Civic Intelligence

Northern Southeast Regional Aquaculture Association Inc.

990 • Fiscal year 2015 • EIN 92-0062550

Jul 01, 2014 to Jun 30, 2015 • Filed on May 02, 2016

Organization ProfileWWW.NSRAA.ORG

View Organization Page

1308 Sawmill Creek RoadSitka, AK 99835

(907) 747-6850

Siviq Scores

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

Liabilities / Assets

51st percentile

0.25x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.59x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$137,856

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

37%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$24,560,368

Up $4,683,531 (+24%) from 2014

Net Assets

Up

$18,409,544

Up $2,045,973 (+13%) from 2014

Liabilities

Up

$6,150,824

Up $2,637,558 (+75%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin81st percentile

Revenue

Up

$10,476,670

Up $2,814,714 (+37%) from 2014

Expenses

Up

$8,139,685

Up $487,235 (+6.4%) from 2014

Net Income

Up

$2,336,985

Up $2,327,479 (+24484%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$40M$30M$20M$10M$0Assets 2010: $18,197,963Liabilities 2010: $3,472,342Net Assets 2010: $14,725,6212010Assets 2011: $16,402,891Liabilities 2011: $720,718Net Assets 2011: $15,682,1732011Assets 2012: $16,736,233Liabilities 2012: $826,711Net Assets 2012: $15,909,5222012Assets 2013: $19,061,156Liabilities 2013: $3,046,597Net Assets 2013: $16,014,5592013Assets 2014: $19,876,837Liabilities 2014: $3,513,266Net Assets 2014: $16,363,5712014Assets 2015: $24,560,368Liabilities 2015: $6,150,824Net Assets 2015: $18,409,5442015Assets 2016: $20,347,261Liabilities 2016: $4,495,600Net Assets 2016: $15,851,6612016Assets 2017: $20,167,689Liabilities 2017: $4,760,226Net Assets 2017: $15,407,4632017Assets 2018: $20,047,578Liabilities 2018: $5,245,312Net Assets 2018: $14,802,2662018Assets 2019: $33,059,831Liabilities 2019: $5,967,894Net Assets 2019: $27,091,9372019Assets 2020: $33,848,431Liabilities 2020: $6,493,739Net Assets 2020: $27,354,6922020Assets 2021: $30,334,736Liabilities 2021: $3,160,966Net Assets 2021: $27,173,7702021Assets 2022: $30,442,556Liabilities 2022: $3,274,433Net Assets 2022: $27,168,1232022Assets 2023: $36,532,704Liabilities 2023: $4,096,602Net Assets 2023: $32,436,1022023Assets 2024: $36,496,231Liabilities 2024: $4,268,691Net Assets 2024: $32,227,5402024

Highlighted filing

2015

Assets$24,560,368
Liabilities$6,150,824
Net Assets$18,409,544
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $5,005,9802010Expenses 2011: $5,795,4572011Expenses 2012: $5,853,9182012Expenses 2013: $6,523,9062013Revenue 2014: $7,661,956Expenses 2014: $7,652,450Net Income 2014: $9,5062014Revenue 2015: $10,476,670Expenses 2015: $8,139,685Net Income 2015: $2,336,9852015Revenue 2016: $5,564,006Expenses 2016: $8,147,983Net Income 2016: -$2,583,9772016Revenue 2017: $7,388,904Expenses 2017: $8,023,110Net Income 2017: -$634,2062017Revenue 2018: $7,564,330Expenses 2018: $8,291,558Net Income 2018: -$727,2282018Revenue 2019: $20,826,540Expenses 2019: $8,609,473Net Income 2019: $12,217,0672019Revenue 2020: $9,173,758Expenses 2020: $9,051,415Net Income 2020: $122,3432020Revenue 2021: $8,155,106Expenses 2021: $9,386,162Net Income 2021: -$1,231,0562021Revenue 2022: $10,229,590Expenses 2022: $9,448,042Net Income 2022: $781,5482022Revenue 2023: $15,227,742Expenses 2023: $10,718,939Net Income 2023: $4,508,8032023Revenue 2024: $10,585,893Expenses 2024: $11,875,051Net Income 2024: -$1,289,1582024

Highlighted filing

2015

Revenue$10,476,670
Expenses$8,139,685
Net Income$2,336,985
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$10,476,670
Mission and Program Overview

Mission

To increase salmon returns to benefit commercial and other common property users in northern southeast alaska.

To assist in the restoration and rehabilitation of alaska's salmon stocks, and to supplement the fisheries of alaska by utilizing artificial propagation to enhance the availability of salmon to all common property users, without adversely affecting wild salmon stocks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,204,473$9,843,942▲ $639,469
Land, Buildings, and Equipment, Net$7,034,158$9,307,583▲ $2,273,425
Savings and Temporary Cash Investments$2,420,726$4,592,379▲ $2,171,653
Cash and Non-Interest-Bearing Accounts$801,566$437,821▼ $363,745
Pledges and Grants Receivable$169,237$198,932▲ $29,695
Prepaid Expenses and Deferred Charges$175,101$147,370▼ $27,731
Accounts Receivable$71,576$32,341▼ $39,235
Total Assets$19,876,837$24,560,368▲ $4,683,531
Liabilities
Mortgage Notes Payable Secured by Investment Property$656,093$3,461,171▲ $2,805,078
Other Liabilities$2,500,000$2,000,000▼ $500,000
Accounts Payable and Accrued Expenses$262,259$611,758▲ $349,499
Deferred Revenue$94,914$77,895▼ $17,019
Total Liabilities$3,513,266$6,150,824▲ $2,637,558
Net Assets / Fund Balance
Unrestricted Net Assets$16,363,571$18,409,544▲ $2,045,973
Total Net Assets Fund Balance$16,363,571$18,409,544▲ $2,045,973
Total Liabilities and Net Assets / Fund Balance$19,876,837$24,560,368▲ $4,683,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,480,386$8,907,650$15,388,036
Equipment$2,166,393$6,788,484$8,954,877
Other Land Buildings$645,662-$645,662
Land$15,142-$15,142
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve ReifenstuhlGeneral ManagerFT$122,704$15,152$137,856
Jean MyerOffice ManagerFT$86,331$14,015$100,346
John BarryBoard Vice President-$10,800-$10,800

Board Members and Trustees

NameTitle
Kevin McdougallBoard President
Brian MasseyBoard Member
Carl JohnsonBoard Member
Charles McculloughBoard Member
Dalton BergmanBoard Member
Dan PardeeBoard Member
Dave MooreBoard Member
Eric JordanBoard Member
George EliasonBoard Member
James MooreBoard Member
John BlankenshipBoard Member
Justin PeelerBoard Member
Karle WolfeBoard Member
Lars StangelandBoard Member
Marlene CampbellBoard Member
Mike ForbushBoard Member
Mike NilsenBoard Member
Mitch EideBoard Member
Richard Eliason JrBoard Member
Richie DavisBoard Member
Sven StroosmaBoard Member
Wade MartinBoard Member
Will BergmanBoard Member
Zachery OlsonBoard Member
Deborah LyonsBoard Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,732,738
Program Service Revenue
$0
Investment Income
$426,718
Other Revenue
$2,317,214
All Other Contributions
$2,500,000
Change in Net Assets
$2,336,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,476,670
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-291,012
Total Revenue per Audited Statements
$10,185,658
Total Revenue per Form 990
$10,476,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,329,041
Salaries, Compensation, and Employee Benefits$2,620,644
Grants and Similar Amounts Paid$190,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,427,547$289,236-$1,716,783
Depreciation Depletion$1,237,698--$1,237,698
Other Employee Benefits$372,682$68,397-$441,079
Current Officers, Directors, Trustees, and Key Employees-$242,316-$242,316
Other Expenses$212,225$51,576-$212,225
Grants to Domestic Orgs$175,000--$175,000
Travel$121,352$51,622-$172,974
Payroll Taxes$116,739$32,863-$149,602
All Other Expenses$129,905$11,288-$141,193
Occupancy$81,166$23,169-$104,335
Insurance$77,455$24,038-$101,493
Pension Plan Contributions$56,222$14,642-$70,864
Office Expenses$17,375$40,419-$57,794
Fees for Services Other$29,803$13,486-$43,289
Fees for Services Accounting-$36,628-$36,628
Information Technology$26,060--$26,060
Grants to Domestic Individuals$15,000--$15,000
Fees for Service Investment Mgmnt Fees-$12,250-$12,250
Total Functional Expenses$7,227,755$911,930$0$8,139,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,139,685
Total Expenses per Audited Statements$8,139,685
Total Expenses per Form 990$8,139,685
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sitka Sound Science CenterSitka, AK501(c)(3)Salmon Production and Education$160,000
Pacific Salmon Treaty CoalitionSitka, AK501(c)(6)Pacific Salmon Treaty Negotiation Support$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John BarryBoard MemberBroodstock Capture and TransportNo$10,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Cost Recovery Revenue$2,000,000
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
Yes
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 A, Line 2

“Two of the board memebers have a family relationship.”

Form 990, Part VI, Section B, Line 11

“Organization's form 990 is presented to the secretary of the board for perusal and discussion with the general manager.”

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

“Organization's directors and top management officials are required to annually identify possible conflicts. Management monitors compliance.”

Form 990, Part VI, Section C, Line 18

“Organization makes it's forms 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Northern Southeast Regional Aquaculture
EIN
92-0062550
Phone
9077476850
Address
1308 SAWMILL CREEK ROAD, SITKA, AK 99835

Signing Officer

Name
Steve Reifenstuhl
Title
General Manager
Phone
9077476850
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Reifenstuhl
Formed
1977
Legal Domicile
Ak
Voting Board Members
25
Independent Board Members
24
Employees
68
Volunteers
0

Preparer

Firm
Elgee Rehfeld Mertz LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“During this filing period there were no changes to either audit oversight or selection processes.”

Financial Statement Notes

PART X, LINE 2:

“Nsraa is organized under section 501(c)(3) of the internal revenue code as a non-profit, tax-exempt organization. In addition, nsraa qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Nsraa follows the provisions of fasb asc 740 income taxes, and management believes that it has appropriate support for any tax positions taken. Nsraa's federal income tax returns (form 990) are subject to possible examination by the internal revenue service until the expiration of the related statutes of limitations on those tax returns, which, in general, have a three-year statute of limitations.”

Raw XML AppendixShowing 400 of 619 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/ActivityOrMissionDesc0TO ASSIST IN THE RESTORATION AND REHABILITATION OF ALASKA'S SALMON STOCKS, AND TO SUPPLEMENT THE FISHERIES OF ALASKA BY UTILIZING ARTIFICIAL PROPAGATION TO ENHANCE THE AVAILABILITY OF SALMON TO ALL COMMON PROPERTY USERS, WITHOUT ADVERSELY AFFECTING WILD SALMON STOCKS.
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IRS990/Desc0THE TOTAL EXPENSES OF NORTHERN SOUTHEAST REGIONAL AQUACULTURE ASSOCIATION (NSRAA) ARE DIRECTED TOWARD PRODUCING SALMON FRY AND SMOLT AT THREE FACILITIES (MEDVEJIE, HIDDEN FALLS, & SAWMILL COVE HATCHERIES), ONE LAKE STOCKING PROGRAM AT DEER LAKE, AND SEVERAL SPAWNING CHANNELS AND INCUBATION BOXES IN THE HAINES AREA. THE PRODUCTION OF SALMON FRY AND SMOLT ARE ANNUALLY RELEASED TO THE OCEAN AND RETURN IN TWO TO FOUR YEARS TIME, DURING WHICH THE FISH ARE A PUBLIC RESOURCE AND BELONG TO THE CITIZENS OF THE STATE OF ALASKA. THE PURPOSE OF RAISING AND RELEASING SALMON IS TO INCREASE THE COMMON PROPERTY CATCH AND VALUE IN SALMON FISHERIES THROUGHOUT SOUTHEAST ALASKA. NSRAA PRODUCES AND RELEASES APPROXIMATELY 200 MILLION CHUM SALMON FRY, 6.5 MILLION COHO SMOLT, AND 3.4 MILLION CHINOOK SMOLT ANNUALLY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt27OFFICE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt05232738
IRS990/GrantAmt0190000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015000
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0175000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0175000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010476670
IRS990/GrossRentsGrp/RealAmt042025
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt026060
IRS990/InformationTechnologyGrp/TotalAmt026060
IRS990/InsuranceGrp/ManagementAndGeneralAmt024038
IRS990/InsuranceGrp/ProgramServicesAmt077455
IRS990/InsuranceGrp/TotalAmt0101493
IRS990/InvestmentIncomeGrp/ExclusionAmt0426718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0426718
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09204473
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09843942
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07034158
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IRS990/LandBldgEquipCostOrOtherBssAmt025003717
IRS990/LegalDomicileStateCd0AK
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCREASE SALMON RETURNS TO BENEFIT COMMERCIAL AND OTHER COMMON PROPERTY USERS IN NORTHERN SOUTHEAST ALASKA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt081166
IRS990/OccupancyGrp/TotalAmt0104335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040419
IRS990/OfficeExpensesGrp/ProgramServicesAmt017375
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IRS990/OtherExpensesGrp/ProgramServicesAmt02048006
IRS990/OtherExpensesGrp/ProgramServicesAmt1760802
IRS990/OtherExpensesGrp/ProgramServicesAmt2322718
IRS990/OtherExpensesGrp/ProgramServicesAmt3212225
IRS990/OtherExpensesGrp/TotalAmt02048006
IRS990/OtherExpensesGrp/TotalAmt1812378
IRS990/OtherExpensesGrp/TotalAmt2322718
IRS990/OtherExpensesGrp/TotalAmt3212225
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0289236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01427547
IRS990/OtherSalariesAndWagesGrp/TotalAmt01716783
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032863
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116739
IRS990/PayrollTaxesGrp/TotalAmt0149602
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014642
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056222
IRS990/PensionPlanContributionsGrp/TotalAmt070864
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0198932
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0175101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147370
IRS990/PrincipalOfficerNm0STEVE REIFENSTUHL
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IRS990/ProhibitedTaxShelterTransInd00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,560,368
Liabilities
$6,150,824
Net assets
$18,409,544
Revenue
$10,476,670
Expenses
$8,139,685
Net income
$2,336,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$4.27$32.2$10.6$11.9$1.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$4.10$32.4$15.2$10.7$4.51
2022Detailed filing. Detailed filing data is available for this year.$30.4$3.27$27.2$10.2$9.45$0.78
2021Detailed filing. Detailed filing data is available for this year.$30.3$3.16$27.2$8.16$9.39$1.23
2020Detailed filing. Detailed filing data is available for this year.$33.8$6.49$27.4$9.17$9.05$0.12
2019Detailed filing. Detailed filing data is available for this year.$33.1$5.97$27.1$20.8$8.61$12.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$5.25$14.8$7.56$8.29$0.73
2017Detailed filing. Detailed filing data is available for this year.$20.2$4.76$15.4$7.39$8.02$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$4.50$15.9$5.56$8.15$2.58
2015Detailed filing. Detailed filing data is available for this year.$24.6$6.15$18.4$10.5$8.14$2.34
2014Detailed filing. Detailed filing data is available for this year.$19.9$3.51$16.4$7.66$7.65$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$3.05$16.0$6.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.83$15.9$5.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.72$15.7$5.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$3.47$14.7$5.01