Civic Intelligence

Future Neenah Inc.

990 • Fiscal year 2019 • EIN 93-0843731

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileWWW.NEENAH.ORG

View Organization Page

135 West Wisconsin AveNeenah, WI 54957

(920) 722-1920

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.34x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$58,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

21st percentile

-6.1%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$757,428

Down $49,324 (-6.1%) from 2018

Net Assets

Up

$604,760

Up $76,522 (+14%) from 2018

Liabilities

Down

$152,668

Down $125,846 (-45%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin69th percentile

Revenue

Up

$448,809

Up $10,924 (+2.5%) from 2018

Expenses

Down

$389,780

Down $3,967 (-1.0%) from 2018

Net Income

Up

$59,029

Up $14,891 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $561,779Liabilities 2010: $428,710Net Assets 2010: $133,0692010Assets 2011: $506,033Liabilities 2011: $358,299Net Assets 2011: $147,7342011Assets 2012: $506,224Liabilities 2012: $348,565Net Assets 2012: $157,6592012Assets 2013: $602,331Liabilities 2013: $331,848Net Assets 2013: $270,4832013Assets 2014: $591,060Liabilities 2014: $280,238Net Assets 2014: $310,8222014Assets 2015: $757,711Liabilities 2015: $414,406Net Assets 2015: $343,3052015Assets 2016: $1,235,248Liabilities 2016: $828,630Net Assets 2016: $406,6182016Assets 2017: $1,414,079Liabilities 2017: $929,979Net Assets 2017: $484,1002017Assets 2018: $806,752Liabilities 2018: $278,514Net Assets 2018: $528,2382018Assets 2019: $757,428Liabilities 2019: $152,668Net Assets 2019: $604,7602019Assets 2020: $1,844,045Liabilities 2020: $1,073,644Net Assets 2020: $770,4012020Assets 2021: $1,629,801Liabilities 2021: $753,361Net Assets 2021: $876,4402021Assets 2022: $1,270,005Liabilities 2022: $394,282Net Assets 2022: $875,7232022Assets 2023: $1,331,832Liabilities 2023: $388,136Net Assets 2023: $943,6962023Assets 2024: $1,259,441Liabilities 2024: $56,793Net Assets 2024: $1,202,6482024

Highlighted filing

2019

Assets$757,428
Liabilities$152,668
Net Assets$604,760
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$800K$600K$400K$200K$0Expenses 2010: $377,8362010Expenses 2011: $374,9282011Revenue 2012: $369,214Expenses 2012: $359,289Net Income 2012: $9,9252012Revenue 2013: $463,488Expenses 2013: $367,664Net Income 2013: $95,8242013Revenue 2014: $447,913Expenses 2014: $407,574Net Income 2014: $40,3392014Revenue 2015: $407,526Expenses 2015: $375,043Net Income 2015: $32,4832015Revenue 2016: $463,080Expenses 2016: $421,030Net Income 2016: $42,0502016Revenue 2017: $422,932Expenses 2017: $345,447Net Income 2017: $77,4852017Revenue 2018: $437,885Expenses 2018: $393,747Net Income 2018: $44,1382018Revenue 2019: $448,809Expenses 2019: $389,780Net Income 2019: $59,0292019Revenue 2020: $526,205Expenses 2020: $387,240Net Income 2020: $138,9652020Revenue 2021: $509,007Expenses 2021: $438,731Net Income 2021: $70,2762021Revenue 2022: $478,529Expenses 2022: $425,454Net Income 2022: $53,0752022Revenue 2023: $611,224Expenses 2023: $578,850Net Income 2023: $32,3742023Revenue 2024: $779,408Expenses 2024: $576,858Net Income 2024: $202,5502024

Highlighted filing

2019

Revenue$448,809
Expenses$389,780
Net Income$59,029
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$448,809
Mission and Program Overview

Mission

Provide, design, development, coordination assistance and event planning to aid in the development and beautification of the community.

Civic development group engaged in the leadership, management and funding of a wide range of programs, projects and events in neenah, wisconsin, a city of 25,000 situated in a region of over 300,000.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$226,922$245,511▲ $18,589
Land, Buildings, and Equipment, Net$234,261$231,183▼ $3,078
Investments in Publicly Traded Securities-$157,044-
Accounts Receivable$6,137$12,950▲ $6,813
Prepaid Expenses and Deferred Charges-$1,499-
Total Assets$806,752$757,428▼ $49,324
Other Assets Total$339,432$109,241▼ $230,191
Liabilities
Other Liabilities$245,887$89,328▼ $156,559
Accounts Payable and Accrued Expenses$32,627$31,781▼ $846
Deferred Revenue-$31,559-
Total Liabilities$278,514$152,668▼ $125,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$508,238$481,470▼ $26,768
Net Assets With Donor Restrictions$20,000$123,290▲ $103,290
Total Net Assets Fund Balance$528,238$604,760▲ $76,522
Total Liabilities and Net Assets / Fund Balance$806,752$757,428▼ $49,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,135$72,497$285,632
Land$15,000-$15,000
Equipment$3,048$10,421$13,469
Other Assets Org$5,436--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nikki HesselExecutive DiFT$58,000$58,000

Board Members and Trustees

NameTitle
Lori BorchardtPresident
Carol BredesenCo-vice Pres
Dean KaufertEx-officio
Eric GlasscoMember
James DobinskiMember
Jo LemoineMember
Ken MurrayMember
Manny VasquezMember
Megan SchleicherMember
Ryan BatleyMember
Sandy WhiteMember
Sara WestgorMember
Shane KohlMember
Frederick MerizonPast Preside
Meghan HealySecretary
Andy GaerthofnerTreasurer
Troy NoelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$165,019
Program Service Revenue
$272,017
Investment Income
$890
Other Revenue
$10,883
All Other Contributions
$165,019
Change in Net Assets
$59,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$447,648
Revenue Not Reported on Financial Statements
$1,161
Revenue Not Reported on Form 990
$21,099
Total Revenue per Audited Statements
$468,747
Total Revenue per Form 990
$448,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,660
Other Expenses$147,120
Total Fundraising Expense$47,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,109$59,476$36,506$205,091
Fees for Services Other$20,981$16,942$1,746$39,669
Other Employee Benefits$11,892$6,482$3,979$22,353
Payroll Taxes$8,095$4,413$2,708$15,216
Depreciation Depletion-$9,065-$9,065
Advertising$8,205$225-$8,430
Occupancy-$7,126-$7,126
All Other Expenses$926$2,858$23$3,807
Insurance-$3,090-$3,090
Office Expenses-$2,446$11$2,457
Other Expenses$13,797$2,337$2,684$2,337
Conferences and Meetings$400$1,543$43$1,986
Fees for Service Investment Mgmnt Fees-$1,161-$1,161
Travel$511$382$12$905
Total Functional Expenses$223,854$118,214$47,712$389,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$391,119
Total Expenses per Form 990$389,780
Expenses per Audited Statements$388,619
Expenses Not Reported on Form 990$2,500
Expenses Not Reported on Financial Statements$1,161
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
Navigate Neenah Payable$87,172
Relaunch the Rocket$5,436
Bid Ultimate Ladies Day$-1,000
Warm Your Heart$-2,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by the executive director and accountant prior to filing. Form 990 will be shared with the board after approval.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors approves annual salary for the executive director any increase or bonuses for the executive director must be approved by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“Board of directors approves annual salary for the employee any increase or bonuses for the employee must be approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“All documents that are subject to public inspection are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Future Neenah Inc
EIN
93-0843731
Phone
9207221920
Address
135 WEST WISCONSIN AVE, NEENAH, WI 54957

Signing Officer

Name
Nikki Hessel
Title
Executive Director
Phone
9207221920
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Hessel
Formed
1999
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
16

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Jamie Rosin
Phone
9209930105
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Employee retirement fees 0 1,196 0 independent contractor 0 2,183 0 outside services 0 4,000 0 fees - fr 0 0 1,746 professional services - devel 0 9,563 0 events 20,981 0 0 total 20,981 16,942 1,746”

Raw XML AppendixShowing 400 of 529 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/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0157044
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CIVIC DEVELOPMENT GROUP ENGAGED IN THE LEADERSHIP, MANAGEMENT AND FUNDING OF A WIDE RANGE OF PROGRAMS, PROJECTS AND EVENTS IN NEENAH, WISCONSIN, A CITY OF 25,000 SITUATED IN A REGION OF OVER 300,000.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0604760
IRS990/NetUnrlzdGainsLossesInvstAmt018599
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0481470
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07126
IRS990/OccupancyGrp/TotalAmt07126
IRS990/OfficeExpensesGrp/FundraisingAmt011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02446
IRS990/OfficeExpensesGrp/TotalAmt02457
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0339432
IRS990/OtherAssetsTotalGrp/EOYAmt0109241
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03979
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022353
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1MAGAZINE
IRS990/OtherExpensesGrp/Desc2POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc3COPIER
IRS990/OtherExpensesGrp/FundraisingAmt02684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12337
IRS990/OtherExpensesGrp/ProgramServicesAmt049938
IRS990/OtherExpensesGrp/ProgramServicesAmt113797
IRS990/OtherExpensesGrp/TotalAmt049938
IRS990/OtherExpensesGrp/TotalAmt113797
IRS990/OtherExpensesGrp/TotalAmt23352
IRS990/OtherExpensesGrp/TotalAmt32337
IRS990/OtherLiabilitiesGrp/BOYAmt0245887
IRS990/OtherLiabilitiesGrp/EOYAmt089328
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010883
IRS990/OtherRevenueTotalAmt010883
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205091
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02708
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04413
IRS990/PayrollTaxesGrp/ProgramServicesAmt08095
IRS990/PayrollTaxesGrp/TotalAmt015216
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01499
IRS990/PrincipalOfficerNm0NIKKI HESSEL
IRS990/PriorPeriodAdjustmentsAmt0-1106
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BID CONGRACT
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP - EVENING CONCERT
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING INCOME - MAGAZINE
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS - OTL
IRS990/ProgramServiceRevenueGrp/Desc4NEW ART EVENT SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427000
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES VARIOUS EVENTS WITHIN THE COMMUNITY TO GATHER THE RESIDENTS TOGETHER. THIS INCLUDES ART EVENTS, FARMERS MARAKETS, HOLIDAY CELEBRATIONS, AND MANY MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140263
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0180537
IRS990/ProgSrvcAccomActy3Grp/Desc0PHYSICAL MAINTENANCE TO MAINTAIN AN ATTRACTIVE, CLEAN DISTRICT. RETENTION AND RECRUITMENT TO CREATE AND MAINTAIN A PLAN TO RETAIN EXISTING BUSINESSES AND TO RECRUIT NEW DESTINATION BUSINESSES. PUBLIC RELATIONS AND MARKETING TO DEVELOP AND MAINTAIN THE IMAGE OF DOWNTOWN NEENAH AS A VIBRANT COMMUNITY CENTER WITH AN INTERESTING, HISTORIC RETAIL SHOPPING DISTRICT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053386
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203392
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01441
IRS990/PYOtherExpensesAmt0157681
IRS990/PYOtherRevenueAmt04813
IRS990/PYProgramServiceRevenueAmt0228239
IRS990/PYRevenuesLessExpensesAmt044138
IRS990/PYSalariesCompEmpBnftPaidAmt0236066
IRS990/PYTotalExpensesAmt0393747
IRS990/PYTotalRevenueAmt0437885
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059029
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0959564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010070
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0755372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98960
IRS990ScheduleA/PublicSupportPY170Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt0959564
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0959564
IRS990ScheduleA/TotalSupportAmt0969634
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0213135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0285632
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02500
IRS990ScheduleD/DonatedServicesUseFcltsAmt02500
IRS990ScheduleD/EquipmentGrp/BookValueAmt03048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013469
IRS990ScheduleD/ExpensesNotReportedAmt02500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01161
IRS990ScheduleD/ExpensesSubtotalAmt0388619
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01161
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01161
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,428
Liabilities
$152,668
Net assets
$604,760
Revenue
$448,809
Expenses
$389,780
Net income
$59,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.06$1.20$0.78$0.58$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.39$0.94$0.61$0.58$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.39$0.88$0.48$0.43$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.75$0.88$0.51$0.44$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.84$1.07$0.77$0.53$0.39$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.15$0.60$0.45$0.39$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.28$0.53$0.44$0.39$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.93$0.48$0.42$0.35$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.83$0.41$0.46$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.41$0.34$0.41$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.28$0.31$0.45$0.41$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.33$0.27$0.46$0.37$0.10
2012Summary only. Only limited summary data is available for this year.$0.51$0.35$0.16$0.37$0.36$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.36$0.15$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.43$0.13$0.38