Civic Intelligence

Trail MIX Inc.

990 • Fiscal year 2017 • EIN 92-0145301

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.JUNEAUTRAILS.ORG
PO Box 35696Juneau, AK 99803-5693

(907) 790-6406

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$79,330

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$369,718

Up $34,457 (+10%) from 2016

Net Assets

Up

$174,123

Up $35,331 (+25%) from 2016

Liabilities

Down

$195,595

Down $874 (-0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin60th percentile

Revenue

Up

$439,906

Up $123,680 (+39%) from 2016

Expenses

Up

$404,575

Up $87,087 (+27%) from 2016

Net Income

Up

$35,331

Up $36,593 (+2900%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $230,660Liabilities 2010: $12,903Net Assets 2010: $217,7572010Assets 2011: $183,747Liabilities 2011: $43,135Net Assets 2011: $140,6122011Assets 2012: $156,923Liabilities 2012: $38,069Net Assets 2012: $118,8542012Assets 2013: $82,426Liabilities 2013: $22,105Net Assets 2013: $60,3212013Assets 2014: $189,938Liabilities 2014: $38,049Net Assets 2014: $151,8892014Assets 2015: $164,953Liabilities 2015: $24,899Net Assets 2015: $140,0542015Assets 2016: $335,261Liabilities 2016: $196,469Net Assets 2016: $138,7922016Assets 2017: $369,718Liabilities 2017: $195,595Net Assets 2017: $174,1232017Assets 2018: $331,908Liabilities 2018: $21,004Net Assets 2018: $310,9042018Assets 2019: $335,327Liabilities 2019: $36,344Net Assets 2019: $298,9832019Assets 2020: $478,050Liabilities 2020: $33,130Net Assets 2020: $444,9202020Assets 2021: $1,972,045Liabilities 2021: $492,620Net Assets 2021: $1,479,4252021Assets 2023: $1,788,296Liabilities 2023: $420,562Net Assets 2023: $1,367,7342023

Highlighted filing

2017

Assets$369,718
Liabilities$195,595
Net Assets$174,123
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $404,1562010Revenue 2011: $226,733Expenses 2011: $303,878Net Income 2011: -$77,1452011Expenses 2012: $280,0512012Revenue 2013: $322,217Expenses 2013: $380,752Net Income 2013: -$58,5352013Revenue 2014: $314,210Expenses 2014: $300,269Net Income 2014: $13,9412014Revenue 2015: $194,938Expenses 2015: $206,773Net Income 2015: -$11,8352015Revenue 2016: $316,226Expenses 2016: $317,488Net Income 2016: -$1,2622016Revenue 2017: $439,906Expenses 2017: $404,575Net Income 2017: $35,3312017Revenue 2018: $629,851Expenses 2018: $493,070Net Income 2018: $136,7812018Revenue 2019: $499,580Expenses 2019: $511,501Net Income 2019: -$11,9212019Revenue 2020: $1,044,614Expenses 2020: $898,677Net Income 2020: $145,9372020Revenue 2021: $1,896,110Expenses 2021: $861,605Net Income 2021: $1,034,5052021Revenue 2023: $750,398Expenses 2023: $788,820Net Income 2023: -$38,4222023

Highlighted filing

2017

Revenue$439,906
Expenses$404,575
Net Income$35,331
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$454,650
Mission and Program Overview

Mission

To be the steward of a safe and enjoyable juneau trail system by bringing people and resources together for trail improvements and activities.

Trail maintenance and construction

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,412$154,204▲ $46,792
Pledges and Grants Receivable$155,004$150,669▼ $4,335
Investments Program Related$49,962$49,962→ $0
Land, Buildings, and Equipment, Net$16,356$14,583▼ $1,773
Prepaid Expenses and Deferred Charges$6,527$300▼ $6,227
Total Assets$335,261$369,718▲ $34,457
Liabilities
Deferred Revenue$151,173$151,244▲ $71
Accounts Payable and Accrued Expenses$45,296$44,351▼ $945
Total Liabilities$196,469$195,595▼ $874
Net Assets / Fund Balance
Unrestricted Net Assets$138,792$174,123▲ $35,331
Total Net Assets Fund Balance$138,792$174,123▲ $35,331
Total Liabilities and Net Assets / Fund Balance$335,261$369,718▲ $34,457

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,583$60,192$74,775
Investment Program Related Org$49,962--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erik BoraasExecutive DirectorFT$74,464$4,866$79,330

Board Members and Trustees

NameTitle
David ThomsonBoard President
Doug ScudderBoard Vice President
Jack KreindheiderBoard Member
Mark PusichBoard Member
Patrick CourtnageBoard Member
Rebecca BrooksBoard Member
Ron BressetteBoard Member
Samantha WilsonBoard Member
Dave HaasBoard Secretary
Helen HessonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,470
Program Service Revenue
$342,692
Investment Income
$21
Other Revenue
$38,723
All Other Contributions
$20,065
Change in Net Assets
$35,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,769
Other Expenses$145,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,712--$144,712
Current Officers, Directors, Trustees, and Key Employees$34,058$47,032-$81,090
Fees for Services Other$59,925--$59,925
Other Expenses$34,287$5,131-$39,418
Other Employee Benefits$16,878--$16,878
Travel$9,833$6,545-$16,378
Payroll Taxes$7,515$8,574-$16,089
Advertising$1,035$6,561-$7,596
Office Expenses$280$6,831-$7,111
Occupancy$750$5,032-$5,782
Insurance$4,911$610-$5,521
Fees for Services Accounting-$2,302-$2,302
Depreciation Depletion$1,773--$1,773
Total Functional Expenses$315,957$88,618$0$404,575
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,467
Fundraising Direct Expenses$14,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner & Auction$53,467$53,467$2,745$50,722
Total Events$53,467$53,467$14,744$38,723
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 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 A, Line 6

“Organization's members consist of those indivuals who subscribe to the mission and goals of the organization and whose dues are currently paid.”

Form 990, Part VI, Section A, Line 7A

“The members shall have the power and duty to elect the board of directors and any other powers and duties delegated by the board of directors by resolution.”

Form 990, Part VI, Section B, Line 11B

“The organization's 990 will be reviewed by the executive director & treasurer prior to filing. The full board will review the return at their next regular meeting.”

Form 990, Part VI, Section C, Line 18

“The organization makes its forms 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The bylaws of the organization are available on their website.”

Filing and Contact Details

Filer

Filer Name
Trail Mix Inc
EIN
92-0145301
Phone
9077906406
Address
PO BOX 35696, JUNEAU, AK 99803-5693

Signing Officer

Name
Erik Boraas
Title
Executive Director
Phone
9077906406
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Boraas
Formed
1993
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
40

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Construction fees: program service expenses 59,925. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,925.”

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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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IRS990/Desc0TRAIL MAINTENANCE, CONSTRUCTION AND VOLUNTEERS: WE INSTALLED TWO 40 FOOT GLUELAM TIMBER BRIDGES ON THE TREADWELL DITCH TRAIL. INSTALLED NATIVE TIMBER BRIDGES AND HARDENED PORTIONS OF THE SLAMON CREEK DAM TRAIL. BUILT A PEDESTRIAN ACCESS TRAIL AT THE JUNEAU ARBORETUM. HARDENED THE INDAIN RIVER TRAIL IN SITKA. IMPROVED THE BOARD WALK ON THE SARKAR CANOE ROUTE ON PRINCE OF WALES ISLAND.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
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IRS990/PYSalariesCompEmpBnftPaidAmt0194144
IRS990/PYTotalExpensesAmt0317488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0316226
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt035331
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0342692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0217963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07822
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01242730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0534
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95880
IRS990ScheduleA/PublicSupportPY170Pct00.95020
IRS990ScheduleA/PublicSupportTotal170Amt0217963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0217963
IRS990ScheduleA/TotalSupportAmt0227319
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt049962
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BENEFICIAL INTEREST IN JUNEAU COMMUNITY FOUNDATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014583
IRS990ScheduleD/TotalBookValueProgramRltdAmt049962
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014744
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09199
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053467
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038723
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02800
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S MEMBERS CONSIST OF THOSE INDIVUALS WHO SUBSCRIBE TO THE MISSION AND GOALS OF THE ORGANIZATION AND WHOSE DUES ARE CURRENTLY PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS SHALL HAVE THE POWER AND DUTY TO ELECT THE BOARD OF DIRECTORS AND ANY OTHER POWERS AND DUTIES DELEGATED BY THE BOARD OF DIRECTORS BY RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR & TREASURER PRIOR TO FILING. THE FULL BOARD WILL REVIEW THE RETURN AT THEIR NEXT REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BYLAWS OF THE ORGANIZATION ARE AVAILABLE ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSTRUCTION FEES: PROGRAM SERVICE EXPENSES 59,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,925.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0335261
IRS990/TotalAssetsEOYAmt0369718
IRS990/TotalAssetsGrp/BOYAmt0335261
IRS990/TotalAssetsGrp/EOYAmt0369718
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058470
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0196469
IRS990/TotalLiabilitiesEOYAmt0195595
IRS990/TotalLiabilitiesGrp/BOYAmt0196469
IRS990/TotalLiabilitiesGrp/EOYAmt0195595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174123
IRS990/TotalOtherCompensationAmt04866
IRS990/TotalProgramServiceExpensesAmt0315957
IRS990/TotalProgramServiceRevenueAmt0342692
IRS990/TotalReportableCompFromOrgAmt074464
IRS990/TotalRevenueGrp/ExclusionAmt038744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0342692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439906
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369718
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06545
IRS990/TravelGrp/ProgramServicesAmt09833
IRS990/TravelGrp/TotalAmt016378
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0138792
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0174123
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 35696
IRS990/USAddress/CityNm0JUNEAU
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd0998035693
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.JUNEAUTRAILS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK BORAAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09077906406
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAIL MIX INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0920145301
ReturnHeader/Filer/PhoneNum09077906406

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$369,718
Liabilities
$195,595
Net assets
$174,123
Revenue
$439,906
Expenses
$404,575
Net income
$35,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.79$0.42$1.37$0.75$0.79$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.49$1.48$1.90$0.86$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.03$0.44$1.04$0.90$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.04$0.30$0.50$0.51$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.31$0.63$0.49$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.20$0.17$0.44$0.40$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.20$0.14$0.32$0.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.19$0.21$0.01
2014Summary only. Only limited summary data is available for this year.$0.19$0.04$0.15$0.31$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.32$0.38$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$0.28
2011Summary only. Only limited summary data is available for this year.$0.18$0.04$0.14$0.23$0.30$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.40
Peer Organizations

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