Civic Intelligence

North Pacific Homes Inc.

990 • Fiscal year 2018 • EIN 93-0508938

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 14, 2018

Organization ProfileWWW.VILLAGERETIREMENTCENTER.COM
4501 West Powell BlvdGresham, OR 97030-5007

(503) 665-3137

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.67x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

2.03x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$94,292

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

71st percentile

8.7%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$6,640,809

Up $531,537 (+8.7%) from 2017

Net Assets

Up

$2,159,365

Up $258,978 (+14%) from 2017

Liabilities

Up

$4,481,444

Up $272,559 (+6.5%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin69th percentile

Revenue

Up

$2,205,011

Up $152,196 (+7.4%) from 2017

Expenses

Up

$1,946,030

Up $79,855 (+4.3%) from 2017

Net Income

Up

$258,981

Up $72,341 (+39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2011: $2,565,275Liabilities 2011: $1,293,171Net Assets 2011: $1,272,1042011Assets 2012: $3,044,408Liabilities 2012: $1,747,935Net Assets 2012: $1,296,4732012Assets 2013: $3,518,807Liabilities 2013: $2,152,220Net Assets 2013: $1,366,5872013Assets 2014: $3,981,550Liabilities 2014: $2,541,946Net Assets 2014: $1,439,6042014Assets 2015: $4,376,726Liabilities 2015: $2,812,499Net Assets 2015: $1,564,2272015Assets 2016: $5,113,747Liabilities 2016: $3,400,000Net Assets 2016: $1,713,7472016Assets 2017: $6,109,272Liabilities 2017: $4,208,885Net Assets 2017: $1,900,3872017Assets 2018: $6,640,809Liabilities 2018: $4,481,444Net Assets 2018: $2,159,3652018Assets 2019: $7,042,913Liabilities 2019: $4,662,859Net Assets 2019: $2,380,0542019Assets 2020: $8,566,606Liabilities 2020: $6,124,964Net Assets 2020: $2,441,6422020Assets 2021: $9,758,874Liabilities 2021: $7,076,595Net Assets 2021: $2,682,2792021Assets 2022: $10,764,437Liabilities 2022: $7,861,110Net Assets 2022: $2,903,3272022Assets 2023: $10,588,059Liabilities 2023: $7,456,659Net Assets 2023: $3,131,4002023Assets 2024: $10,354,969Liabilities 2024: $7,014,989Net Assets 2024: $3,339,9802024Assets 2025: $10,400,820Liabilities 2025: $6,563,057Net Assets 2025: $3,837,7632025

Highlighted filing

2018

Assets$6,640,809
Liabilities$4,481,444
Net Assets$2,159,365
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $1,215,3152011Expenses 2012: $1,295,4942012Expenses 2013: $1,409,5342013Revenue 2014: $1,659,442Expenses 2014: $1,576,500Net Income 2014: $82,9422014Revenue 2015: $1,792,395Expenses 2015: $1,672,271Net Income 2015: $120,1242015Revenue 2016: $1,906,289Expenses 2016: $1,756,769Net Income 2016: $149,5202016Revenue 2017: $2,052,815Expenses 2017: $1,866,175Net Income 2017: $186,6402017Revenue 2018: $2,205,011Expenses 2018: $1,946,030Net Income 2018: $258,9812018Revenue 2019: $2,305,536Expenses 2019: $2,085,568Net Income 2019: $219,9682019Revenue 2020: $2,326,100Expenses 2020: $2,262,982Net Income 2020: $63,1182020Revenue 2021: $2,531,484Expenses 2021: $2,302,240Net Income 2021: $229,2442021Revenue 2022: $2,745,999Expenses 2022: $2,505,816Net Income 2022: $240,1832022Revenue 2023: $2,917,920Expenses 2023: $2,669,946Net Income 2023: $247,9742023Revenue 2024: $3,037,470Expenses 2024: $2,832,507Net Income 2024: $204,9632024Revenue 2025: $3,350,275Expenses 2025: $2,852,492Net Income 2025: $497,7832025

Highlighted filing

2018

Revenue$2,205,011
Expenses$1,946,030
Net Income$258,981
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,207,134
Mission and Program Overview

Mission

To provide a community of homes serving retirement age residents in a pleasant, caring, christian enviornment within a well maintained campus of independent homes

To provide a community of homes serving retirement age residents in a pleasant, caring, christian envrionment within a well maintained campus of independent homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,507,936$6,078,816▲ $570,880
Investments in Publicly Traded Securities$414,505$365,890▼ $48,615
Prepaid Expenses and Deferred Charges$105,285$101,254▼ $4,031
Savings and Temporary Cash Investments$66,755$80,384▲ $13,629
Inventories for Sale or Use$9,095$10,867▲ $1,772
Accounts Receivable$4,696$2,598▼ $2,098
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$6,109,272$6,640,809▲ $531,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,672,334$4,089,809▲ $417,475
Other Liabilities$336,143$286,071▼ $50,072
Accounts Payable and Accrued Expenses$200,408$105,564▼ $94,844
Total Liabilities$4,208,885$4,481,444▲ $272,559
Net Assets / Fund Balance
Unrestricted Net Assets$1,900,387$2,159,365▲ $258,978
Total Net Assets Fund Balance$1,900,387$2,159,365▲ $258,978
Total Liabilities and Net Assets / Fund Balance$6,109,272$6,640,809▲ $531,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,482,510$2,447,371$7,929,881
Land$479,947-$1,049,209
Equipment$105,546$173,572$279,118
Other Land Buildings$10,813$162,775$173,588
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis WhittedAdministratorFT$94,292$94,292

Board Members and Trustees

NameTitle
David LindstromPresident
Aryless I DixonDirector
Devi PetersenDirector
Paul ColeDirector
Paul HaffnerDirector
Russell CooperDirector
Vern HenryDirector
Beth BaltzVice Pres Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$34,303
Program Service Revenue
$2,137,962
Investment Income
$7,609
Other Revenue
$25,137
All Other Contributions
$34,303
Change in Net Assets
$258,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,098,475
Salaries, Compensation, and Employee Benefits$847,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,366$64,500-$653,866
Occupancy$393,658--$393,658
Interest$274,152--$274,152
Depreciation Depletion$232,444--$232,444
Current Officers, Directors, Trustees, and Key Employees-$101,206-$101,206
Payroll Taxes$49,770$13,993-$63,763
Insurance$53,368--$53,368
Office Expenses-$34,995-$34,995
Pension Plan Contributions$15,495$4,357-$19,852
Advertising$18,243--$18,243
Fees for Services Accounting-$10,000-$10,000
Other Employee Benefits$6,922$1,946-$8,868
Travel$6,087--$6,087
Fees for Services Legal-$3,851-$3,851
Other Expenses$3,570$4,396-$3,570
Total Functional Expenses$1,706,786$239,244$0$1,946,030
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$214,973
Federal income taxes$58,116
Unearned Entrance Fees$12,982
Prepaid Rent-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“The board reviews the form 990 at the july board meeting prior to filing the return”

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

“At the annual meeting in july”

Form 990, Part VI, Section B, Line 15A

“The board reviews compensation of other administrators of similiar projects. This information is obtained from a professional association that the organization is a member. Board members do not receive compensation”

Form 990, Part VI, Section B, Line 15B

“All other salaries are included in the annual budget which is approved by the board”

Form 990, Part VI, Section C, Line 19

“This information is available in a public file at the office of the organization and is available to anyone who requests this information. Also, the oregon department of justice has a copy of the return and it is available to anyone who requests the information.”

Filing and Contact Details

Filer

Filer Name
North Pacific Homes Inc
EIN
93-0508938
Phone
5036653137
Address
4501 WEST POWELL BLVD, GRESHAM, OR 97030-5007

Signing Officer

Name
Dennis Whitted
Title
Administrator
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Whitted
Formed
1959
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
32

Preparer

Firm
Robert G Yingling Jr CPA
Address
1712 NW 14TH DRIVE, GRESHAM, OR 97030
Preparer
Robert G Yingling Jr CPA
Phone
5036667014
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08868
IRS990/OtherExpensesGrp/Desc0LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc1CAFETERIA FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2SERV CENT RECREATION SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04396
IRS990/OtherExpensesGrp/ProgramServicesAmt063711
IRS990/OtherExpensesGrp/ProgramServicesAmt13570
IRS990/OtherExpensesGrp/TotalAmt04396
IRS990/OtherExpensesGrp/TotalAmt163711
IRS990/OtherExpensesGrp/TotalAmt23570
IRS990/OtherLiabilitiesGrp/BOYAmt0336143
IRS990/OtherLiabilitiesGrp/EOYAmt0286071
IRS990/OtherRevenueMiscGrp/Desc0ENERGY TRUST
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE DIV/REFUND
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02698
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12972
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213047
IRS990/OtherRevenueTotalAmt018717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0589366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0653866
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013993
IRS990/PayrollTaxesGrp/ProgramServicesAmt049770
IRS990/PayrollTaxesGrp/TotalAmt063763
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04357
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015495
IRS990/PensionPlanContributionsGrp/TotalAmt019852
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101254
IRS990/PrincipalOfficerNm0DENNIS WHITTED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME FROM ELDERLY
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE TO TENANTS
IRS990/ProgramServiceRevenueGrp/Desc2ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01983959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01983959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228789
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08877
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01055576
IRS990/PYOtherRevenueAmt033073
IRS990/PYProgramServiceRevenueAmt02008149
IRS990/PYRevenuesLessExpensesAmt0186640
IRS990/PYSalariesCompEmpBnftPaidAmt0810599
IRS990/PYTotalExpensesAmt01866175
IRS990/PYTotalRevenueAmt02052815
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0258981
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06420
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011721
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02137962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02008149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01885902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01771074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01628001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09431088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047827
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025137
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029653
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024767
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021482
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017511
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0118550
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98270
IRS990ScheduleA/PublicSupportPY509Pct00.98180
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt09468107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02172265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02010865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01885902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01771074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01628001
IRS990ScheduleA/Total509Grp/TotalAmt09468107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02205011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02050872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01919327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01802041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01657233
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09634484
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05482510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02447371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07929881
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279118
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0479947
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01049209
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2214973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED ENTRANCE FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID RENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06078816
IRS990ScheduleD/TotalLiabilityAmt0286071
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 AT THE JULY BOARD MEETING PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL MEETING IN JULY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,640,809
Liabilities
$4,481,444
Net assets
$2,159,365
Revenue
$2,205,011
Expenses
$1,946,030
Net income
$258,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.4$6.56$3.84$3.35$2.85$0.50
2024Detailed filing. Detailed filing data is available for this year.$10.4$7.01$3.34$3.04$2.83$0.20
2023Detailed filing. Detailed filing data is available for this year.$10.6$7.46$3.13$2.92$2.67$0.25
2022Detailed filing. Detailed filing data is available for this year.$10.8$7.86$2.90$2.75$2.51$0.24
2021Detailed filing. Detailed filing data is available for this year.$9.76$7.08$2.68$2.53$2.30$0.23
2020Detailed filing. Detailed filing data is available for this year.$8.57$6.12$2.44$2.33$2.26$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.04$4.66$2.38$2.31$2.09$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.64$4.48$2.16$2.21$1.95$0.26
2017Detailed filing. Detailed filing data is available for this year.$6.11$4.21$1.90$2.05$1.87$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.11$3.40$1.71$1.91$1.76$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.38$2.81$1.56$1.79$1.67$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.98$2.54$1.44$1.66$1.58$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$2.15$1.37$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.75$1.30$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.29$1.27$1.22