Civic Intelligence

Stillwaters Estates Foundation

990 • Fiscal year 2014 • EIN 94-3188039

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A

View Organization Page

2800 Cooks Hill RoadCentralia, WA 98531

(360) 736-1551

Siviq Scores

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

Liabilities / Assets

84th percentile

0.67x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.45x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.4%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$4,957,930

Down $53,263 (-1.1%) from 2013

Net Assets

Up

$1,652,004

Up $263,771 (+19%) from 2013

Liabilities

Down

$3,305,926

Down $317,034 (-8.8%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin66th percentile

Revenue

Up

$2,279,444

Up $65,737 (+3.0%) from 2013

Expenses

Down

$2,064,805

Down $107,603 (-5.0%) from 2013

Net Income

Up

$214,639

Up $173,340 (+420%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,455,692Liabilities 2010: $4,015,191Net Assets 2010: $1,440,5012010Assets 2011: $5,199,832Liabilities 2011: $3,884,571Net Assets 2011: $1,315,2612011Assets 2012: $5,107,463Liabilities 2012: $3,760,529Net Assets 2012: $1,346,9342012Assets 2013: $5,011,193Liabilities 2013: $3,622,960Net Assets 2013: $1,388,2332013Assets 2014: $4,957,930Liabilities 2014: $3,305,926Net Assets 2014: $1,652,0042014Assets 2015: $4,933,277Liabilities 2015: $3,059,051Net Assets 2015: $1,874,2262015Assets 2016: $4,954,388Liabilities 2016: $2,853,278Net Assets 2016: $2,101,1102016Assets 2017: $4,787,509Liabilities 2017: $2,534,312Net Assets 2017: $2,253,1972017Assets 2018: $4,378,044Liabilities 2018: $2,256,939Net Assets 2018: $2,121,1052018Assets 2019: $4,130,945Liabilities 2019: $1,962,158Net Assets 2019: $2,168,7872019Assets 2020: $4,132,701Liabilities 2020: $1,915,488Net Assets 2020: $2,217,2132020Assets 2021: $3,907,672Liabilities 2021: $1,461,802Net Assets 2021: $2,445,8702021Assets 2022: $3,708,291Liabilities 2022: $1,692,448Net Assets 2022: $2,015,8432022Assets 2023: $3,605,096Liabilities 2023: $2,130,493Net Assets 2023: $1,474,6032023Assets 2024: $209,954Liabilities 2024: $0Net Assets 2024: $209,9542024

Highlighted filing

2014

Assets$4,957,930
Liabilities$3,305,926
Net Assets$1,652,004
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,187,7112010Revenue 2011: $2,109,499Expenses 2011: $2,234,739Net Income 2011: -$125,2402011Expenses 2012: $2,119,4322012Revenue 2013: $2,213,707Expenses 2013: $2,172,408Net Income 2013: $41,2992013Revenue 2014: $2,279,444Expenses 2014: $2,064,805Net Income 2014: $214,6392014Revenue 2015: $2,303,696Expenses 2015: $2,081,948Net Income 2015: $221,7482015Revenue 2016: $2,382,506Expenses 2016: $2,155,622Net Income 2016: $226,8842016Revenue 2017: $2,321,384Expenses 2017: $2,169,297Net Income 2017: $152,0872017Revenue 2018: $1,972,286Expenses 2018: $2,104,378Net Income 2018: -$132,0922018Revenue 2019: $2,187,789Expenses 2019: $2,140,107Net Income 2019: $47,6822019Revenue 2020: $2,125,608Expenses 2020: $2,077,182Net Income 2020: $48,4262020Revenue 2021: $2,360,849Expenses 2021: $2,132,192Net Income 2021: $228,6572021Revenue 2022: $1,751,791Expenses 2022: $2,181,818Net Income 2022: -$430,0272022Revenue 2023: $1,812,521Expenses 2023: $2,353,761Net Income 2023: -$541,2402023Revenue 2024: $1,898,531Expenses 2024: $1,101,183Net Income 2024: $797,3482024

Highlighted filing

2014

Revenue$2,279,444
Expenses$2,064,805
Net Income$214,639
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,279,444
Mission and Program Overview

Mission

To provide housing, health care and financial security for the elderly.

To provide housing, health care and financial security for the aged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,483,350$3,347,420▼ $135,930
Rtn Earn Endowment Incm Other Fnds$836,428$1,051,067▲ $214,639
Pd in Cap Srpls Land Bldg Eqp Fund$600,937$600,937→ $0
Cash and Non-Interest-Bearing Accounts$126,599$193,520▲ $66,921
Inventories for Sale or Use$7,174$7,174→ $0
Intangible Assets$8,042$6,287▼ $1,755
Accounts Receivable-$5,985-
Prepaid Expenses and Deferred Charges$8,638$2,463▼ $6,175
Savings and Temporary Cash Investments-$0-
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-
Total Assets$5,011,764$4,957,930▼ $53,834
Other Assets Total$1,377,961$1,395,081▲ $17,120
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,529,350$3,262,497▼ $266,853
Other Liabilities$45,049$43,429▼ $1,620
Total Liabilities$3,574,399$3,305,926▼ $268,473
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,437,365$1,652,004▲ $214,639
Total Liabilities and Net Assets / Fund Balance$5,011,764$4,957,930▼ $53,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,006,796$2,579,618$5,586,414
Land$321,000-$321,000
Equipment$19,380$168,071$187,451
Other Land Buildings$244$87,533$87,777
Other Assets Org$400--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Tom DurginPresident
Paul WilliamsVice President
Bill BrumsickleDirector
Doris WoodDirector
Dr Henry KirkDirector
Klaus WallisDirector
Carol Lee RickardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$850
Program Service Revenue
$2,222,136
Investment Income
$640
Other Revenue
$55,818
All Other Contributions
$850
Change in Net Assets
$214,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,238,854
Other Expenses$825,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,071,311--$1,071,311
Depreciation Depletion$146,063--$146,063
Interest$134,438--$134,438
Payroll Taxes$119,231--$119,231
All Other Expenses$86,325--$86,325
Other Expenses$53,658--$53,658
Other Employee Benefits$48,312--$48,312
Insurance$30,494--$30,494
Advertising$8,011--$8,011
Office Expenses$6,574--$6,574
Fees for Services Accounting$1,180--$1,180
Travel$838--$838
Total Functional Expenses$2,064,805$0$0$2,064,805
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
Deposits-rentals, gifts, etc$31,225
Accrued labor & industries$9,683
Accrued sales and excise taxes$1,243
Med ins ded payable$1,163
Accomodations$114
Rounding$1
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 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
No
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

“David Williams and Diana Williams are husband and wife. Paul Williams is their son.”

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Stillwaters Estates Foundation
EIN
94-3188039
Phone
3607361551
Address
2800 Cooks Hill Road, Centralia, WA 98531

Signing Officer

Name
David Williams
Title
Executive Director
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
79
Volunteers
17

Preparer

Firm
Holmes & Associates CPAs PS
Address
PO Box 930, Centralia, WA 98531
Preparer
Terry L Holmes
Phone
3607360121
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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/PayrollTaxesGrp/TotalAmt0119231
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0600937
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0600937
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02463
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Housing, meals & care
IRS990/ProgramServiceRevenueGrp/Desc1Laundry service income
IRS990/ProgramServiceRevenueGrp/Desc2Meals-day care
IRS990/ProgramServiceRevenueGrp/Desc3Meals-non residents
IRS990/ProgramServiceRevenueGrp/Desc4Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02133717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02133717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442919
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053686
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0891
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0943214
IRS990/PYOtherRevenueAmt059967
IRS990/PYProgramServiceRevenueAmt02099163
IRS990/PYRevenuesLessExpensesAmt041299
IRS990/PYSalariesCompEmpBnftPaidAmt01229194
IRS990/PYTotalExpensesAmt02172408
IRS990/PYTotalRevenueAmt02213707
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0214639
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0836428
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01051067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160203
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04477
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02099163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02064925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02047689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02116570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08416766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011094
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt08576969
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02152849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02065775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02050239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02218837
IRS990ScheduleA/Total509Grp/TotalAmt08576969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02153740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02067877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02053223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02223314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08588063
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03006796
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02579618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05586414
IRS990ScheduleD/EquipmentGrp/BookValueAmt019380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187451
IRS990ScheduleD/LandGrp/BookValueAmt0321000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0321000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01244681
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1150000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc055.5 shares Stillwaters Estates, Inc
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Jackson Life Insurance Annuity
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Loan - Stillwaters Estates, Inc.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Payroll Advance
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0244
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt331225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accomodations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued labor & industries
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued sales and excise taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deposits-rentals, gifts, etc
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Med ins ded payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03347420
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01395081
IRS990ScheduleD/TotalLiabilityAmt043429
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0David Williams and Diana Williams are husband and wife. Paul Williams is their son.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,957,930
Liabilities
$3,305,926
Net assets
$1,652,004
Revenue
$2,279,444
Expenses
$2,064,805
Net income
$214,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.90$1.10$0.80
2023Detailed filing. Detailed filing data is available for this year.$3.61$2.13$1.47$1.81$2.35$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.71$1.69$2.02$1.75$2.18$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.91$1.46$2.45$2.36$2.13$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.13$1.92$2.22$2.13$2.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.13$1.96$2.17$2.19$2.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.38$2.26$2.12$1.97$2.10$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.79$2.53$2.25$2.32$2.17$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.95$2.85$2.10$2.38$2.16$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.93$3.06$1.87$2.30$2.08$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.96$3.31$1.65$2.28$2.06$0.21
2013Detailed filing. Detailed filing data is available for this year.$5.01$3.62$1.39$2.21$2.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$3.76$1.35$2.12
2011Summary only. Only limited summary data is available for this year.$5.20$3.88$1.32$2.11$2.23$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$4.02$1.44$2.19