Civic Intelligence

Bma Inc. 12-12-94

990 • Fiscal year 2019 • EIN 93-1174394

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileREACHCDC.ORG
4150 SW Moody AvenuePortland, OR 97239

(503) 231-0682

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

95th percentile

$181,345

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 104.6% of source-year revenue.

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

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

41st percentile

0.0%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$733,087

Flat from 2019

Net Assets

Flat

$717,409

Flat from 2019

Liabilities

Flat

$15,678

Flat from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

Flat

$173,322

Flat from 2019

Expenses

Flat

$165,880

Flat from 2019

Net Income

Flat

$7,442

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0Assets 2010: $704,564Liabilities 2010: $14,865Net Assets 2010: $689,6992010Assets 2011: $739,599Liabilities 2011: $11,182Net Assets 2011: $728,4172011Assets 2012: $739,616Liabilities 2012: $14,915Net Assets 2012: $724,7012012Assets 2013: $713,835Liabilities 2013: $12,604Net Assets 2013: $701,2312013Assets 2014: $721,731Liabilities 2014: $14,115Net Assets 2014: $707,6162014Assets 2015: $714,868Liabilities 2015: $16,470Net Assets 2015: $698,3982015Assets 2016: $739,422Liabilities 2016: $16,894Net Assets 2016: $722,5282016Assets 2017: $738,348Liabilities 2017: $55,982Net Assets 2017: $682,3662017Assets 2018: $737,021Liabilities 2018: $27,054Net Assets 2018: $709,9672018Assets 2019: $733,087Liabilities 2019: $15,678Net Assets 2019: $717,4092019Assets 2019: $733,087Liabilities 2019: $15,678Net Assets 2019: $717,4092019Assets 2020: $745,849Liabilities 2020: $12,835Net Assets 2020: $733,0142020Assets 2021: $785,107Liabilities 2021: $17,609Net Assets 2021: $767,4982021Assets 2022: $814,806Liabilities 2022: $28,583Net Assets 2022: $786,2232022Assets 2023: $790,819Liabilities 2023: $47,123Net Assets 2023: $743,6962023Assets 2024: $788,182Liabilities 2024: $65,789Net Assets 2024: $722,3932024

Highlighted filing

2019

Assets$733,087
Liabilities$15,678
Net Assets$717,409
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $132,7782010Expenses 2011: $105,6052011Expenses 2012: $147,0422012Revenue 2013: $144,146Expenses 2013: $167,616Net Income 2013: -$23,4702013Revenue 2014: $148,688Expenses 2014: $142,303Net Income 2014: $6,3852014Revenue 2015: $150,804Expenses 2015: $160,022Net Income 2015: -$9,2182015Revenue 2016: $157,248Expenses 2016: $133,118Net Income 2016: $24,1302016Revenue 2017: $162,553Expenses 2017: $202,715Net Income 2017: -$40,1622017Revenue 2018: $173,270Expenses 2018: $145,669Net Income 2018: $27,6012018Revenue 2019: $173,322Expenses 2019: $165,880Net Income 2019: $7,4422019Revenue 2019: $173,322Expenses 2019: $165,880Net Income 2019: $7,4422019Revenue 2020: $178,871Expenses 2020: $163,266Net Income 2020: $15,6052020Revenue 2021: $200,279Expenses 2021: $165,795Net Income 2021: $34,4842021Revenue 2022: $199,018Expenses 2022: $180,293Net Income 2022: $18,7252022Revenue 2023: $174,562Expenses 2023: $217,089Net Income 2023: -$42,5272023Revenue 2024: $211,387Expenses 2024: $232,690Net Income 2024: -$21,3032024

Highlighted filing

2019

Revenue$173,322
Expenses$165,880
Net Income$7,442
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$173,322
Mission and Program Overview

Mission

To acquire and operate a 20-unit apartment complex for lower income families and individuals.

To acquire and operate a 20-unit apartment complex for lower-income families and individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$709,967$717,409▲ $7,442
Land, Buildings, and Equipment, Net$392,232$366,944▼ $25,288
Cash and Non-Interest-Bearing Accounts$6,279$18,805▲ $12,526
Accounts Receivable$8,649$5,042▼ $3,607
Prepaid Expenses and Deferred Charges$111$223▲ $112
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$737,021$733,087▼ $3,934
Other Assets Total$329,750$342,073▲ $12,323
Liabilities
Accounts Payable and Accrued Expenses$22,748$9,045▼ $13,703
Other Liabilities$4,142$5,585▲ $1,443
Deferred Revenue$164$1,048▲ $884
Total Liabilities$27,054$15,678▼ $11,376
Net Assets / Fund Balance
Total Net Assets Fund Balance$709,967$717,409▲ $7,442
Total Liabilities and Net Assets / Fund Balance$737,021$733,087▼ $3,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,583$456,823$666,406
Land$108,284-$108,284
Equipment$31,874-$31,874
Other Land Buildings$17,203-$17,203
Other Assets Org$4,316--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Rebbecca MaeseBoard Chair
Debbie BurkeVice Chair
Dan ValliereCEO
Pamela BenoitCOO
Ben WernerMember
Cameron WhittenMember
David SacamanoMember
Edward KnightlyMember
Jim LodwickMember
Marshawna WilliamsMember
Robert KouryMember
Ron AlexanderMember
Whit SpencerMember
Marc TedescoSecretary
Jill LamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,574
Program Service Revenue
$60,357
Investment Income
$391
Other Revenue
$0
Change in Net Assets
$7,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,757
Salaries, Compensation, and Employee Benefits$38,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,123--$38,123
Depreciation Depletion$25,288--$25,288
Fees for Services Other$23,448--$23,448
Office Expenses$19,347--$19,347
Fees for Services Management-$15,920-$15,920
Fees for Services Accounting-$6,819-$6,819
Insurance$3,207--$3,207
Other Expenses$2,126--$2,126
All Other Expenses$1,132--$1,132
Conferences and Meetings$33--$33
Total Functional Expenses$143,141$22,739$0$165,880
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
Tenant Deposits Held in Trust$4,316
Due to Related Party$1,269
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 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
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 B, Line 11B

“Form 990 will be distributed electronically to the officers for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest disclosures are monitored by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public by request from the organization. Financial information is also available from the oregon department of justice.”

Filing and Contact Details

Filer

Filer Name
Bma Inc
EIN
93-1174394
Phone
5032310682
Address
4150 SW MOODY AVENUE, PORTLAND, OR 97239

Signing Officer

Name
Pamela Benoit
Title
CFO
Phone
5032310682
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Valliere
Formed
1996
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracts: program service expenses 23,448. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,448.”

FORM 990, PART XII, LINE 2C:

“The organization's processes for oversight of the compilation of its financial statements and selection of an independent accountant have not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The company has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2019. Due to its tax-exempt status, the company is not subject to income taxes. The company is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the company has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2016 remain open.”

Raw XML AppendixShowing 400 of 626 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0709967
IRS990/NetAssetsOrFundBalancesEOYAmt0717409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt019347
IRS990/OfficeExpensesGrp/TotalAmt019347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0329750
IRS990/OtherAssetsTotalGrp/EOYAmt0342073
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1RENT FREE UNIT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GARBAGE & TRASH REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt014862
IRS990/OtherExpensesGrp/ProgramServicesAmt17896
IRS990/OtherExpensesGrp/ProgramServicesAmt27679
IRS990/OtherExpensesGrp/ProgramServicesAmt32126
IRS990/OtherExpensesGrp/TotalAmt014862
IRS990/OtherExpensesGrp/TotalAmt17896
IRS990/OtherExpensesGrp/TotalAmt27679
IRS990/OtherExpensesGrp/TotalAmt32126
IRS990/OtherLiabilitiesGrp/BOYAmt04142
IRS990/OtherLiabilitiesGrp/EOYAmt05585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038123
IRS990/OtherSalariesAndWagesGrp/TotalAmt038123
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0223
IRS990/PrincipalOfficerNm0DANIEL VALLIERE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0380
IRS990/PYOtherExpensesAmt0145669
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt055948
IRS990/PYRevenuesLessExpensesAmt027601
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0145669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0173270
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060357
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0709967
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0717409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0533288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01148
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0282761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt0533288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0533288
IRS990ScheduleA/TotalSupportAmt0534436
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0209583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0456823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0666406
IRS990ScheduleD/EquipmentGrp/BookValueAmt031874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031874
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0108284
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108284
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0183667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1144970
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34316
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017203
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2019. DUE TO ITS TAX-EXEMPT STATUS, THE COMPANY IS NOT SUBJECT TO INCOME TAXES. THE COMPANY IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE COMPANY HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2016 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366944
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0342073
IRS990ScheduleD/TotalLiabilityAmt05585
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt13000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0165038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1164068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$733,087
Liabilities
$15,678
Net assets
$717,409
Revenue
$173,322
Expenses
$165,880
Net income
$7,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.66$7.22$2.11$2.33$0.21
2023Summary only. Only limited summary data is available for this year.$7.91$0.47$7.44$1.75$2.17$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$0.29$7.86$1.99$1.80$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$0.18$7.67$2.00$1.66$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.13$7.33$1.79$1.63$0.16
2019Detailed filing. Detailed filing data is available for this year.$7.33$0.16$7.17$1.73$1.66$0.07
2019Summary only. Only limited summary data is available for this year.$7.33$0.16$7.17$1.73$1.66$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$0.27$7.10$1.73$1.46$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.56$6.82$1.63$2.03$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.17$7.23$1.57$1.33$0.24
2015Detailed filing. Detailed filing data is available for this year.$7.15$0.16$6.98$1.51$1.60$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.22$0.14$7.08$1.49$1.42$0.06
2013Detailed filing. Detailed filing data is available for this year.$7.14$0.13$7.01$1.44$1.68$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.15$7.25$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.11$7.28$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.15$6.90$1.33