Civic Intelligence

Rogue Retreat

990 • Fiscal year 2017 • EIN 93-1261999

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileROGUERETREAT.ORG
711 E Main StreetMedford, OR 97504

(541) 499-0880

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

63rd percentile

8.0%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,502,717

Up $184,637 (+8.0%) from 2016

Net Assets

Up

$2,180,343

Up $175,816 (+8.8%) from 2016

Liabilities

Up

$322,374

Up $8,821 (+2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin73rd percentile

Revenue

Up

$1,179,021

Up $480,109 (+69%) from 2016

Expenses

Up

$1,003,205

Up $343,649 (+52%) from 2016

Net Income

Up

$175,816

Up $136,460 (+347%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$2,502,717
Liabilities$322,374
Net Assets$2,180,343
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$1,179,021
Expenses$1,003,205
Net Income$175,816
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,179,021
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$1,898,695$2,052,266▲ $153,571
Savings and Temporary Cash Investments$219,774$241,750▲ $21,976
Cash and Non-Interest-Bearing Accounts$157,009$105,333▼ $51,676
Accounts Receivable$16,924$70,306▲ $53,382
Prepaid Expenses and Deferred Charges$7,849$9,080▲ $1,231
Intangible Assets$8,684$8,645▼ $39
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$2,318,080$2,502,717▲ $184,637
Other Assets Total$9,145$15,337▲ $6,192
Liabilities
Other Liabilities$310,490$306,397▼ $4,093
Accounts Payable and Accrued Expenses$3,063$15,977▲ $12,914
Total Liabilities$313,553$322,374▲ $8,821
Net Assets / Fund Balance
Unrestricted Net Assets$1,784,753$2,180,343▲ $395,590
Temporarily Rstr Net Assets$219,774--
Total Net Assets Fund Balance$2,004,527$2,180,343▲ $175,816
Total Liabilities and Net Assets / Fund Balance$2,318,080$2,502,717▲ $184,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,349,378$385,052$1,734,430
Land$453,750-$453,750
Leasehold Improvements$182,415$24,106$206,521
Equipment$66,663$15,943$82,606
Other Land Buildings$60$120$180
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Chad MccomasExecutive DirectorPT$55,687$55,687

Board Members and Trustees

NameTitle
Thomas W FischerChairman
Charles BrainerdVice Chair
Betty WolffDirector
Cindy DyerDirector
Diana HamiltonDirector
Dianna Sealy-gipnerDirector
Janel LauranceDirector
Jim LarsenDirector
Kelly AndersonDirector
Matt WaldropDirector
Monica Clayton-garvinDirector
Phyllis BrainerdDirector
Ronda JanischDirector
Curtis RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$663,954
Program Service Revenue
$514,883
Investment Income
$184
Other Revenue
$0
All Other Contributions
$663,954
Change in Net Assets
$175,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$576,622
Salaries, Compensation, and Employee Benefits$426,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,660$10,051-$328,711
Occupancy$122,240--$122,240
All Other Expenses$66,195--$66,195
Current Officers, Directors, Trustees, and Key Employees$50,118$5,569-$55,687
Depreciation Depletion$52,878--$52,878
Payroll Taxes$42,185--$42,185
Other Expenses$37,325--$37,325
Office Expenses$20,132--$20,132
Advertising$2,450--$2,450
Fees for Services Accounting$1,931--$1,931
Travel$927--$927
Conferences and Meetings$385--$385
Interest$62--$62
Total Functional Expenses$987,585$15,620$0$1,003,205
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$208,720
Accrued Donations Payable$64,960
Security Deposits$14,097
Payroll Liability$13,995
Thrift Shop Liabilities$4,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 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
711 E MAIN STREET, MEDFORD, OR 97504

Signing Officer

Name
Thomas W Fischer
Title
Chairman
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
10
Employees
37
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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01179021
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt08684
IRS990/IntangibleAssetsGrp/EOYAmt08645
IRS990/InterestGrp/ProgramServicesAmt062
IRS990/InterestGrp/TotalAmt062
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0425221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01898695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02052266
IRS990/LandBldgEquipCostOrOtherBssAmt02477487
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/NetAssetsOrFundBalancesBOYAmt02004527
IRS990/NetAssetsOrFundBalancesEOYAmt02180343
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0122240
IRS990/OccupancyGrp/TotalAmt0122240
IRS990/OfficeExpensesGrp/ProgramServicesAmt020132
IRS990/OfficeExpensesGrp/TotalAmt020132
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09145
IRS990/OtherAssetsTotalGrp/EOYAmt015337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISER EXPENSES
IRS990/OtherExpensesGrp/Desc1THRIFT SHOP EXPENSE
IRS990/OtherExpensesGrp/Desc2SHELTER AND SERVICES
IRS990/OtherExpensesGrp/Desc3GRAPE STREET REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt095891
IRS990/OtherExpensesGrp/ProgramServicesAmt188943
IRS990/OtherExpensesGrp/ProgramServicesAmt287263
IRS990/OtherExpensesGrp/ProgramServicesAmt337325
IRS990/OtherExpensesGrp/TotalAmt095891
IRS990/OtherExpensesGrp/TotalAmt188943
IRS990/OtherExpensesGrp/TotalAmt287263
IRS990/OtherExpensesGrp/TotalAmt337325
IRS990/OtherLiabilitiesGrp/BOYAmt0310490
IRS990/OtherLiabilitiesGrp/EOYAmt0306397
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318660
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328711
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt042185
IRS990/PayrollTaxesGrp/TotalAmt042185
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09080
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2RENTS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc3THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2403296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt368181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2403296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368181
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/ExpenseAmt088943
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0393464
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0294121
IRS990/PYProgramServiceRevenueAmt0305404
IRS990/PYRevenuesLessExpensesAmt039356
IRS990/PYSalariesCompEmpBnftPaidAmt0365435
IRS990/PYTotalExpensesAmt0659556
IRS990/PYTotalRevenueAmt0698912
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0175816
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0663954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0393464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0353850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01597993
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0422
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01597993
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0663954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0393464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0353850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01597993
IRS990ScheduleA/TotalSupportAmt01598415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01349378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0385052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01734430
IRS990ScheduleD/EquipmentGrp/BookValueAmt066663

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,502,717
Liabilities
$322,374
Net assets
$2,180,343
Revenue
$1,179,021
Expenses
$1,003,205
Net income
$175,816
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