Civic Intelligence

Reche Canyon Mutual Water Co

990 • Fiscal year 2019 • EIN 95-6085904

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 20, 2020

Organization Profile
2651 Reche Canyon Road Suite 5037Colton, CA 92324

(951) 858-5150

Siviq Scores

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

Liabilities / Assets

61st percentile

0.04x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.16x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

49%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-5.4%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$179,314

Up $22,600 (+14%) from 2018

Net Assets

Up

$171,814

Up $22,600 (+15%) from 2018

Liabilities

Flat

$7,500

Flat from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin94th percentile

Revenue

Down

$46,505

Down $2,678 (-5.4%) from 2018

Expenses

Down

$23,851

Down $6,387 (-21%) from 2018

Net Income

Up

$22,654

Up $3,709 (+20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2017: $138,184Liabilities 2017: $7,500Net Assets 2017: $130,6842017Assets 2018: $156,714Liabilities 2018: $7,500Net Assets 2018: $149,2142018Assets 2019: $179,314Liabilities 2019: $7,500Net Assets 2019: $171,8142019Assets 2020: $188,995Liabilities 2020: $7,500Net Assets 2020: $181,4952020Assets 2021: $202,671Liabilities 2021: $7,500Net Assets 2021: $195,1712021Assets 2022: $182,040Liabilities 2022: $7,500Net Assets 2022: $174,5402022Assets 2023: $184,830Liabilities 2023: $7,500Net Assets 2023: $177,3302023Assets 2024: $173,124Liabilities 2024: $7,500Net Assets 2024: $165,6242024Assets 2025: $175,300Liabilities 2025: $7,500Net Assets 2025: $167,8002025

Highlighted filing

2019

Assets$179,314
Liabilities$7,500
Net Assets$171,814
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $47,090Expenses 2017: $26,698Net Income 2017: $20,3922017Revenue 2018: $49,183Expenses 2018: $30,238Net Income 2018: $18,9452018Revenue 2019: $46,505Expenses 2019: $23,851Net Income 2019: $22,6542019Revenue 2020: $38,051Expenses 2020: $21,833Net Income 2020: $16,2182020Revenue 2021: $42,302Expenses 2021: $28,626Net Income 2021: $13,6762021Revenue 2022: $33,245Expenses 2022: $44,005Net Income 2022: -$10,7602022Revenue 2023: $30,162Expenses 2023: $27,372Net Income 2023: $2,7902023Revenue 2024: $31,336Expenses 2024: $43,042Net Income 2024: -$11,7062024Revenue 2025: $35,628Expenses 2025: $33,450Net Income 2025: $2,1782025

Highlighted filing

2019

Revenue$46,505
Expenses$23,851
Net Income$22,654
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 20, 2020
Return Version
2019v5.0
Gross Receipts
$46,505
Mission and Program Overview

Mission

A mutual service corporation organized to provide water for the residents and businesses of reche canyon in the area of the mutual service corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$54,692$77,292▲ $22,600
Savings and Temporary Cash Investments$56,552$75,226▲ $18,674
Cash and Non-Interest-Bearing Accounts$66,633$70,587▲ $3,954
Pd in Cap Srpls Land Bldg Eqp Fund$69,522$69,522→ $0
Land, Buildings, and Equipment, Net$33,529$33,501▼ $28
Cap Stk Tr Prin Current Funds$25,000$25,000→ $0
Total Assets$156,714$179,314▲ $22,600
Liabilities
Other Liabilities$7,500$7,500→ $0
Total Liabilities$7,500$7,500→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,214$171,814▲ $22,600
Total Liabilities and Net Assets / Fund Balance$156,714$179,314▲ $22,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$202,708$202,708
Land$33,501-$33,501
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tom ReedPresident
Joan ReedSecretary
Sherry L ScottTreasurer
Tom OdgersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$46,266
Program Service Revenue
$0
Investment Income
$239
Other Revenue
$0
Change in Net Assets
$22,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$20,742$3,109-$23,851
Total Functional Expenses$20,742$3,109$0$23,851
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
Due to Affiliates$7,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Reche Canyon Mutual Water Co
EIN
95-6085904
Phone
9518585150
Address
2651 RECHE CANYON ROAD SUITE 5037, COLTON, CA 92324

Signing Officer

Name
Sherry L Scott
Title
Treasurer
Phone
9518585150
Signed
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry L Scott
Formed
2017
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Lucia & Co Cpas Inc
Address
1887 BUSINESS CENTER DR STE 4A, SAN BERNARDINO, CA 92408-3401
Preparer
Lauri K Pitcher
Phone
9098900104
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees 0 210 0 license & permits 0 1,299 0 office supplies 3,780 0 0 repairs 1,979 0 0 state taxes 0 1,600 0 utilities 10,113 0 0 water testing 4,870 0 0 total 20,742 3,109 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -28 penalties -26 total -54”

Raw XML Appendix251 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A MUTUAL SERVICE CORPORATION ORGANIZED TO PROVIDE WATER FOR THE RESIDENTS AND BUSINESSES OF RECHE CANYON IN THE AREA OF THE MUTUAL SERVICE CORPORATION.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SHERRY L SCOTT
IRS990/BooksInCareOfDetail/PhoneNum09518585150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02651 RECHE CANYON ROAD 5033
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092324
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt066633
IRS990/CashNonInterestBearingGrp/EOYAmt070587
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046266
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0239
IRS990/CYOtherExpensesAmt023851
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt022654
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IRS990/CYTotalExpensesAmt023851
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt046505
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE WATER FOR THE RESIDENTS AND BUSINESSES OF RECHE CANYON, CA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03109
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020742
IRS990/FeesForServicesOtherGrp/TotalAmt023851
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM ODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOAN REED
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM REED
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERRY L SCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt046505
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0239
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0202708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033501
IRS990/LandBldgEquipCostOrOtherBssAmt0236209
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt046266
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A MUTUAL SERVICE CORPORATION ORGANIZED TO PROVIDE WATER FOR THE RESIDENTS AND BUSINESSES OF RECHE CANYON IN THE AREA OF THE MUTUAL SERVICE CORPORATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0149214
IRS990/NetAssetsOrFundBalancesEOYAmt0171814
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-54
IRS990/OtherLiabilitiesGrp/BOYAmt07500
IRS990/OtherLiabilitiesGrp/EOYAmt07500
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt069522
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt069522
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHERRY L SCOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049073
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt030238
IRS990/PYRevenuesLessExpensesAmt018945
IRS990/PYTotalExpensesAmt030238
IRS990/PYTotalRevenueAmt049183
IRS990/ReconcilationRevenueExpnssAmt022654
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt054692
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt077292
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075226
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202708
IRS990ScheduleD/LandGrp/BookValueAmt033501
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033501
IRS990ScheduleD/TotalLiabilityAmt07500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 0 210 0 LICENSE & PERMITS 0 1,299 0 OFFICE SUPPLIES 3,780 0 0 REPAIRS 1,979 0 0 STATE TAXES 0 1,600 0 UTILITIES 10,113 0 0 WATER TESTING 4,870 0 0 TOTAL 20,742 3,109 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -28 PENALTIES -26 TOTAL -54
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0156714
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IRS990/TotalContributionsAmt046266
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020742
IRS990/TotalFunctionalExpensesGrp/TotalAmt023851
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02651 RECHE CANYON ROAD 5033
IRS990/USAddress/CityNm0COLTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092324
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY L SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09518585150
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECHE CANYON MUTUAL WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0RECH
ReturnHeader/Filer/EIN0956085904
ReturnHeader/Filer/PhoneNum09518585150
ReturnHeader/Filer/USAddress/AddressLine1Txt02651 RECHE CANYON ROAD SUITE 5037
ReturnHeader/Filer/USAddress/CityNm0COLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092324
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-02-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:41:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330375937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUCIA & CO CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01887 BUSINESS CENTER DR STE 4A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN BERNARDINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0924083401
ReturnHeader/PreparerPersonGrp/PhoneNum09098900104
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURI K PITCHER
ReturnHeader/ReturnTs02020-02-24T17:41:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,314
Liabilities
$7,500
Net assets
$171,814
Revenue
$46,505
Expenses
$23,851
Net income
$22,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.75$0.08$1.68$0.36$0.33$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.08$1.66$0.31$0.43$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.08$1.77$0.30$0.27$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.08$1.75$0.33$0.44$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.08$1.95$0.42$0.29$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.08$1.81$0.38$0.22$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.08$1.72$0.47$0.24$0.23
2018Summary only. Only limited summary data is available for this year.$1.57$0.08$1.49$0.49$0.30$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.08$1.31$0.47$0.27$0.20