Civic Intelligence

The Ancsa Regional Association

990 • Fiscal year 2018 • EIN 92-0164573

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileANCSAREGIONAL.COM

View Organization Page

11500 C Street Ste 150Anchorage, AK 99515-2692

(907) 375-4242

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.10x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

80th percentile

15%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$179,463

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$387,399

Up $75,450 (+24%) from 2017

Net Assets

Up

$330,219

Up $86,129 (+35%) from 2017

Liabilities

Down

$57,180

Down $10,679 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin80th percentile

Revenue

Up

$559,338

Up $5,112 (+0.9%) from 2017

Expenses

Up

$473,209

Up $8,499 (+1.8%) from 2017

Net Income

Down

$86,129

Down $3,387 (-3.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2010: $72,844Liabilities 2010: $37,967Net Assets 2010: $34,8772010Assets 2011: $350,269Liabilities 2011: $29,583Net Assets 2011: $320,6862011Assets 2012: $249,534Liabilities 2012: $117,091Net Assets 2012: $132,4432012Assets 2013: $178,928Liabilities 2013: $89,254Net Assets 2013: $89,6742013Assets 2014: $198,181Liabilities 2014: $113,492Net Assets 2014: $84,6892014Assets 2015: $219,829Liabilities 2015: $111,063Net Assets 2015: $108,7662015Assets 2016: $284,381Liabilities 2016: $129,807Net Assets 2016: $154,5742016Assets 2017: $311,949Liabilities 2017: $67,859Net Assets 2017: $244,0902017Assets 2018: $387,399Liabilities 2018: $57,180Net Assets 2018: $330,2192018Assets 2019: $417,403Liabilities 2019: $71,385Net Assets 2019: $346,0182019Assets 2020: $386,241Liabilities 2020: $140,683Net Assets 2020: $245,5582020Assets 2021: $641,053Liabilities 2021: $161,529Net Assets 2021: $479,5242021Assets 2022: $625,170Liabilities 2022: $114,958Net Assets 2022: $510,2122022Assets 2023: $785,375Liabilities 2023: $135,202Net Assets 2023: $650,1732023Assets 2024: $449,488Liabilities 2024: $250,027Net Assets 2024: $199,4612024

Highlighted filing

2018

Assets$387,399
Liabilities$57,180
Net Assets$330,219
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $511,9172010Expenses 2011: $404,3692011Expenses 2012: $680,7432012Revenue 2013: $480,026Expenses 2013: $522,795Net Income 2013: -$42,7692013Revenue 2014: $560,015Expenses 2014: $565,000Net Income 2014: -$4,9852014Revenue 2015: $529,298Expenses 2015: $505,666Net Income 2015: $23,6322015Revenue 2016: $557,644Expenses 2016: $511,836Net Income 2016: $45,8082016Revenue 2017: $554,226Expenses 2017: $464,710Net Income 2017: $89,5162017Revenue 2018: $559,338Expenses 2018: $473,209Net Income 2018: $86,1292018Revenue 2019: $555,377Expenses 2019: $539,578Net Income 2019: $15,7992019Revenue 2020: $2,774,559Expenses 2020: $2,875,019Net Income 2020: -$100,4602020Revenue 2021: $2,078,021Expenses 2021: $1,844,055Net Income 2021: $233,9662021Revenue 2022: $927,736Expenses 2022: $897,048Net Income 2022: $30,6882022Revenue 2023: $1,347,546Expenses 2023: $1,207,585Net Income 2023: $139,9612023Revenue 2024: $981,669Expenses 2024: $1,432,381Net Income 2024: -$450,7122024

Highlighted filing

2018

Revenue$559,338
Expenses$473,209
Net Income$86,129
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$560,122
Mission and Program Overview

Mission

The organization is an association of alaska native regional corporation ceos. Our corporations are owned by over 100,000 alaska native people and were formed under the alaska native claims settlement act of 1971 (ancsa). The ancsa regional association exists to promote and foster the continued growth and economic strength of the alaska native regional corporations on behalf of their shareholders. The board of directors includes one representative from each of the 12 alaska-based native regional corporations as well as the alaska federation of natives. These members represent the highest level of each corporation's management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$267,730$350,749▲ $83,019
Rtn Earn Endowment Incm Other Fnds$244,090$330,219▲ $86,129
Savings and Temporary Cash Investments$32,670$32,680▲ $10
Land, Buildings, and Equipment, Net$4,725$2,631▼ $2,094
Accounts Receivable$1,697--
Prepaid Expenses and Deferred Charges$4,880$1,339▼ $3,541
Other Notes and Loans Receivable, Net$247--
Total Assets$311,949$387,399▲ $75,450
Liabilities
Accounts Payable and Accrued Expenses$67,859$57,180▼ $10,679
Total Liabilities$67,859$57,180▼ $10,679
Net Assets / Fund Balance
Total Net Assets Fund Balance$244,090$330,219▲ $86,129
Total Liabilities and Net Assets / Fund Balance$311,949$387,399▲ $75,450

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,631$728$3,359
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim ReitmeierExecutive DiFT$179,463$179,463
Kim ReitmeierExecutive Director-$179,463$179,463

Board Members and Trustees

NameTitle
Aaron SchuttChair
Gail SchubertVice Chair
Andrew GuyMember
Anthony MallottMember
Gabriel KompkoffMember
Jason MetrokinMember
Julie KitkaMember
Michelle AndersonMember
Rex Rock SrMember
Shauna HegnaMember
Wayne WestlakeMember
Thomas MackSecretary
Sophie MinichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$560,112
Program Service Revenue
$0
Investment Income
$-774
Other Revenue
$0
Change in Net Assets
$86,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,329
Other Expenses$167,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,632$199,394-$241,026
Fees for Services Other$22,971$30,106-$53,077
Advertising$50,000--$50,000
Other Employee Benefits$5,719$27,920-$33,639
Payroll Taxes$3,616$12,538-$16,154
Pension Plan Contributions$1,840$12,670-$14,510
Fees for Services Accounting-$12,635-$12,635
Travel$11,508--$11,508
Office Expenses-$5,729-$5,729
Insurance$2,274$3,410-$5,684
All Other Expenses$592$3,839-$4,431
Occupancy-$3,657-$3,657
Other Expenses$5,117$3,583-$3,583
Depreciation Depletion-$1,309-$1,309
Total Functional Expenses$145,269$327,940$0$473,209
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
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
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, Page 6, Part VI, Line 11B

“Treasurer presents to the board for approval”

Form 990, Page 6, Part VI, Line 12C

“Policy requires duty to disclose which can then be evaluated by the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Ancsa Regional Association
EIN
92-0164573
Phone
9073754242
Address
11500 C STREET STE 150, ANCHORAGE, AK 99515-2692

Signing Officer

Name
Kim Reitmeier
Title
Executive Director
Phone
9079524242
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Reitmeier
Formed
1998
Legal Domicile
Ak
Voting Board Members
13
Independent Board Members
13
Employees
3

Preparer

Firm
Kerr Mcvey Sheaffer & Assoc Pc
Address
1501 W 29TH AVE, ANCHORAGE, AK 99503
Preparer
Stephen H Sheaffer
Phone
9075611966
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is an association of alaska native regional corporation ceos. Our corporations are owned by over 100,000 alaska native people and were formed under the alaska native claims settlement act of 1971 (ancsa). The ancsa regional association exists to promote and foster the continued growth and economic strength of the alaska native regional corporations on behalf of their shareholders. The board of directors includes one representative from each of the 12 alaska-based native regional corporations as well as the alaska federation of natives. These members represent the highest level of each corporation's management.”

Form 990, Part IX, Line 11G

“401k administrative fees 229 1,121 0 annual reports 0 23,640 0 public policy 22,742 0 0 professional services 0 5,345 0 total 22,971 30,106 0”

Raw XML Appendix384 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/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1EVENTS & PROMOTIONS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MEETING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23583
IRS990/OtherExpensesGrp/ProgramServicesAmt05117
IRS990/OtherExpensesGrp/TotalAmt07100
IRS990/OtherExpensesGrp/TotalAmt15117
IRS990/OtherExpensesGrp/TotalAmt24050
IRS990/OtherExpensesGrp/TotalAmt33583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041632
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241026
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0247
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012538
IRS990/PayrollTaxesGrp/ProgramServicesAmt03616
IRS990/PayrollTaxesGrp/TotalAmt016154
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012670
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01840
IRS990/PensionPlanContributionsGrp/TotalAmt014510
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01339
IRS990/PrincipalOfficerNm0KIM REITMEIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0545412
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0142819
IRS990/PYProgramServiceRevenueAmt08804
IRS990/PYRevenuesLessExpensesAmt089516
IRS990/PYSalariesCompEmpBnftPaidAmt0321891
IRS990/PYTotalExpensesAmt0464710
IRS990/PYTotalRevenueAmt0554226
IRS990/ReconcilationRevenueExpnssAmt086129
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0244090
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0330219
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032680
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02631
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03359
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02631
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIM REITMEIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179463
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AN ASSOCIATION OF ALASKA NATIVE REGIONAL CORPORATION CEOS. OUR CORPORATIONS ARE OWNED BY OVER 100,000 ALASKA NATIVE PEOPLE AND WERE FORMED UNDER THE ALASKA NATIVE CLAIMS SETTLEMENT ACT OF 1971 (ANCSA). THE ANCSA REGIONAL ASSOCIATION EXISTS TO PROMOTE AND FOSTER THE CONTINUED GROWTH AND ECONOMIC STRENGTH OF THE ALASKA NATIVE REGIONAL CORPORATIONS ON BEHALF OF THEIR SHAREHOLDERS. THE BOARD OF DIRECTORS INCLUDES ONE REPRESENTATIVE FROM EACH OF THE 12 ALASKA-BASED NATIVE REGIONAL CORPORATIONS AS WELL AS THE ALASKA FEDERATION OF NATIVES. THESE MEMBERS REPRESENT THE HIGHEST LEVEL OF EACH CORPORATION'S MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER PRESENTS TO THE BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY REQUIRES DUTY TO DISCLOSE WHICH CAN THEN BE EVALUATED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4401K ADMINISTRATIVE FEES 229 1,121 0 ANNUAL REPORTS 0 23,640 0 PUBLIC POLICY 22,742 0 0 PROFESSIONAL SERVICES 0 5,345 0 TOTAL 22,971 30,106 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0311949
IRS990/TotalAssetsEOYAmt0387399
IRS990/TotalAssetsGrp/BOYAmt0311949
IRS990/TotalAssetsGrp/EOYAmt0387399
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0560112
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0327940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067859
IRS990/TotalLiabilitiesEOYAmt057180
IRS990/TotalLiabilitiesGrp/BOYAmt067859
IRS990/TotalLiabilitiesGrp/EOYAmt057180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330219
IRS990/TotalProgramServiceExpensesAmt0145269
IRS990/TotalReportableCompFromOrgAmt0179463
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0559338
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387399
IRS990/TravelGrp/ProgramServicesAmt011508
IRS990/TravelGrp/TotalAmt011508
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 240766
IRS990/USAddress/CityNm0ANCHORAGE
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099524
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0HTTP://ANCSAREGIONAL.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM REITMEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09079524242
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ANCSA REGIONAL ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O KIM REITMEIER
ReturnHeader/Filer/BusinessNameControlTxt0ANCS
ReturnHeader/Filer/EIN0920164573
ReturnHeader/Filer/PhoneNum09073754242
ReturnHeader/Filer/USAddress/AddressLine1Txt011500 C STREET STE 150
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0995152692
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03ED2ABFE76B9FD14B90A062246D0A8DBC7588523
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03ED2ABFE76B9FD14B90A062246D0A8DBC7588523
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.174.40.78
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:58:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814248060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERR MCVEY SHEAFFER & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 W 29TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09075611966
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN H SHEAFFER
ReturnHeader/ReturnTs02019-11-15T15:58:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$387,399
Liabilities
$57,180
Net assets
$330,219
Revenue
$559,338
Expenses
$473,209
Net income
$86,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.25$0.20$0.98$1.43$0.45
2023Summary only. Only limited summary data is available for this year.$0.79$0.14$0.65$1.35$1.21$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.11$0.51$0.93$0.90$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.16$0.48$2.08$1.84$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.14$0.25$2.77$2.88$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.07$0.35$0.56$0.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.56$0.47$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.07$0.24$0.55$0.46$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.13$0.15$0.56$0.51$0.05
2015Summary only. Only limited summary data is available for this year.$0.22$0.11$0.11$0.53$0.51$0.02
2014Summary only. Only limited summary data is available for this year.$0.20$0.11$0.08$0.56$0.57$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$0.48$0.52$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.12$0.13$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.32$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.03$0.51