Civic Intelligence

Lopez Community Center Association

990 • Fiscal year 2016 • EIN 94-3070073

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization Profilewww.lopezcenter.com
PO Box 291Lopez Island, WA 98261

(360) 468-2203

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

48th percentile

1.4%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,287,464

Up $5,039 (+0.2%) from 2015

Net Assets

Up

$2,282,576

Up $3,027 (+0.1%) from 2015

Liabilities

Up

$4,888

Up $2,012 (+70%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin48th percentile

Revenue

Down

$214,803

Down $46,776 (-18%) from 2015

Expenses

Down

$211,776

Down $4,985 (-2.3%) from 2015

Net Income

Down

$3,027

Down $41,791 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,199,477Liabilities 2011: $2,648Net Assets 2011: $2,196,8292011Assets 2012: $2,188,306Liabilities 2012: $4,044Net Assets 2012: $2,184,2622012Assets 2013: $2,221,070Liabilities 2013: $2,753Net Assets 2013: $2,218,3172013Assets 2014: $2,238,324Liabilities 2014: $3,593Net Assets 2014: $2,234,7312014Assets 2015: $2,282,425Liabilities 2015: $2,876Net Assets 2015: $2,279,5492015Assets 2016: $2,287,464Liabilities 2016: $4,888Net Assets 2016: $2,282,5762016Assets 2017: $2,485,616Liabilities 2017: $3,866Net Assets 2017: $2,481,7502017Assets 2018: $2,521,950Liabilities 2018: $2,520Net Assets 2018: $2,519,4302018Assets 2019: $2,664,370Liabilities 2019: $3,046Net Assets 2019: $2,661,3242019Assets 2020: $2,869,049Liabilities 2020: $3,333Net Assets 2020: $2,865,7162020Assets 2021: $2,907,314Liabilities 2021: $3,229Net Assets 2021: $2,904,0852021Assets 2022: $2,994,251Liabilities 2022: $2,506Net Assets 2022: $2,991,7452022Assets 2023: $3,017,394Liabilities 2023: $3,256Net Assets 2023: $3,014,1382023Assets 2024: $3,209,422Liabilities 2024: $4,822Net Assets 2024: $3,204,6002024

Highlighted filing

2016

Assets$2,287,464
Liabilities$4,888
Net Assets$2,282,576
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0Expenses 2011: $180,0662011Expenses 2012: $203,7152012Revenue 2013: $243,645Expenses 2013: $209,590Net Income 2013: $34,0552013Revenue 2014: $227,350Expenses 2014: $210,936Net Income 2014: $16,4142014Revenue 2015: $261,579Expenses 2015: $216,761Net Income 2015: $44,8182015Revenue 2016: $214,803Expenses 2016: $211,776Net Income 2016: $3,0272016Revenue 2017: $413,537Expenses 2017: $214,363Net Income 2017: $199,1742017Revenue 2018: $289,432Expenses 2018: $251,752Net Income 2018: $37,6802018Revenue 2019: $375,813Expenses 2019: $233,919Net Income 2019: $141,8942019Revenue 2020: $422,005Expenses 2020: $217,613Net Income 2020: $204,3922020Revenue 2021: $298,505Expenses 2021: $260,136Net Income 2021: $38,3692021Revenue 2022: $422,187Expenses 2022: $334,527Net Income 2022: $87,6602022Revenue 2023: $335,262Expenses 2023: $312,955Net Income 2023: $22,3072023Revenue 2024: $494,439Expenses 2024: $343,300Net Income 2024: $151,1392024

Highlighted filing

2016

Revenue$214,803
Expenses$211,776
Net Income$3,027
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$356,032
Mission and Program Overview

Mission

Operation of community cultural center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,116,229$1,124,547▲ $8,318
Land, Buildings, and Equipment, Net$1,067,576$1,052,356▼ $15,220
Savings and Temporary Cash Investments$89,207$97,798▲ $8,591
Cash and Non-Interest-Bearing Accounts$6,506$10,639▲ $4,133
Total Assets$2,282,425$2,287,464▲ $5,039
Other Assets Total$2,907$2,124▼ $783
Liabilities
Accounts Payable and Accrued Expenses$2,876$4,888▲ $2,012
Total Liabilities$2,876$4,888▲ $2,012
Net Assets / Fund Balance
Unrestricted Net Assets$1,179,265$1,158,029▼ $21,236
Permanently Rstr Net Assets$749,383$749,383→ $0
Temporarily Rstr Net Assets$350,901$375,164▲ $24,263
Total Net Assets Fund Balance$2,279,549$2,282,576▲ $3,027
Total Liabilities and Net Assets / Fund Balance$2,282,425$2,287,464▲ $5,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$579,573$413,274$992,847
Land$448,185-$448,185
Equipment$24,598$264,498$289,096

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,116,229-▲ $43,874$20,000$1,124,547
2015$1,077,594-▲ $94,385$40,000$1,116,229
2014$1,043,721-▲ $89,933$40,000$1,077,594
2013$1,015,797-▲ $84,259$40,000$1,043,721
2012$1,001,600-▲ $50,050$20,000$1,015,797
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Raiti WaernessChair
Barbara FultonMember
Dawn Dawson WexoMember
Jeanne DinicolaMember
Migael SchereerMember
Shawn WesterveltMember
Todd TwiggMember
Becky PresleySecretary
Chris DernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,657
Program Service Revenue
$64,457
Investment Income
$43,974
Other Revenue
$9,715
All Other Contributions
$43,212
Change in Net Assets
$3,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,398
Salaries, Compensation, and Employee Benefits$93,378
Total Fundraising Expense$3,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,971$5,356$2,678$86,005
Depreciation Depletion$28,911$0$0$28,911
Occupancy$22,830$0$0$22,830
Fees for Service Investment Mgmnt Fees$0$15,556$0$15,556
Insurance$7,800$450$0$8,250
Payroll Taxes$6,684$459$230$7,373
Office Expenses$4,816$0$917$5,733
Advertising$4,109$0$66$4,175
Other Expenses$3,845$0$0$3,845
Fees for Services Other$1,228$0$0$1,228
Fees for Services Accounting$0$970$0$970
Conferences and Meetings$503$0$0$503
Total Functional Expenses$184,997$22,791$3,988$211,776
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,278
Fundraising Direct Expenses$7,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Tour$28,374$8,054$2,569$5,485
High Tea$7,224$5,224$630$4,594
Total Events$35,598$13,278$7,449$5,829
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Lopez Community Center Association
EIN
94-3070073
Phone
3604682203
Address
PO Box 291, Lopez Island, WA 98261

Signing Officer

Name
Chris Dern
Title
Treasurer
Phone
3604682203
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raiti Waerness
Formed
1988
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
235

Preparer

Firm
Barbara L Nason CPA
Address
PO BOX 57, LOPEZ ISLAND, WA 98261-0057
Preparer
Barbara L Nason
Phone
3604682719
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“An electronic copy of the Form 990 is delivered to all Board members for review before filing the 990.”

Pt VI, Line 15A

“The Search Committee provides recommendations to the Board of their findings regarding compensation of the Executive Director. In addition, the Finance Committee periodically provides recommendations regarding compensation analysis of the Executive Director position.”

Pt VI, Line 19

“Governing policies, tax returns, and financial records are available from the Center office upon request.”

Pt VI, Line 12C

“All Board members report formally at Qtr 4 Board meeting and re-affirm annually at that scheduled meeting.”

Form 990EZ, Part II, Line 24

“Endowment Fund in trust”

Form 990EZ, Part II, Line 26

“PR Taxes Withheld”

Form 990EZ, Part II, Line 26

“Advance deposits held”

Raw XML AppendixShowing 400 of 461 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/SavingsAndTempCashInvstGrp/BOYAmt089207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0427985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0185911
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0324478
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69270
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.72050
IRS990ScheduleA/PublicSupportTotal170Amt0425263
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0427985
IRS990ScheduleA/TotalSupportAmt0613896
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0579573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0413274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0992847
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt015556
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01116229
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01124547
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt043874
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01077594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01116229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt016060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01043721
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01077594
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt089933
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt016335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01015797
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01043721
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt084259
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt015853
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01001600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01015797
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289096
IRS990ScheduleD/LandGrp/BookValueAmt0448185
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0448185
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.66640
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.33360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01052356
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022320
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020320
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07449
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Home Tour
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0High Tea
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02276
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01974
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013278
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05829
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03199
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0630
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An electronic copy of the Form 990 is delivered to all Board members for review before filing the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Search Committee provides recommendations to the Board of their findings regarding compensation of the Executive Director. In addition, the Finance Committee periodically provides recommendations regarding compensation analysis of the Executive Director position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing policies, tax returns, and financial records are available from the Center office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Board members report formally at Qtr 4 Board meeting and re-affirm annually at that scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Endowment Fund in trust
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PR Taxes Withheld
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advance deposits held
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0350901
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0375164
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02282425
IRS990/TotalAssetsEOYAmt02287464
IRS990/TotalAssetsGrp/BOYAmt02282425
IRS990/TotalAssetsGrp/EOYAmt02287464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096657
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03988
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02876
IRS990/TotalLiabilitiesEOYAmt04888

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,287,464
Liabilities
$4,888
Net assets
$2,282,576
Revenue
$214,803
Expenses
$211,776
Net income
$3,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.20$0.49$0.34$0.15
2023Summary only. Only limited summary data is available for this year.$3.02$0.00$3.01$0.34$0.31$0.02
2022Summary only. Only limited summary data is available for this year.$2.99$0.00$2.99$0.42$0.33$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.90$0.30$0.26$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$0.42$0.22$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.38$0.23$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.29$0.25$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.48$0.41$0.21$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.28$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.26$0.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.23$0.23$0.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.24$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.18$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.18