Civic Intelligence

Rogue Retreat

990 • Fiscal year 2016 • EIN 93-1261999

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization ProfileROGUERETREAT.ORG
1410 W 8th StreetMedford, OR 97501

(541) 499-0880

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$50,200

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

6.7%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,318,080

Up $144,625 (+6.7%) from 2015

Net Assets

Up

$2,004,527

Up $39,356 (+2.0%) from 2015

Liabilities

Up

$313,553

Up $105,269 (+51%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin60th percentile

Revenue

Up

$698,912

Up $80,393 (+13%) from 2015

Expenses

Up

$659,556

Up $148,509 (+29%) from 2015

Net Income

Down

$39,356

Down $68,116 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,076,371Liabilities 2010: $240,217Net Assets 2010: $1,836,1542010Assets 2011: $2,039,465Liabilities 2011: $220,148Net Assets 2011: $1,819,3172011Assets 2012: $2,027,995Liabilities 2012: $168,889Net Assets 2012: $1,859,1062012Assets 2013: $2,006,547Liabilities 2013: $122,031Net Assets 2013: $1,884,5162013Assets 2014: $1,999,068Liabilities 2014: $141,369Net Assets 2014: $1,857,6992014Assets 2015: $2,173,455Liabilities 2015: $208,284Net Assets 2015: $1,965,1712015Assets 2016: $2,318,080Liabilities 2016: $313,553Net Assets 2016: $2,004,5272016Assets 2017: $2,502,717Liabilities 2017: $322,374Net Assets 2017: $2,180,3432017Assets 2018: $2,566,606Liabilities 2018: $83,875Net Assets 2018: $2,482,7312018Assets 2019: $2,700,927Liabilities 2019: $168,649Net Assets 2019: $2,532,2782019Assets 2020: $3,222,100Liabilities 2020: $300,175Net Assets 2020: $2,921,9252020Assets 2021: $8,948,043Liabilities 2021: $609,386Net Assets 2021: $8,338,6572021Assets 2022: $8,801,680Liabilities 2022: $983,165Net Assets 2022: $7,818,5152022Assets 2023: $10,575,048Liabilities 2023: $2,855,021Net Assets 2023: $7,720,0272023Assets 2024: $12,172,550Liabilities 2024: $1,943,905Net Assets 2024: $10,228,6452024

Highlighted filing

2016

Assets$2,318,080
Liabilities$313,553
Net Assets$2,004,527
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $224,033Expenses 2010: $192,692Net Income 2010: $31,3412010Expenses 2011: $226,2972011Expenses 2012: $314,8042012Revenue 2013: $365,700Expenses 2013: $340,290Net Income 2013: $25,4102013Revenue 2014: $396,844Expenses 2014: $423,661Net Income 2014: -$26,8172014Revenue 2015: $618,519Expenses 2015: $511,047Net Income 2015: $107,4722015Revenue 2016: $698,912Expenses 2016: $659,556Net Income 2016: $39,3562016Revenue 2017: $1,179,021Expenses 2017: $1,003,205Net Income 2017: $175,8162017Revenue 2018: $1,393,767Expenses 2018: $1,350,484Net Income 2018: $43,2832018Revenue 2019: $1,850,311Expenses 2019: $1,800,764Net Income 2019: $49,5472019Revenue 2020: $3,568,608Expenses 2020: $3,178,961Net Income 2020: $389,6472020Revenue 2021: $10,623,868Expenses 2021: $4,853,068Net Income 2021: $5,770,8002021Revenue 2022: $6,357,989Expenses 2022: $6,886,090Net Income 2022: -$528,1012022Revenue 2023: $7,092,350Expenses 2023: $5,459,832Net Income 2023: $1,632,5182023Revenue 2024: $9,518,433Expenses 2024: $7,009,815Net Income 2024: $2,508,6182024

Highlighted filing

2016

Revenue$698,912
Expenses$659,556
Net Income$39,356
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$698,912
Mission and Program Overview

Mission

Provide case management, vocational training, and housing services for those experiencing homeless

Provide case management, vocational training, and housing services for those experiencing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,862,069$1,898,695▲ $36,626
Savings and Temporary Cash Investments$203,272$219,774▲ $16,502
Cash and Non-Interest-Bearing Accounts$48,904$157,009▲ $108,105
Accounts Receivable$29,910$16,924▼ $12,986
Intangible Assets$8,723$8,684▼ $39
Prepaid Expenses and Deferred Charges$3,755$7,849▲ $4,094
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$2,173,455$2,318,080▲ $144,625
Other Assets Total$16,822$9,145▼ $7,677
Liabilities
Other Liabilities$206,872$310,490▲ $103,618
Accounts Payable and Accrued Expenses$1,412$3,063▲ $1,651
Total Liabilities$208,284$313,553▲ $105,269
Net Assets / Fund Balance
Unrestricted Net Assets$1,761,474$1,784,753▲ $23,279
Temporarily Rstr Net Assets$203,697$219,774▲ $16,077
Total Net Assets Fund Balance$1,965,171$2,004,527▲ $39,356
Total Liabilities and Net Assets / Fund Balance$2,173,455$2,318,080▲ $144,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,197,852$345,228$1,543,080
Land$453,750-$453,750
Leasehold Improvements$173,286$18,235$191,521
Equipment$73,807$8,799$82,606
Other Land Buildings-$120$120
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chad MccomasExecutive DirectorPT$50,200$50,200

Board Members and Trustees

NameTitle
Thomas W FischerChairman
Charles BrainerdVice Chair
Betty WolffDirector
Diana HamiltonDirector
Diana MarmonDirector
Jamie LangdonDirector
Janel LauranceDirector
Jim LarsonDirector
Kelly AndersonDirector
Matt WaldropDirector
Monica Clayton-garvinDirector
Phyllis BrainerdDirector
Ronda JanischDirector
Curtis RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,464
Program Service Revenue
$305,404
Investment Income
$44
Other Revenue
$0
All Other Contributions
$393,464
Change in Net Assets
$39,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,435
Other Expenses$294,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,188--$281,188
Occupancy$69,217--$69,217
Current Officers, Directors, Trustees, and Key Employees$50,200--$50,200
Depreciation Depletion$49,460--$49,460
Payroll Taxes$34,047--$34,047
Other Expenses$12,568--$12,568
Insurance$9,509--$9,509
All Other Expenses$8,279--$8,279
Office Expenses$3,737--$3,737
Fees for Services Accounting$2,192--$2,192
Advertising$1,093--$1,093
Travel$857--$857
Conferences and Meetings$218--$218
Interest$91--$91
Total Functional Expenses$659,556$0$0$659,556
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Payable$159,667
Accrued Donations Payable$94,389
Fire Ins. Proceeds$27,470
Payroll Liability$15,237
Security Deposits$8,492
Thrift Shop Liabilities$5,234
Rounding$1
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Family relation - chuck bernard and phyllis bernard”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Changed vision and mission statement to expand services to homeless individals and families.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft copy of return provided to board for approval prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rogue Retreat
EIN
93-1261999
Phone
5414990880
Address
1410 W 8TH STREET, MEDFORD, OR 97501

Signing Officer

Name
Thomas W Fischer
Title
Chairman
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
10
Employees
29
Volunteers
75

Preparer

Firm
Richard W Brewster CPA PC
Address
670 Superior Ct 106, Medford, OR 97504
Preparer
Richard W Brewster CPA
Phone
5417731885
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0698912
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09509
IRS990/InsuranceGrp/TotalAmt09509
IRS990/IntangibleAssetsGrp/BOYAmt08723
IRS990/IntangibleAssetsGrp/EOYAmt08684
IRS990/InterestGrp/ProgramServicesAmt091
IRS990/InterestGrp/TotalAmt091
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0372382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01862069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01898695
IRS990/LandBldgEquipCostOrOtherBssAmt02271077
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CASE MANAGEMENT, VOCATIONAL TRAINING, AND HOUSING SERVICES FOR THOSE EXPERIENCING HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01965171
IRS990/NetAssetsOrFundBalancesEOYAmt02004527
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt012568
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt069217
IRS990/OccupancyGrp/TotalAmt069217
IRS990/OfficeExpensesGrp/ProgramServicesAmt03737
IRS990/OfficeExpensesGrp/TotalAmt03737
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt016822
IRS990/OtherAssetsTotalGrp/EOYAmt09145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0THRIFT SHOP EXPENSE
IRS990/OtherExpensesGrp/Desc1FOUNDATION GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc3IN-KIND OFFSET
IRS990/OtherExpensesGrp/ProgramServicesAmt082261
IRS990/OtherExpensesGrp/ProgramServicesAmt134370
IRS990/OtherExpensesGrp/ProgramServicesAmt220269
IRS990/OtherExpensesGrp/ProgramServicesAmt312568
IRS990/OtherExpensesGrp/TotalAmt082261
IRS990/OtherExpensesGrp/TotalAmt134370
IRS990/OtherExpensesGrp/TotalAmt220269
IRS990/OtherExpensesGrp/TotalAmt312568
IRS990/OtherLiabilitiesGrp/BOYAmt0206872
IRS990/OtherLiabilitiesGrp/EOYAmt0310490
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281188
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281188
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt034047
IRS990/PayrollTaxesGrp/TotalAmt034047
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07849
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2RENTS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc3THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2215413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt383748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2215413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt383748
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFERED VOCATIONAL TRAINING TO ALL PARTICIPANTS OF ROGUE RETREAT THROUGH THE TRIFT SHOP. CREATED PARTNERSHIPS WITH WORKSOURCE OREGON AND EXPERIENCE WORKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082261
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0353850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0225705
IRS990/PYProgramServiceRevenueAmt0264575
IRS990/PYRevenuesLessExpensesAmt0107472
IRS990/PYSalariesCompEmpBnftPaidAmt0285342
IRS990/PYTotalExpensesAmt0511047
IRS990/PYTotalRevenueAmt0618519
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039356
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0994886
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.78350
IRS990ScheduleA/PublicSupportTotal170Amt0994886
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0393464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0994886
IRS990ScheduleA/TotalSupportAmt0995171
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,318,080
Liabilities
$313,553
Net assets
$2,004,527
Revenue
$698,912
Expenses
$659,556
Net income
$39,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$1.94$10.2$9.52$7.01$2.51
2023Detailed filing. Detailed filing data is available for this year.$10.6$2.86$7.72$7.09$5.46$1.63
2022Detailed filing. Detailed filing data is available for this year.$8.80$0.98$7.82$6.36$6.89$0.53
2021Detailed filing. Detailed filing data is available for this year.$8.95$0.61$8.34$10.6$4.85$5.77
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.30$2.92$3.57$3.18$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.17$2.53$1.85$1.80$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.08$2.48$1.39$1.35$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.32$2.18$1.18$1.00$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.31$2.00$0.70$0.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.21$1.97$0.62$0.51$0.11
2014Summary only. Only limited summary data is available for this year.$2.00$0.14$1.86$0.40$0.42$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.12$1.88$0.37$0.34$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.17$1.86$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.22$1.82$0.23
2010Summary only. Only limited summary data is available for this year.$2.08$0.24$1.84$0.22$0.19$0.03