetsGrp/EOYAmt01353315
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0502846
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01047239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01353315
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt017220
IRS990/TotalOtherProgSrvcRevenueAmt038
IRS990/TotalProgramServiceExpensesAmt0153315
IRS990/TotalProgramServiceRevenueAmt0588
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501572
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01047239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01353315
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt034
IRS990/TravelGrp/TotalAmt034
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07312 35TH AVE NE
IRS990/USAddress/CityNm0MARYSVILLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0982717417
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SNO-ISLEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE DISTELHORST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,353,315
Liabilities
$0
Net assets
$1,353,315
Revenue
$501,572
Expenses
$293,153
Net income
$208,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.64$0.47$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$2.62$0.36$2.25
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.33$0.26$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.06$0.22$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.50$0.29$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.15$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.12$0.20$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.31$0.26$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.15$0.27$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.32$0.21$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.16$0.18$0.02
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.39$0.42$0.03
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.23$0.25$0.02
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.22$0.22$0.00
2010Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.24$0.16$0.07