Civic Intelligence

Refrigerating Engineers and Technicians Association

990 • Fiscal year 2017 • EIN 95-2247299

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

Organization ProfileWWW.RETA.COM
1035 2nd Avenue SEAlbany, OR 97321

(541) 497-2955

Siviq Scores

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

Liabilities / Assets

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

20%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$150,139

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

42%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-2.2%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,961,552

Up $583,011 (+42%) from 2016

Net Assets

Up

$1,754,405

Up $585,231 (+50%) from 2016

Liabilities

Down

$207,147

Down $2,220 (-1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin87th percentile

Revenue

Down

$2,926,453

Down $66,288 (-2.2%) from 2016

Expenses

Down

$2,341,222

Down $642,555 (-22%) from 2016

Net Income

Up

$585,231

Up $576,267 (+6429%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $958,327Liabilities 2010: $252,863Net Assets 2010: $705,4642010Assets 2011: $1,163,455Liabilities 2011: $258,203Net Assets 2011: $905,2522011Assets 2012: $1,231,679Liabilities 2012: $327,076Net Assets 2012: $904,6032012Assets 2013: $1,454,259Liabilities 2013: $322,253Net Assets 2013: $1,132,0062013Assets 2014: $1,411,224Liabilities 2014: $372,329Net Assets 2014: $1,038,8952014Assets 2015: $1,360,270Liabilities 2015: $200,060Net Assets 2015: $1,160,2102015Assets 2016: $1,378,541Liabilities 2016: $209,367Net Assets 2016: $1,169,1742016Assets 2017: $1,961,552Liabilities 2017: $207,147Net Assets 2017: $1,754,4052017Assets 2018: $2,783,768Liabilities 2018: $1,126,872Net Assets 2018: $1,656,8962018Assets 2019: $3,191,824Liabilities 2019: $1,263,000Net Assets 2019: $1,928,8242019Assets 2020: $3,409,099Liabilities 2020: $1,147,606Net Assets 2020: $2,261,4932020Assets 2021: $4,151,388Liabilities 2021: $1,330,830Net Assets 2021: $2,820,5582021Assets 2022: $5,065,331Liabilities 2022: $1,096,975Net Assets 2022: $3,968,3562022Assets 2023: $5,249,894Liabilities 2023: $850,993Net Assets 2023: $4,398,9012023Assets 2024: $6,038,067Liabilities 2024: $801,867Net Assets 2024: $5,236,2002024

Highlighted filing

2017

Assets$1,961,552
Liabilities$207,147
Net Assets$1,754,405
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,698,097Expenses 2010: $1,465,672Net Income 2010: $232,4252010Expenses 2011: $1,528,5082011Expenses 2012: $2,105,8822012Revenue 2013: $2,331,749Expenses 2013: $2,104,346Net Income 2013: $227,4032013Revenue 2014: $2,313,416Expenses 2014: $2,406,527Net Income 2014: -$93,1112014Revenue 2015: $2,519,825Expenses 2015: $2,398,510Net Income 2015: $121,3152015Revenue 2016: $2,992,741Expenses 2016: $2,983,777Net Income 2016: $8,9642016Revenue 2017: $2,926,453Expenses 2017: $2,341,222Net Income 2017: $585,2312017Revenue 2018: $2,875,781Expenses 2018: $2,778,628Net Income 2018: $97,1532018Revenue 2019: $3,071,073Expenses 2019: $2,799,145Net Income 2019: $271,9282019Revenue 2020: $1,984,697Expenses 2020: $1,652,028Net Income 2020: $332,6692020Revenue 2021: $2,984,276Expenses 2021: $2,425,211Net Income 2021: $559,0652021Revenue 2022: $3,748,782Expenses 2022: $2,600,984Net Income 2022: $1,147,7982022Revenue 2023: $3,798,324Expenses 2023: $3,367,779Net Income 2023: $430,5452023Revenue 2024: $4,320,332Expenses 2024: $3,483,033Net Income 2024: $837,2992024

Highlighted filing

2017

Revenue$2,926,453
Expenses$2,341,222
Net Income$585,231
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.3
Gross Receipts
$3,001,012
Mission and Program Overview

Mission

To enhance the professional development of industrial refrigeration operating and technical engineers. This is accomplished through education, certification, regional seminars, and national conferences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$987,473$1,062,578▲ $75,105
Cash and Non-Interest-Bearing Accounts$132,079$693,116▲ $561,037
Land, Buildings, and Equipment, Net$109,688$76,446▼ $33,242
Accounts Receivable$68,479$59,596▼ $8,883
Intangible Assets$39,000$31,417▼ $7,583
Prepaid Expenses and Deferred Charges$30,145$27,981▼ $2,164
Inventories for Sale or Use$5,877$4,618▼ $1,259
Total Assets$1,378,541$1,961,552▲ $583,011
Other Assets Total$5,800$5,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$131,728$113,270▼ $18,458
Deferred Revenue$28,590$62,407▲ $33,817
Mortgage Notes Payable Secured by Investment Property$49,049$31,470▼ $17,579
Total Liabilities$209,367$207,147▼ $2,220
Net Assets / Fund Balance
Unrestricted Net Assets$1,138,832$1,720,013▲ $581,181
Temporarily Rstr Net Assets$30,342$34,392▲ $4,050
Total Net Assets Fund Balance$1,169,174$1,754,405▲ $585,231
Total Liabilities and Net Assets / Fund Balance$1,378,541$1,961,552▲ $583,011

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,514$119,221$161,735
Leasehold Improvements$33,932$7,353$41,285
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim BarronExecutive DiFT$142,650$7,489$150,139
Jim BarronExecutive Director-$142,650$7,489$150,139

Board Members and Trustees

NameTitle
Todd MetskerChairman
Gene DumasPast Chairma
Eric GirvenPresident
Bengie BranhamDirector
Bill LapeDirector
Dave GulcynskiDirector
Frank KologinczakDirector
Jacqueline KirkmanDirector
Keith HarperDirector
Matt HayesDirector
Mike HawkinsDirector
Pete LepschatDirector
Pete RoggowDirector
Richard Veloz JrDirector
Troy BakerDirector
Arlie FarleyExecutive V.
Bret SwansonPast Directo
Kent HarmonPast Directo
Eric TealeSecond V.p.
Vern SandersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,550
Program Service Revenue
$2,587,484
Investment Income
$2,396
Other Revenue
$332,023
All Other Contributions
$4,550
Change in Net Assets
$585,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,926,453
Total Revenue per Audited Statements
$2,926,453
Total Revenue per Form 990
$2,926,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,396,569
Salaries, Compensation, and Employee Benefits$944,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$574,878
All Other Expenses---$273,367
Conferences and Meetings---$196,227
Other Employee Benefits---$176,941
Current Officers, Directors, Trustees, and Key Employees---$142,650
Fees for Services Other---$104,477
Other Expenses---$82,249
Advertising---$60,804
Occupancy---$51,363
Payroll Taxes---$50,184
Office Expenses---$43,493
Depreciation Depletion---$40,825
Travel---$36,049
Fees for Services Accounting---$23,803
Insurance---$6,562
Interest---$3,953
Fees for Services Legal---$20
Total Functional Expenses$0$0$0$2,341,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,341,222
Total Expenses per Audited Statements$2,341,222
Total Expenses per Form 990$2,341,222
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 6

“Members consist of 47 chapters in various states. All members are the owners of the association.”

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

“Election of officers and board members takes place at the annual meeting.”

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

“Executive committee and board approve budget for executive director salary.”

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

“The review of the form 990 is an agenda item on the board's meeting agenda. Per board policy, the 990 must be reviewed and approved by the board before it is signed or filed.”

Form 990, Page 6, Part VI, Line 12C

“The board looks at anything that might be a conflict of interest as needed at the board meetings. The board meets annually to update their conflict of interest statements. When a conflict of interest is identified, the executive director advises members when business decisions are pending that they should formally abstain from the decision making.”

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

“Board members approve budget for executive director's compensation.”

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

“Officers and directors are not paid.”

Form 990, Page 6, Part VI, Line 19

“Constitution, bylaws, policies, and procedures are available on the website. The 990 is available at the office for review.”

Filing and Contact Details

Filer

Filer Name
Refrigerating Engineers and
EIN
95-2247299
Phone
5414972955
Address
1035 2ND AVENUE SE, ALBANY, OR 97321

Signing Officer

Name
Jim Barron
Title
Executive Director
Phone
5414972955
Signed
2018-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Barron
Formed
1910
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
12
Volunteers
18

Preparer

Firm
Acumen Financial Services Group Pc
Address
317 FIRST AVENUE WEST SUITE 301, ALBANY, OR 97321
Preparer
Kendra Steph
Phone
5036829600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Breeze newsletter, technical report, and pipeline.”

Form 990, Part IX, Line 24E

“Credit card & bank fees 74,590 0 0 readership costs 46,980 0 0 telephone & utilities 37,318 0 0 computer services 31,354 0 0 dues and subscriptions 29,463 0 0 entertainment 20,463 0 0 graphics 19,258 0 0 exhibits and awards 13,425 0 0 chapter support expense 314 0 0 miscellaneous 202 0 0 total 273,367 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association has been granted a tax-exempt status under section 501(c) (6) of the internal revenue code as an entity organized and operated as a business league, and a similar provision in the oregon tax code. The association is required to pay federal and state taxes only on its net unrelated business income for advertising. The association believes that it has appropriate support for any tax positions taken and, therefore, does not have any uncertain tax positions that are material to the financial statements for the year ended december 31, 2017. The federal, oregon, and california tax-exempt and income tax returns of the association for 2014 through 2016 are subject to examination by the internal revenue service, oregon department of revenue, and california franchise tax board, generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE V.
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECOND V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt19PAST DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
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IRS990/MissionDesc0TO ENHANCE THE PROFESSIONAL DEVELOPMENT OF INDUSTRIAL REFRIGERATION OPERATING AND TECHNICAL ENGINEERS. THIS IS ACCOMPLISHED THROUGH EDUCATION, CERTIFICATION, REGIONAL SEMINARS, AND NATIONAL CONFERENCES.
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IRS990/NetAssetsOrFundBalancesEOYAmt01754405
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0332023
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IRS990/OccupancyGrp/TotalAmt051363
IRS990/OfficeExpensesGrp/TotalAmt043493
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1WEB FEES AND CONSULTING
IRS990/OtherExpensesGrp/Desc2CHAPTER REBATES
IRS990/OtherExpensesGrp/Desc3AUDIO VISUAL AND SPEAKERS
IRS990/OtherExpensesGrp/TotalAmt0226432
IRS990/OtherExpensesGrp/TotalAmt1143845
IRS990/OtherExpensesGrp/TotalAmt2103100
IRS990/OtherExpensesGrp/TotalAmt382249
IRS990/OtherSalariesAndWagesGrp/TotalAmt0574878
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt050184
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027981
IRS990/PrincipalOfficerNm0JIM BARRON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE & SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1DUES AND MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2CERTIFICATION AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3NEWSLETTER ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4CLASSIFIED ADVERTISING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412825
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt091550
IRS990/ProgSrvcAccomActy2Grp/Desc0WEB TRAINING AND CERTIFICATION ESTABLISHES THAT AN INDIVIDUAL HAS MET RETA'S EXPERIENCE, EDUCATION, SKILL LEVEL AND TEST REQUIREMENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATION SALES- SALES OF BOOKS AND MERCHANDISE TO MEMBERS AND NON MEMBERS PERTAINING TO REFRIGERATION AND TECHNOLOGY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BREEZE NEWSLETTER, TECHNICAL REPORT, AND PIPELINE.
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IRS990/ReconcilationRevenueExpnssAmt0585231
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS BEEN GRANTED A TAX-EXEMPT STATUS UNDER SECTION 501(C) (6) OF THE INTERNAL REVENUE CODE AS AN ENTITY ORGANIZED AND OPERATED AS A BUSINESS LEAGUE, AND A SIMILAR PROVISION IN THE OREGON TAX CODE. THE ASSOCIATION IS REQUIRED TO PAY FEDERAL AND STATE TAXES ONLY ON ITS NET UNRELATED BUSINESS INCOME FOR ADVERTISING. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2017. THE FEDERAL, OREGON, AND CALIFORNIA TAX-EXEMPT AND INCOME TAX RETURNS OF THE ASSOCIATION FOR 2014 THROUGH 2016 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, OREGON DEPARTMENT OF REVENUE, AND CALIFORNIA FRANCHISE TAX BOARD, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JIM BARRON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BREEZE NEWSLETTER, TECHNICAL REPORT, AND PIPELINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS CONSIST OF 47 CHAPTERS IN VARIOUS STATES. ALL MEMBERS ARE THE OWNERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF OFFICERS AND BOARD MEMBERS TAKES PLACE AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMMITTEE AND BOARD APPROVE BUDGET FOR EXECUTIVE DIRECTOR SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE REVIEW OF THE FORM 990 IS AN AGENDA ITEM ON THE BOARD'S MEETING AGENDA. PER BOARD POLICY, THE 990 MUST BE REVIEWED AND APPROVED BY THE BOARD BEFORE IT IS SIGNED OR FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD LOOKS AT ANYTHING THAT MIGHT BE A CONFLICT OF INTEREST AS NEEDED AT THE BOARD MEETINGS. THE BOARD MEETS ANNUALLY TO UPDATE THEIR CONFLICT OF INTEREST STATEMENTS. WHEN A CONFLICT OF INTEREST IS IDENTIFIED, THE EXECUTIVE DIRECTOR ADVISES MEMBERS WHEN BUSINESS DECISIONS ARE PENDING THAT THEY SHOULD FORMALLY ABSTAIN FROM THE DECISION MAKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEMBERS APPROVE BUDGET FOR EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICERS AND DIRECTORS ARE NOT PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSTITUTION, BYLAWS, POLICIES, AND PROCEDURES ARE AVAILABLE ON THE WEBSITE. THE 990 IS AVAILABLE AT THE OFFICE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD & BANK FEES 74,590 0 0 READERSHIP COSTS 46,980 0 0 TELEPHONE & UTILITIES 37,318 0 0 COMPUTER SERVICES 31,354 0 0 DUES AND SUBSCRIPTIONS 29,463 0 0 ENTERTAINMENT 20,463 0 0 GRAPHICS 19,258 0 0 EXHIBITS AND AWARDS 13,425 0 0 CHAPTER SUPPORT EXPENSE 314 0 0 MISCELLANEOUS 202 0 0 TOTAL 273,367 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,961,552
Liabilities
$207,147
Net assets
$1,754,405
Revenue
$2,926,453
Expenses
$2,341,222
Net income
$585,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.04$0.80$5.24$4.32$3.48$0.84
2023Detailed filing. Detailed filing data is available for this year.$5.25$0.85$4.40$3.80$3.37$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.07$1.10$3.97$3.75$2.60$1.15
2021Detailed filing. Detailed filing data is available for this year.$4.15$1.33$2.82$2.98$2.43$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.41$1.15$2.26$1.98$1.65$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.19$1.26$1.93$3.07$2.80$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.78$1.13$1.66$2.88$2.78$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.21$1.75$2.93$2.34$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.21$1.17$2.99$2.98$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.20$1.16$2.52$2.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.37$1.04$2.31$2.41$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.32$1.13$2.33$2.10$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.33$0.90$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.26$0.91$1.53
2010Summary only. Only limited summary data is available for this year.$0.96$0.25$0.71$1.70$1.47$0.23