Civic Intelligence

Franklin County Animal Shelter

990 • Fiscal year 2016 • EIN 01-0344891

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileFCANIMALSHELTER.ORG
550 Industry RdFarmington, ME 04938

(207) 778-3763

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

39th percentile

$30,328

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

71st percentile

9.2%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

38th percentile

-1.0%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,221,637

Up $186,268 (+9.2%) from 2015

Net Assets

Up

$2,212,029

Up $220,375 (+11%) from 2015

Liabilities

Down

$9,608

Down $34,107 (-78%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin74th percentile

Revenue

Down

$463,755

Down $4,825 (-1.0%) from 2015

Expenses

Down

$399,755

Down $83,648 (-17%) from 2015

Net Income

Up

$64,000

Up $78,823 (+532%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,023,444Liabilities 2010: $17,681Net Assets 2010: $2,005,7632010Assets 2011: $1,950,996Liabilities 2011: $30,637Net Assets 2011: $1,920,3592011Assets 2012: $1,973,913Liabilities 2012: $45,024Net Assets 2012: $1,928,8892012Assets 2013: $2,178,692Liabilities 2013: $55,199Net Assets 2013: $2,123,4932013Assets 2014: $2,172,850Liabilities 2014: $44,645Net Assets 2014: $2,128,2052014Assets 2015: $2,035,369Liabilities 2015: $43,715Net Assets 2015: $1,991,6542015Assets 2016: $2,221,637Liabilities 2016: $9,608Net Assets 2016: $2,212,0292016Assets 2018: $2,418,331Liabilities 2018: $636Net Assets 2018: $2,417,6952018Assets 2019: $2,446,646Liabilities 2019: $1,171Net Assets 2019: $2,445,4752019Assets 2020: $2,634,312Liabilities 2020: $1,397Net Assets 2020: $2,632,9152020Assets 2021: $3,217,359Liabilities 2021: $499,121Net Assets 2021: $2,718,2382021Assets 2022: $3,237,878Liabilities 2022: $522,727Net Assets 2022: $2,715,1512022Assets 2023: $3,297,833Liabilities 2023: $2,283Net Assets 2023: $3,295,5502023Assets 2024: $3,286,748Liabilities 2024: $11,292Net Assets 2024: $3,275,4562024

Highlighted filing

2016

Assets$2,221,637
Liabilities$9,608
Net Assets$2,212,029
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $541,337Expenses 2010: $312,653Net Income 2010: $228,6842010Revenue 2011: $231,995Expenses 2011: $317,401Net Income 2011: -$85,4062011Revenue 2012: $323,929Expenses 2012: $372,680Net Income 2012: -$48,7512012Revenue 2013: $495,001Expenses 2013: $391,033Net Income 2013: $103,9682013Revenue 2014: $447,792Expenses 2014: $428,376Net Income 2014: $19,4162014Revenue 2015: $468,580Expenses 2015: $483,403Net Income 2015: -$14,8232015Revenue 2016: $463,755Expenses 2016: $399,755Net Income 2016: $64,0002016Revenue 2018: $507,233Expenses 2018: $357,559Net Income 2018: $149,6742018Revenue 2019: $408,948Expenses 2019: $381,168Net Income 2019: $27,7802019Revenue 2020: $550,063Expenses 2020: $362,623Net Income 2020: $187,4402020Revenue 2021: $443,410Expenses 2021: $358,087Net Income 2021: $85,3232021Revenue 2022: $415,436Expenses 2022: $418,523Net Income 2022: -$3,0872022Revenue 2023: $433,732Expenses 2023: $311,367Net Income 2023: $122,3652023Revenue 2024: $498,909Expenses 2024: $519,003Net Income 2024: -$20,0942024

Highlighted filing

2016

Revenue$463,755
Expenses$399,755
Net Income$64,000
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$759,712
Mission and Program Overview

Mission

SHELTERING STRAY ANIMALS

The animal shelter's mission is to shelter, neuter, and find homes for stray cats and dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,620,552$1,818,276▲ $197,724
Land, Buildings, and Equipment, Net$184,718$197,390▲ $12,672
Savings and Temporary Cash Investments$135,397$143,933▲ $8,536
Cash and Non-Interest-Bearing Accounts$63,494$57,659▼ $5,835
Accounts Receivable$31,136$3,335▼ $27,801
Prepaid Expenses and Deferred Charges-$1,044-
Total Assets$2,035,369$2,221,637▲ $186,268
Other Assets Total$72--
Liabilities
Other Liabilities$39,951$9,139▼ $30,812
Accounts Payable and Accrued Expenses$3,764$469▼ $3,295
Total Liabilities$43,715$9,608▼ $34,107
Net Assets / Fund Balance
Unrestricted Net Assets$1,991,654$2,209,029▲ $217,375
Temporarily Rstr Net Assets-$3,000-
Total Net Assets Fund Balance$1,991,654$2,212,029▲ $220,375
Total Liabilities and Net Assets / Fund Balance$2,035,369$2,221,637▲ $186,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,150$98,311$266,461
Equipment$10,590$58,176$68,766
Land$18,650-$18,650
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi JordanExecutive DiFT$27,775$2,553$30,328
Kevin EgersExecutive DiFT$11,309-$11,309

Board Members and Trustees

NameTitle
Lisa WhitePresident
Christine TrapenoBoard Member
Janet KennedyBoard Member
Jeff JohnsonBoard Member
Marj GoodwinBoard Member
Mary-beth MorrisonBoard Member
Dyan MacomberSecretary
Rick BarrTreasurer
Flint ChristieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$283,705
Program Service Revenue
$104,742
Investment Income
$53,312
Other Revenue
$21,996
All Other Contributions
$181,261
Change in Net Assets
$64,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,137
Other Expenses$171,618
Total Fundraising Expense$2,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,484$25,144-$167,628
Current Officers, Directors, Trustees, and Key Employees$35,391$6,245-$41,636
Occupancy$26,941--$26,941
Office Expenses$132$20,832-$20,964
Payroll Taxes$16,042$2,831-$18,873
Depreciation Depletion$11,461--$11,461
Insurance-$11,056-$11,056
Fees for Service Investment Mgmnt Fees-$8,682-$8,682
All Other Expenses$1,467-$2,339$3,806
Fees for Services Accounting-$2,748-$2,748
Other Expenses$3,318$2,715-$2,715
Advertising-$606-$606
Travel$395--$395
Fees for Services Legal-$80-$80
Total Functional Expenses$316,477$80,939$2,339$399,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,116
Fundraising Direct Expenses$11,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clinics$11,251$11,251-$11,251
Yard Sale$8,923$8,923$8,923$0
Total Events$20,174$20,174$8,923$11,251
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Town Contract Liability$6,996
Payroll Taxes Payable$2,143
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
No
Other officer compensation reviewed
Yes
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

“Reviewed by the treasurer before signing and filing.”

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

“The organization has a written conflict of interest policy. Conflicts of interest are disclosed to the board and reported to the entity's accountant. The policy is routinely monitored and enforced.”

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

“Compensation of key employees is reviewed and approved annually by the board of directors and/or a designated committee of the board.”

Form 990, Page 6, Part VI, Line 19

“Forms are available from the organization upon request of the executive director.”

Filing and Contact Details

Filer

Filer Name
Franklin County Animal Shelter
EIN
01-0344891
Phone
2077783763
Address
550 INDUSTRY RD, FARMINGTON, ME 04938

Signing Officer

Name
Rick Barr
Title
Treasurer
Phone
2077783763
Signed
2017-11-09

Organization Details

Principal Officer
Rick Barr
Formed
1985
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
97

Preparer

Firm
Nicholson Michaud & Company
Address
76 SILVER ST, WATERVILLE, ME 04901-6528
Preparer
Derek J Gervais CPA
Phone
2078727077
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142484
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167628
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02831
IRS990/PayrollTaxesGrp/ProgramServicesAmt016042
IRS990/PayrollTaxesGrp/TotalAmt018873
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01044
IRS990/PrincipalOfficerNm0RICK BARR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SHELTERING ANIMALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104742
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0261582
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065179
IRS990/PYOtherExpensesAmt0214698
IRS990/PYOtherRevenueAmt029328
IRS990/PYProgramServiceRevenueAmt0112491
IRS990/PYRevenuesLessExpensesAmt0-14823
IRS990/PYSalariesCompEmpBnftPaidAmt0268705
IRS990/PYTotalExpensesAmt0483403
IRS990/PYTotalRevenueAmt0468580
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064000
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0104742
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01253325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039989
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0287623
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69400
IRS990ScheduleA/PublicSupportPY170Pct00.68910
IRS990ScheduleA/PublicSupportTotal170Amt01115563
IRS990ScheduleA/SubstantialContributorsTotAmt0137762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01253325
IRS990ScheduleA/TotalSupportAmt01607442
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021996
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt029328
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03420
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06472
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05278
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt066494
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/BookValueAmt0168150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0266461
IRS990ScheduleD/EquipmentGrp/BookValueAmt010590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068766
IRS990ScheduleD/LandGrp/BookValueAmt018650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TOWN CONTRACT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197390
IRS990ScheduleD/TotalLiabilityAmt09139
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08923
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLINICS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YARD SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020174
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011251
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08923
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE TREASURER BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. CONFLICTS OF INTEREST ARE DISCLOSED TO THE BOARD AND REPORTED TO THE ENTITY'S ACCOUNTANT. THE POLICY IS ROUTINELY MONITORED AND ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AND/OR A DESIGNATED COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST OF THE EXECUTIVE DIRECTOR.
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02035369
IRS990/TotalAssetsEOYAmt02221637
IRS990/TotalAssetsGrp/BOYAmt02035369
IRS990/TotalAssetsGrp/EOYAmt02221637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283705
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02339
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043715
IRS990/TotalLiabilitiesEOYAmt09608
IRS990/TotalLiabilitiesGrp/BOYAmt043715
IRS990/TotalLiabilitiesGrp/EOYAmt09608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01991654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02212029
IRS990/TotalOtherCompensationAmt02553
IRS990/TotalProgramServiceExpensesAmt0316477
IRS990/TotalProgramServiceRevenueAmt0104742
IRS990/TotalReportableCompFromOrgAmt039084
IRS990/TotalRevenueGrp/ExclusionAmt075308
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463755
IRS990/TotalVolunteersCnt097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02035369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02221637
IRS990/TravelGrp/ProgramServicesAmt0395
IRS990/TravelGrp/TotalAmt0395
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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
$2,221,637
Liabilities
$9,608
Net assets
$2,212,029
Revenue
$463,755
Expenses
$399,755
Net income
$64,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.01$3.28$0.50$0.52$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$0.43$0.31$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.52$2.72$0.42$0.42$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.50$2.72$0.44$0.36$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$0.55$0.36$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.41$0.38$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$0.51$0.36$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$0.46$0.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.04$1.99$0.47$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.04$2.13$0.45$0.43$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.18$0.06$2.12$0.50$0.39$0.10
2012Summary only. Only limited summary data is available for this year.$1.97$0.05$1.93$0.32$0.37$0.05
2011Summary only. Only limited summary data is available for this year.$1.95$0.03$1.92$0.23$0.32$0.09
2010Summary only. Only limited summary data is available for this year.$2.02$0.02$2.01$0.54$0.31$0.23