Civic Intelligence

Kennebec Valley Humane Society

990 • Fiscal year 2020 • EIN 01-0266549

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.PETHAVENLANE.ORG
10 Pet Haven LaneAugusta, ME 04330

(207) 626-3491

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.1%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$67,642

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.0%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,497,681

Up $43,449 (+3.0%) from 2019

Net Assets

Up

$1,496,426

Up $45,853 (+3.2%) from 2019

Liabilities

Down

$1,255

Down $2,404 (-66%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin45th percentile

Revenue

Up

$882,475

Up $11,076 (+1.3%) from 2019

Expenses

Down

$855,180

Down $90,711 (-9.6%) from 2019

Net Income

Up

$27,295

Up $101,787 (+137%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $67,843Liabilities 2011: $3,272Net Assets 2011: $64,5712011Assets 2012: $91,752Liabilities 2012: -$229Net Assets 2012: $91,9812012Assets 2013: $153,633Liabilities 2013: $15,385Net Assets 2013: $138,2482013Assets 2014: $329,603Liabilities 2014: $140Net Assets 2014: $329,4632014Assets 2015: $338,175Liabilities 2015: $7,900Net Assets 2015: $330,2752015Assets 2016: $265,703Liabilities 2016: $5,114Net Assets 2016: $260,5892016Assets 2017: $491,854Liabilities 2017: $4,740Net Assets 2017: $487,1142017Assets 2018: $1,498,032Liabilities 2018: $6,053Net Assets 2018: $1,491,9792018Assets 2019: $1,454,232Liabilities 2019: $3,659Net Assets 2019: $1,450,5732019Assets 2020: $1,497,681Liabilities 2020: $1,255Net Assets 2020: $1,496,4262020Assets 2021: $2,583,616Liabilities 2021: $6,331Net Assets 2021: $2,577,2852021Assets 2022: $6,159,691Liabilities 2022: $230Net Assets 2022: $6,159,4612022Assets 2023: $9,317,332Liabilities 2023: $612,796Net Assets 2023: $8,704,5362023Assets 2024: $9,302,086Liabilities 2024: $450,206Net Assets 2024: $8,851,8802024

Highlighted filing

2020

Assets$1,497,681
Liabilities$1,255
Net Assets$1,496,426
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $480,086Expenses 2011: $516,208Net Income 2011: -$36,1222011Revenue 2012: $504,504Expenses 2012: $488,557Net Income 2012: $15,9472012Revenue 2013: $557,187Expenses 2013: $510,924Net Income 2013: $46,2632013Revenue 2014: $730,447Expenses 2014: $522,519Net Income 2014: $207,9282014Revenue 2015: $593,416Expenses 2015: $592,604Net Income 2015: $8122015Revenue 2016: $593,506Expenses 2016: $663,192Net Income 2016: -$69,6862016Revenue 2017: $991,811Expenses 2017: $765,286Net Income 2017: $226,5252017Revenue 2018: $1,026,031Expenses 2018: $843,986Net Income 2018: $182,0452018Revenue 2019: $871,399Expenses 2019: $945,891Net Income 2019: -$74,4922019Revenue 2020: $882,475Expenses 2020: $855,180Net Income 2020: $27,2952020Revenue 2021: $1,993,160Expenses 2021: $937,956Net Income 2021: $1,055,2042021Revenue 2022: $4,736,233Expenses 2022: $1,084,814Net Income 2022: $3,651,4192022Revenue 2023: $3,742,982Expenses 2023: $1,234,098Net Income 2023: $2,508,8842023Revenue 2024: $1,701,780Expenses 2024: $1,568,245Net Income 2024: $133,5352024

Highlighted filing

2020

Revenue$882,475
Expenses$855,180
Net Income$27,295
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$891,743
Mission and Program Overview

Mission

To care for, protect and place animals for adoption in lifelong homes, and to prevent cruelty to animals by educating our community in the proper and humane care of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$909,142$876,949▼ $32,193
Investments in Publicly Traded Securities$312,514$341,257▲ $28,743
Savings and Temporary Cash Investments$188,690$252,206▲ $63,516
Cash and Non-Interest-Bearing Accounts$43,886$19,369▼ $24,517
Total Assets$1,454,232$1,497,681▲ $43,449
Other Assets Total-$7,900-
Liabilities
Accounts Payable and Accrued Expenses$3,539$1,167▼ $2,372
Other Liabilities$120$88▼ $32
Total Liabilities$3,659$1,255▼ $2,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,370,573$1,416,426▲ $45,853
Net Assets With Donor Restrictions$80,000$80,000→ $0
Total Net Assets Fund Balance$1,450,573$1,496,426▲ $45,853
Total Liabilities and Net Assets / Fund Balance$1,454,232$1,497,681▲ $43,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$536,290$816,338$1,352,628
Land$338,614-$338,614
Equipment$2,045$233,797$235,842
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hillary RobertsExecutive DiFT$64,938$2,704$67,642

Board Members and Trustees

NameTitle
Amy ReesPresident
Chris WaltersDirector
Dave BennerDirector
Karen Kearny MacgillivrayDirector
Kim NixonDirector
Logan McneillDirector
Erin BechardSecretary
Nate RudyTreasurer
Jane LincolnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$452,443
Program Service Revenue
$404,234
Investment Income
$11,201
Other Revenue
$14,597
All Other Contributions
$433,100
Change in Net Assets
$27,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,459
Other Expenses$347,721
Total Fundraising Expense$58,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,860$37,997$31,602$378,459
Occupancy$63,538$7,817$6,501$77,856
Current Officers, Directors, Trustees, and Key Employees$33,821$27,057$6,764$67,642
All Other Expenses$30,701$6,441$5$37,147
Payroll Taxes$30,212$3,716$3,092$37,020
Depreciation Depletion$27,834$3,424$2,848$34,106
Insurance$22,026$2,710$2,254$26,990
Other Employee Benefits$20,716$1,633$1,989$24,338
Other Expenses$20,500--$20,500
Fees for Services Other$11,224$1,381$1,148$13,753
Advertising$9,224-$2,078$11,302
Fees for Services Accounting-$11,128-$11,128
Information Technology$3,116$383$319$3,818
Office Expenses$2,139$263$219$2,621
Total Functional Expenses$692,411$103,950$58,819$855,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,865
Fundraising Direct Expenses$9,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mutt Strut$12,792$12,792-$12,792
Auction$24,348$11,073$400$10,673
Total Events$37,140$23,865$9,268$14,597
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$88
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
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

“The 990 is signed by the treasurer when filed and is reported to the board members as being available for review as requested”

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

“Board members are made aware of the policy and reminded annually of the need to disclose any conflicts”

Form 990, Page 6, Part VI, Line 19

“The organization makes available to the public, upon request, its governing documents, policies and financial statements as well as at its annual meeting and in the annual report”

Filing and Contact Details

Filer

Filer Name
Kennebec Valley Humane Society
EIN
01-0266549
Phone
2076263491
Address
10 PET HAVEN LANE, AUGUSTA, ME 04330

Signing Officer

Name
Hillary Roberts
Title
Executive Director
Phone
2076263491
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hillary Roberts
Formed
1927
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
117

Preparer

Firm
Nicholson Michaud & Nadeau Cpas
Address
76 SILVER ST, WATERVILLE, ME 04901-6528
Preparer
Derek J Gervais CPA
Phone
2078727077
Raw XML AppendixShowing 400 of 457 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/ProgramServicesAmt223698
IRS990/OtherExpensesGrp/ProgramServicesAmt320500
IRS990/OtherExpensesGrp/TotalAmt055432
IRS990/OtherExpensesGrp/TotalAmt129370
IRS990/OtherExpensesGrp/TotalAmt223698
IRS990/OtherExpensesGrp/TotalAmt320500
IRS990/OtherLiabilitiesGrp/BOYAmt0120
IRS990/OtherLiabilitiesGrp/EOYAmt088
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308860
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378459
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03716
IRS990/PayrollTaxesGrp/ProgramServicesAmt030212
IRS990/PayrollTaxesGrp/TotalAmt037020
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HILLARY ROBERTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1TOWN CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122281
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0523055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021180
IRS990/PYOtherExpensesAmt0353650
IRS990/PYOtherRevenueAmt025600
IRS990/PYProgramServiceRevenueAmt0301564
IRS990/PYRevenuesLessExpensesAmt0-74492
IRS990/PYSalariesCompEmpBnftPaidAmt0592241
IRS990/PYTotalExpensesAmt0945891
IRS990/PYTotalRevenueAmt0871399
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027295
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0404234
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0452443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0523055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0689560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0698775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02655161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057506
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01515981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78830
IRS990ScheduleA/PublicSupportPY170Pct00.73890
IRS990ScheduleA/PublicSupportTotal170Amt02248701
IRS990ScheduleA/SubstantialContributorsTotAmt0406460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0452443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0523055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0689560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0698775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02655161
IRS990ScheduleA/TotalSupportAmt02852438
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013597
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt022470
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt019354
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt041417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt042933
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0139771
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/BuildingsGrp/BookValueAmt0536290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0816338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01352628
IRS990ScheduleD/EquipmentGrp/BookValueAmt02045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235842
IRS990ScheduleD/LandGrp/BookValueAmt0338614
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0338614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0876949
IRS990ScheduleD/TotalLiabilityAmt088
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013275
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09268
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUTT STRUT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023865
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014597
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08868
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08868
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SIGNED BY THE TREASURER WHEN FILED AND IS REPORTED TO THE BOARD MEMBERS AS BEING AVAILABLE FOR REVIEW AS REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE MADE AWARE OF THE POLICY AND REMINDED ANNUALLY OF THE NEED TO DISCLOSE ANY CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC, UPON REQUEST, ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AS WELL AS AT ITS ANNUAL MEETING AND IN THE ANNUAL REPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt01454232
IRS990/TotalAssetsEOYAmt01497681
IRS990/TotalAssetsGrp/BOYAmt01454232
IRS990/TotalAssetsGrp/EOYAmt01497681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0452443
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058819
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0692411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0855180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03659

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,497,681
Liabilities
$1,255
Net assets
$1,496,426
Revenue
$882,475
Expenses
$855,180
Net income
$27,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$0.45$8.85$1.70$1.57$0.13
2023Detailed filing. Detailed filing data is available for this year.$9.32$0.61$8.70$3.74$1.23$2.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.00$6.16$4.74$1.08$3.65
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.58$1.99$0.94$1.06
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.88$0.86$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.87$0.95$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$1.03$0.84$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.99$0.77$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.59$0.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.59$0.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.73$0.52$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.14$0.56$0.51$0.05
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.50$0.49$0.02
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.06$0.48$0.52$0.04
Peer Organizations

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