Civic Intelligence

Upper Susitna Seniors Inc.

990 • Fiscal year 2017 • EIN 92-0108548

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
Hc89 Box 592Willow, AK 99688

(907) 733-2626

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,924,881

Up $46,822 (+2.5%) from 2016

Net Assets

Up

$1,919,838

Up $50,836 (+2.7%) from 2016

Liabilities

Down

$5,043

Down $4,014 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin78th percentile

Revenue

Down

$254,526

Down $52,251 (-17%) from 2016

Expenses

Down

$203,690

Down $9,485 (-4.4%) from 2016

Net Income

Down

$50,836

Down $42,766 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,962,023Liabilities 2010: $104,503Net Assets 2010: $1,857,5202010Assets 2011: $1,938,053Liabilities 2011: $93,281Net Assets 2011: $1,844,7722011Assets 2012: $1,883,820Liabilities 2012: $79,010Net Assets 2012: $1,804,8102012Assets 2013: $1,838,631Liabilities 2013: $65,065Net Assets 2013: $1,773,5662013Assets 2014: $1,759,489Liabilities 2014: $52,925Net Assets 2014: $1,706,5642014Assets 2015: $1,780,206Liabilities 2015: $4,806Net Assets 2015: $1,775,4002015Assets 2016: $1,878,059Liabilities 2016: $9,057Net Assets 2016: $1,869,0022016Assets 2017: $1,924,881Liabilities 2017: $5,043Net Assets 2017: $1,919,8382017Assets 2018: $1,888,175Liabilities 2018: $6,313Net Assets 2018: $1,881,8622018Assets 2019: $1,839,677Liabilities 2019: $8,430Net Assets 2019: $1,831,2472019Assets 2020: $1,846,065Liabilities 2020: $6,341Net Assets 2020: $1,839,7242020Assets 2021: $1,872,490Liabilities 2021: $6,760Net Assets 2021: $1,865,7302021Assets 2022: $1,892,769Liabilities 2022: $6,435Net Assets 2022: $1,886,3342022Assets 2023: $2,071,141Liabilities 2023: $6,435Net Assets 2023: $2,064,7062023Assets 2024: $1,991,134Liabilities 2024: $6,435Net Assets 2024: $1,984,6992024

Highlighted filing

2017

Assets$1,924,881
Liabilities$5,043
Net Assets$1,919,838
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $155,5652010Expenses 2011: $213,6192011Revenue 2012: $170,793Expenses 2012: $210,755Net Income 2012: -$39,9622012Revenue 2013: $174,828Expenses 2013: $206,072Net Income 2013: -$31,2442013Revenue 2014: $149,201Expenses 2014: $216,203Net Income 2014: -$67,0022014Revenue 2015: $266,674Expenses 2015: $197,838Net Income 2015: $68,8362015Revenue 2016: $306,777Expenses 2016: $213,175Net Income 2016: $93,6022016Revenue 2017: $254,526Expenses 2017: $203,690Net Income 2017: $50,8362017Revenue 2018: $150,950Expenses 2018: $188,926Net Income 2018: -$37,9762018Revenue 2019: $166,191Expenses 2019: $216,806Net Income 2019: -$50,6152019Revenue 2020: $197,094Expenses 2020: $188,617Net Income 2020: $8,4772020Revenue 2021: $240,982Expenses 2021: $214,976Net Income 2021: $26,0062021Revenue 2022: $298,750Expenses 2022: $278,146Net Income 2022: $20,6042022Revenue 2023: $528,523Expenses 2023: $350,151Net Income 2023: $178,3722023Revenue 2024: $327,567Expenses 2024: $407,574Net Income 2024: -$80,0072024

Highlighted filing

2017

Revenue$254,526
Expenses$203,690
Net Income$50,836
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$261,955
Mission and Program Overview

Mission

To promote the health and well being of senior citizens and provide educational, recreational, and social programs for our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,869,002$1,919,838▲ $50,836
Land, Buildings, and Equipment, Net$1,482,702$1,612,187▲ $129,485
Savings and Temporary Cash Investments$287,482$312,544▲ $25,062
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Intangible Assets$145$0▼ $145
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,878,059$1,924,881▲ $46,822
Other Assets Total$107,580$0▼ $107,580
Liabilities
Other Liabilities$5,392$5,043▼ $349
Accounts Payable and Accrued Expenses$3,665--
Total Liabilities$9,057$5,043▼ $4,014
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,869,002$1,919,838▲ $50,836
Total Liabilities and Net Assets / Fund Balance$1,878,059$1,924,881▲ $46,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,352,836$698,897$2,051,733
Other Land Buildings$20,679$199,020$219,699
Leasehold Improvements$202,407$5,333$207,740
Equipment$19,845$8,505$28,350
Land$16,420-$16,420
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Herman F ThompsonChairman
Larry DearmanVice Chairman
Buddy GiddensBoard Member
David EngenBoard Member
Samuel RegisterBoard Member
Sheena FortBoard Member
Vicki KilbournBoard Member
Erica SparksSecretary
Jeanette DipieroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,197
Program Service Revenue
$88,442
Investment Income
$111
Other Revenue
$14,776
All Other Contributions
$151,197
Change in Net Assets
$50,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,190
Grants and Similar Amounts Paid$5,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$79,519--$79,519
Occupancy$58,772--$58,772
Grants to Domestic Orgs$5,500--$5,500
Other Expenses$5,102--$5,102
All Other Expenses$1,293$1,919-$3,212
Fees for Services Accounting-$1,222-$1,222
Total Functional Expenses$200,549$3,141$0$203,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$10,316
Fundraising Gross Income$8,019
Gaming Direct Expenses$6,408
Fundraising Direct Expenses$255
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,042
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Family relationship between herman thompson (chairman) and marge thompson (bookkeeper).”

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

“No review was or will be conducted.”

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

“Form 990 is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Upper Susitna Seniors Inc
EIN
92-0108548
Phone
9077332626
Address
HC89 BOX 592, WILLOW, AK 99688

Signing Officer

Name
Herman F Thompson
Title
Chairman
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
42

Preparer

Firm
Fosselman & Associates CPAs
Address
610 South Bailey St, Palmer, AK 99645
Preparer
Catherine M Fosselman
Phone
9077450135
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01919838
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt058772
IRS990/OccupancyGrp/TotalAmt058772
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0107580
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEALS EXPENSE - MOW
IRS990/OtherExpensesGrp/Desc1MEALS EXPENSE - CENTER
IRS990/OtherExpensesGrp/Desc2AUTO FUEL EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt025871
IRS990/OtherExpensesGrp/ProgramServicesAmt118729
IRS990/OtherExpensesGrp/ProgramServicesAmt25763
IRS990/OtherExpensesGrp/ProgramServicesAmt35102
IRS990/OtherExpensesGrp/TotalAmt025871
IRS990/OtherExpensesGrp/TotalAmt118729
IRS990/OtherExpensesGrp/TotalAmt25763
IRS990/OtherExpensesGrp/TotalAmt35102
IRS990/OtherLiabilitiesGrp/BOYAmt05392
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0MEALS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3NEWSLETTER
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL - SENIOR VILLAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt465134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt465134
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROMOTE THE HEALTH AND WELL BEING OF SENIOR CITIZENS BY PROVIDING AND MANAGING SENIOR HOUSING. THERE ARE SIX UNITS OF SENIOR HOUSING WITH A WAITING LIST AVERAGING FIVE NAMES. INFORMATION IS PROVIDED TO SENIORS NEEDING HEATING AND RENT ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039368
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065134
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SENIOR NEWSLETTER IS PUBLISHED EVERY OTHER MONTH AND INCLUDES ITEMS ON HEALTH AND SAFETY, MEAL MENUS, AND UPCOMING EVENTS.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09200
IRS990/PYInvestmentIncomeAmt03221
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0203975
IRS990/PYOtherRevenueAmt016713
IRS990/PYProgramServiceRevenueAmt099223
IRS990/PYRevenuesLessExpensesAmt093602
IRS990/PYTotalExpensesAmt0213175
IRS990/PYTotalRevenueAmt0306777
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050836
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03104
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022228
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01869002
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01919838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0582762
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01589
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092703
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86070
IRS990ScheduleA/PublicSupportPY170Pct00.82360
IRS990ScheduleA/PublicSupportTotal170Amt0582762
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0582762
IRS990ScheduleA/TotalSupportAmt0677054
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01352836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0698897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02051733
IRS990ScheduleD/EquipmentGrp/BookValueAmt019845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028350
IRS990ScheduleD/LandGrp/BookValueAmt016420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016420
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0202407
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05333
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0207740
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0199020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0219699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01612187
IRS990ScheduleD/TotalLiabilityAmt05043
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP BETWEEN HERMAN THOMPSON (CHAIRMAN) AND MARGE THOMPSON (BOOKKEEPER).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01878059
IRS990/TotalAssetsEOYAmt01924881

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,924,881
Liabilities
$5,043
Net assets
$1,919,838
Revenue
$254,526
Expenses
$203,690
Net income
$50,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.01$1.98$0.33$0.41$0.08
2023Summary only. Only limited summary data is available for this year.$2.07$0.01$2.06$0.53$0.35$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.01$1.89$0.30$0.28$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.01$1.87$0.24$0.21$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.84$0.20$0.19$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.01$1.83$0.17$0.22$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.01$1.88$0.15$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.92$0.25$0.20$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.01$1.87$0.31$0.21$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.27$0.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.05$1.71$0.15$0.22$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.77$0.17$0.21$0.03
2012Summary only. Only limited summary data is available for this year.$1.88$0.08$1.80$0.17$0.21$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.09$1.84$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.10$1.86$0.16