Civic Intelligence

Pinecrest Permittees Association

990 • Fiscal year 2020 • EIN 94-0774235

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 12, 2021

Organization ProfileWWW.PINECRESTPERMITTEES.ORG

View Organization Page

PO Box 1248Pinecrest, CA 95364

(209) 965-3234

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.27x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$30,797

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-5.8%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-12%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,386,210

Down $146,278 (-5.8%) from 2019

Net Assets

Down

$2,111,262

Down $115,313 (-5.2%) from 2019

Liabilities

Down

$274,948

Down $30,965 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin16th percentile

Revenue

Down

$1,022,273

Down $138,987 (-12%) from 2019

Expenses

Down

$1,160,963

Down $134,019 (-10%) from 2019

Net Income

Down

-$138,690

Down $4,968 (-3.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,334,757Liabilities 2010: $71,668Net Assets 2010: $2,263,0892010Assets 2011: $2,161,509Liabilities 2011: $63,069Net Assets 2011: $2,098,4402011Assets 2012: $2,214,795Liabilities 2012: $59,735Net Assets 2012: $2,155,0602012Assets 2013: $2,367,475Liabilities 2013: $71,944Net Assets 2013: $2,295,5312013Assets 2014: $2,534,585Liabilities 2014: $59,649Net Assets 2014: $2,474,9362014Assets 2015: $2,533,059Liabilities 2015: $64,859Net Assets 2015: $2,468,2002015Assets 2016: $2,548,584Liabilities 2016: $56,565Net Assets 2016: $2,492,0192016Assets 2017: $2,875,735Liabilities 2017: $432,199Net Assets 2017: $2,443,5362017Assets 2018: $2,722,918Liabilities 2018: $411,659Net Assets 2018: $2,311,2592018Assets 2019: $2,532,488Liabilities 2019: $305,913Net Assets 2019: $2,226,5752019Assets 2020: $2,386,210Liabilities 2020: $274,948Net Assets 2020: $2,111,2622020Assets 2021: $2,494,411Liabilities 2021: $233,658Net Assets 2021: $2,260,7532021Assets 2022: $2,638,467Liabilities 2022: $59,661Net Assets 2022: $2,578,8062022Assets 2023: $3,125,904Liabilities 2023: $332,983Net Assets 2023: $2,792,9212023Assets 2024: $3,394,869Liabilities 2024: $83,272Net Assets 2024: $3,311,5972024

Highlighted filing

2020

Assets$2,386,210
Liabilities$274,948
Net Assets$2,111,262
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,130,9342010Expenses 2011: $1,088,6172011Expenses 2012: $1,038,3442012Revenue 2013: $1,150,240Expenses 2013: $1,009,769Net Income 2013: $140,4712013Revenue 2014: $1,153,684Expenses 2014: $974,279Net Income 2014: $179,4052014Revenue 2015: $1,020,753Expenses 2015: $1,027,489Net Income 2015: -$6,7362015Revenue 2016: $1,038,732Expenses 2016: $1,014,913Net Income 2016: $23,8192016Revenue 2017: $1,079,617Expenses 2017: $1,125,628Net Income 2017: -$46,0112017Revenue 2018: $1,061,120Expenses 2018: $1,167,112Net Income 2018: -$105,9922018Revenue 2019: $1,161,260Expenses 2019: $1,294,982Net Income 2019: -$133,7222019Revenue 2020: $1,022,273Expenses 2020: $1,160,963Net Income 2020: -$138,6902020Revenue 2021: $1,311,183Expenses 2021: $1,161,692Net Income 2021: $149,4912021Revenue 2022: $1,561,737Expenses 2022: $1,243,684Net Income 2022: $318,0532022Revenue 2023: $1,546,844Expenses 2023: $1,352,961Net Income 2023: $193,8832023Revenue 2024: $1,876,679Expenses 2024: $1,363,016Net Income 2024: $513,6632024

Highlighted filing

2020

Revenue$1,022,273
Expenses$1,160,963
Net Income-$138,690
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,315,920
Mission and Program Overview

Mission

Provide water, sewer, snow removal and garbage serivces primarily to 394 holders of permits to have cabins on us forest service land in pinecrest, california.

Provide water, sewer, road maintenance, fire and rescue services, snow removal, law enforcement assistance and garbage services primarily to 383 holders of permits to have cabins on us forest service land in pinecrest, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,741,400$1,810,849▲ $69,449
Investments in Publicly Traded Securities$536,261$483,394▼ $52,867
Savings and Temporary Cash Investments$200,000--
Cash and Non-Interest-Bearing Accounts$28,823$35,719▲ $6,896
Accounts Receivable$7,404$32,566▲ $25,162
Prepaid Expenses and Deferred Charges$18,600$23,682▲ $5,082
Total Assets$2,532,488$2,386,210▼ $146,278
Liabilities
Other Liabilities$250,000$200,000▼ $50,000
Accounts Payable and Accrued Expenses$55,913$74,948▲ $19,035
Total Liabilities$305,913$274,948▼ $30,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,226,575$2,111,262▼ $115,313
Total Net Assets Fund Balance$2,226,575$2,111,262▼ $115,313
Total Liabilities and Net Assets / Fund Balance$2,532,488$2,386,210▼ $146,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,810,849$3,339,032$5,149,881
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim FisherDirectorPT$30,797$30,797
Chris BarthPresidentPT$10,864$10,864

Board Members and Trustees

NameTitle
Allen GreenDirector
Andrew BrechwaldDirector
Andy IngramDirector
James RogersDirector
Laurie CashmanDirector
Mike YaleyDirector
Patrick GraffisDirector
Kenneth IrwinSecretary/tr
Mike TovaniVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$942,560
Investment Income
$27,929
Other Revenue
$51,784
Change in Net Assets
$-138,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,022,273
Revenue Not Reported on Form 990
$23,240
Total Revenue per Audited Statements
$1,045,513
Total Revenue per Form 990
$1,022,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,772
Other Expenses$492,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,476$24,541-$409,017
Other Employee Benefits$134,490$8,584-$143,074
Depreciation Depletion$108,204$6,907-$115,111
All Other Expenses$114,348--$114,348
Pension Plan Contributions$75,204$4,800-$80,004
Fees for Services Accounting$37,591$2,399-$39,990
Insurance$35,269$2,251-$37,520
Payroll Taxes$34,476$2,201-$36,677
Other Expenses$22,936--$22,936
Office Expenses$16,113$1,028-$17,141
Total Functional Expenses$1,108,252$52,711$0$1,160,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,160,963
Total Expenses per Audited Statements$1,160,963
Total Expenses per Form 990$1,160,963
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Governing board elected by annual election (as terms expire).”

Form 990, Page 6, Part VI, Line 7B

“In addition to governing board, members must approve any changes to the by -laws.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 circulated to board members for comment prior to filing.”

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

“The president is the only paid board member. The salary for the president is approved by the board. Salaries for all employees are approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Annual audit is mailed to all members, the us forest service and other ent ities who request it.”

Filing and Contact Details

Filer

Filer Name
Pinecrest Permittees Association
EIN
94-0774235
Phone
2099653234
Address
PO BOX 1248, PINECREST, CA 95364

Signing Officer

Name
Chris Barth
Title
President
Phone
2099653234
Signed
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Barth
Formed
1950
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
10

Preparer

Firm
Patricia B Hohne CPA
Address
PO BOX 509, LIVINGSTON, MT 59047-4754
Preparer
Patricia B Hohne
Phone
2093524312
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide water, sewer, road maintenance, fire and rescue services, snow removal, law enforcement assistance and garbage services primarily to 383 holders of permits to have cabins on us forest service land in pinecrest, california.”

Raw XML Appendix384 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/OtherExpensesGrp/TotalAmt322936
IRS990/OtherLiabilitiesGrp/BOYAmt0250000
IRS990/OtherLiabilitiesGrp/EOYAmt0200000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384476
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409017
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02201
IRS990/PayrollTaxesGrp/ProgramServicesAmt034476
IRS990/PayrollTaxesGrp/TotalAmt036677
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075204
IRS990/PensionPlanContributionsGrp/TotalAmt080004
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023682
IRS990/PrincipalOfficerNm0CHRIS BARTH
IRS990/PriorPeriodAdjustmentsAmt0137
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WASTEWATER FEES
IRS990/ProgramServiceRevenueGrp/Desc1WATER, GARBAGE, FIRE FEES
IRS990/ProgramServiceRevenueGrp/Desc2SNOW REMOVAL
IRS990/ProgramServiceRevenueGrp/Desc3OTHER RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0483495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1398267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0483495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1398267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325452
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024066
IRS990/PYOtherExpensesAmt0546378
IRS990/PYOtherRevenueAmt047057
IRS990/PYProgramServiceRevenueAmt01090137
IRS990/PYRevenuesLessExpensesAmt0-133722
IRS990/PYSalariesCompEmpBnftPaidAmt0748604
IRS990/PYTotalExpensesAmt01294982
IRS990/PYTotalRevenueAmt01161260
IRS990/ReconcilationRevenueExpnssAmt0-138690
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt051784
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01810849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03339032
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05149881
IRS990ScheduleD/ExpensesSubtotalAmt01160963
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt023240
IRS990ScheduleD/RevenueSubtotalAmt01022273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01810849
IRS990ScheduleD/TotalExpensesPerForm990Amt01160963
IRS990ScheduleD/TotalLiabilityAmt0200000
IRS990ScheduleD/TotalRevenuePerForm990Amt01022273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01045513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01160963
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE WATER, SEWER, ROAD MAINTENANCE, FIRE AND RESCUE SERVICES, SNOW REMOVAL, LAW ENFORCEMENT ASSISTANCE AND GARBAGE SERVICES PRIMARILY TO 383 HOLDERS OF PERMITS TO HAVE CABINS ON US FOREST SERVICE LAND IN PINECREST, CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD ELECTED BY ANNUAL ELECTION (AS TERMS EXPIRE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ADDITION TO GOVERNING BOARD, MEMBERS MUST APPROVE ANY CHANGES TO THE BY -LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 CIRCULATED TO BOARD MEMBERS FOR COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT IS THE ONLY PAID BOARD MEMBER. THE SALARY FOR THE PRESIDENT IS APPROVED BY THE BOARD. SALARIES FOR ALL EMPLOYEES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL AUDIT IS MAILED TO ALL MEMBERS, THE US FOREST SERVICE AND OTHER ENT ITIES WHO REQUEST IT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02532488
IRS990/TotalAssetsEOYAmt02386210
IRS990/TotalAssetsGrp/BOYAmt02532488
IRS990/TotalAssetsGrp/EOYAmt02386210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01108252
IRS990/TotalFunctionalExpensesGrp/TotalAmt01160963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0305913
IRS990/TotalLiabilitiesEOYAmt0274948
IRS990/TotalLiabilitiesGrp/BOYAmt0305913
IRS990/TotalLiabilitiesGrp/EOYAmt0274948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02226575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02111262
IRS990/TotalProgramServiceExpensesAmt01108252
IRS990/TotalProgramServiceRevenueAmt0942560
IRS990/TotalReportableCompFromOrgAmt041661
IRS990/TotalRevenueGrp/ExclusionAmt071895
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0950378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01022273
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02532488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02386210
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1248
IRS990/USAddress/CityNm0PINECREST
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095364
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PINECRESTPERMITTEES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS BARTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02099653234
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINECREST PERMITTEES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0940774235
ReturnHeader/Filer/PhoneNum02099653234
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1248
ReturnHeader/Filer/USAddress/CityNm0PINECREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095364
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830585034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICIA B HOHNE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 509
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0590474754
ReturnHeader/PreparerPersonGrp/PhoneNum02093524312
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA B HOHNE
ReturnHeader/ReturnTs02021-07-13T18:41:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARTH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,386,210
Liabilities
$274,948
Net assets
$2,111,262
Revenue
$1,022,273
Expenses
$1,160,963
Net income
-$138,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.08$3.31$1.88$1.36$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.33$2.79$1.55$1.35$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.06$2.58$1.56$1.24$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.23$2.26$1.31$1.16$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.27$2.11$1.02$1.16$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.31$2.23$1.16$1.29$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.41$2.31$1.06$1.17$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.43$2.44$1.08$1.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.06$2.49$1.04$1.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.06$2.47$1.02$1.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.06$2.47$1.15$0.97$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.07$2.30$1.15$1.01$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.06$2.16$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.06$2.10$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.07$2.26$1.13