Civic Intelligence

Greater Fall River Re-Creation Committee Inc.

990 • Fiscal year 2017 • EIN 04-2491918

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileGFRREC.ORG
45 Rock StFall River, MA 02722

(508) 679-0922

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.40x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.7%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,376,531

Up $154,478 (+13%) from 2016

Net Assets

Up

$714,968

Up $114,568 (+19%) from 2016

Liabilities

Up

$661,563

Up $39,910 (+6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin60th percentile

Revenue

Up

$1,639,140

Up $73,036 (+4.7%) from 2016

Expenses

Up

$1,524,572

Up $151,921 (+11%) from 2016

Net Income

Down

$114,568

Down $78,885 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $162,867Liabilities 2011: $9,408Net Assets 2011: $153,4592011Assets 2012: $198,792Liabilities 2012: $76,068Net Assets 2012: $122,7242012Assets 2013: $331,418Liabilities 2013: $129,314Net Assets 2013: $202,1042013Assets 2014: $318,853Liabilities 2014: $157,746Net Assets 2014: $161,1072014Assets 2015: $465,530Liabilities 2015: $58,583Net Assets 2015: $406,9472015Assets 2016: $1,222,053Liabilities 2016: $621,653Net Assets 2016: $600,4002016Assets 2017: $1,376,531Liabilities 2017: $661,563Net Assets 2017: $714,9682017Assets 2018: $1,524,815Liabilities 2018: $644,060Net Assets 2018: $880,7552018Assets 2019: $1,713,649Liabilities 2019: $646,645Net Assets 2019: $1,067,0042019Assets 2020: $1,811,055Liabilities 2020: $746,240Net Assets 2020: $1,064,8152020Assets 2021: $2,340,015Liabilities 2021: $896,382Net Assets 2021: $1,443,6332021Assets 2022: $2,300,069Liabilities 2022: $589,910Net Assets 2022: $1,710,1592022Assets 2023: $3,036,115Liabilities 2023: $599,119Net Assets 2023: $2,436,9962023Assets 2024: $3,802,714Liabilities 2024: $561,425Net Assets 2024: $3,241,2892024

Highlighted filing

2017

Assets$1,376,531
Liabilities$661,563
Net Assets$714,968
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $853,5972011Expenses 2012: $980,4222012Revenue 2013: $1,248,871Expenses 2013: $1,169,491Net Income 2013: $79,3802013Revenue 2014: $1,019,759Expenses 2014: $1,060,756Net Income 2014: -$40,9972014Revenue 2015: $1,412,137Expenses 2015: $1,166,297Net Income 2015: $245,8402015Revenue 2016: $1,566,104Expenses 2016: $1,372,651Net Income 2016: $193,4532016Revenue 2017: $1,639,140Expenses 2017: $1,524,572Net Income 2017: $114,5682017Revenue 2018: $1,551,987Expenses 2018: $1,386,200Net Income 2018: $165,7872018Revenue 2019: $1,607,919Expenses 2019: $1,421,670Net Income 2019: $186,2492019Revenue 2020: $1,460,669Expenses 2020: $1,462,858Net Income 2020: -$2,1892020Revenue 2021: $2,150,242Expenses 2021: $1,771,424Net Income 2021: $378,8182021Revenue 2022: $2,462,199Expenses 2022: $2,195,665Net Income 2022: $266,5342022Revenue 2023: $2,717,849Expenses 2023: $1,991,012Net Income 2023: $726,8372023Revenue 2024: $2,933,623Expenses 2024: $2,129,330Net Income 2024: $804,2932024

Highlighted filing

2017

Revenue$1,639,140
Expenses$1,524,572
Net Income$114,568
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$1,650,379
Mission and Program Overview

Mission

Public recreation programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$664,555$957,850▲ $293,295
Cash and Non-Interest-Bearing Accounts$414,864$250,395▼ $164,469
Accounts Receivable$136,139$167,513▲ $31,374
Savings and Temporary Cash Investments$1,155--
Prepaid Expenses and Deferred Charges$5,340$773▼ $4,567
Total Assets$1,222,053$1,376,531▲ $154,478
Liabilities
Mortgage Notes Payable Secured by Investment Property$591,305$602,787▲ $11,482
Accounts Payable and Accrued Expenses$30,348$39,183▲ $8,835
Deferred Revenue-$19,593-
Total Liabilities$621,653$661,563▲ $39,910
Net Assets / Fund Balance
Unrestricted Net Assets$395,210$622,190▲ $226,980
Temporarily Rstr Net Assets$205,190$92,778▼ $112,412
Total Net Assets Fund Balance$600,400$714,968▲ $114,568
Total Liabilities and Net Assets / Fund Balance$1,222,053$1,376,531▲ $154,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$520,701$22,054$542,755
Other Land Buildings$310,489$173,307$483,796
Land$120,000-$120,000
Equipment$6,660$740$7,400
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
GREGORY O'DONNELLPresident
Charles CullenDirector
Gregory BrilhanteDirector
Gregory MedeirosDirector
Jason ColbergDirector
Jennifer PrestonDirector
Jessica CoulombeDirector
Justin VieiraDirector
Kelly a CabralDirector
Maria Fatima VieraDirector
Sam CordeiroDirector
Timothy BurkeDirector
Paul Faggioli1st VP
Renee DufourClerk
Michael CurrinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,516,914
Program Service Revenue
$52,072
Investment Income
$82
Other Revenue
$70,072
All Other Contributions
$479,814
Change in Net Assets
$114,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,639,140
Total Revenue per Audited Statements
$1,639,140
Total Revenue per Form 990
$1,639,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$791,865
Salaries, Compensation, and Employee Benefits$732,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$636,598--$636,598
All Other Expenses$274,623--$274,623
Occupancy$113,233$605-$113,838
Other Expenses$56,592--$56,592
Payroll Taxes$54,370--$54,370
Other Employee Benefits$41,739--$41,739
Fees for Services Other$38,459--$38,459
Insurance$38,052--$38,052
Depreciation Depletion$2,262$19,068-$21,330
Travel$2,860--$2,860
Office Expenses$134--$134
Total Functional Expenses$1,504,899$19,673$0$1,524,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,524,572
Total Expenses per Audited Statements$1,524,572
Total Expenses per Form 990$1,524,572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,013
Fundraising Direct Expenses$11,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising in$29,013$29,013$11,239$17,774
Total Events$29,013$29,013$11,239$17,774
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

“The 990 is viewed by the governing body at a board meeting.”

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

“Written related-party letters are sent out to all board members annually to sign stating they have no conflict of interest.”

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

“Executive director and key employee compensation is decided by the board of directors.”

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

“Key employees compensation is decided by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, financial statements, and conflict of interest policies are available by request.”

Filing and Contact Details

Filer

Filer Name
Greater Fall River Re-creation
EIN
04-2491918
Phone
5086790922
Address
45 ROCK ST, FALL RIVER, MA 02722

Signing Officer

Name
Grace Gerling
Title
Executive Director
Phone
5086790922
Signed
2018-05-15

Organization Details

Principal Officer
Grace Gerling
Formed
1971
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
69

Preparer

Firm
De Rodrigues & Company Inc
Address
PO BOX 3634, FALL RIVER, MA 02722-3634
Preparer
Douglas E Rodrigues
Phone
5086796079
Supplemental Narrative

Additional Explanations

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

“RECREATIONAL SERVICES”

Form 990, Part IX, Line 24E

“Supplies 54,306 0 0 public service/events 49,578 0 0 parade 34,826 0 0 sailing expenses 30,606 0 0 un exp: 215-supplies 26,950 0 0 summer supplies 17,456 0 0 auto expense 9,296 0 0 un exp: 410- agency admin 8,429 0 0 equipment expense 7,381 0 0 cable/internet 6,769 0 0 grants 5,109 0 0 telephone 3,816 0 0 service contract 3,669 0 0 un exp: 216-program suppo 2,595 0 0 rental equipment 2,587 0 0 miscellaneous 2,370 0 0 licenses & fees 1,945 0 0 dues & memberships 1,418 0 0 inspection 1,378 0 0 office equipment 707 0 0 advertising 619 0 0 education 560 0 0 finance charges 490 0 0 bank charges/returned che 342 0 0 training 325 0 0 work study 255 0 0 scholarships 217 0 0 grants shannon 200 0 0 testing 170 0 0 grants dph 169 0 0 youth leadership 85 0 0 total 274,623 0 0”

Form 990, Part XI, Line 9

“Direct fundraising expenses 0 other direct fundraising expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 0”

Schedule D, Page 4, Part XII, Line 2D

“Other direct fundraising expenses 0”

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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/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt041739
IRS990/OtherExpensesGrp/Desc0DOE
IRS990/OtherExpensesGrp/Desc1SAFE GRANT
IRS990/OtherExpensesGrp/Desc2RE-CREATION
IRS990/OtherExpensesGrp/Desc3SUPPLIES-RESTRICTED
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IRS990/OtherExpensesGrp/ProgramServicesAmt182301
IRS990/OtherExpensesGrp/ProgramServicesAmt257873
IRS990/OtherExpensesGrp/ProgramServicesAmt356592
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LEASE/RENT INCOME
IRS990/OtherRevenueMiscGrp/Desc16900 MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0636598
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt054370
IRS990/PayrollTaxesGrp/TotalAmt054370
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0773
IRS990/PrincipalOfficerNm0GRACE GERLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS: HI SET
IRS990/ProgramServiceRevenueGrp/Desc2EVENTS: RECITAL
IRS990/ProgramServiceRevenueGrp/Desc3EVENTS: DERBY
IRS990/ProgramServiceRevenueGrp/Desc4EVENTS: SANTA
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21933
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4252
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4252
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RECREATIONAL SERVICES
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01417416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt0728796
IRS990/PYOtherRevenueAmt096834
IRS990/PYProgramServiceRevenueAmt051747
IRS990/PYRevenuesLessExpensesAmt0193453
IRS990/PYSalariesCompEmpBnftPaidAmt0643855
IRS990/PYTotalExpensesAmt01372651
IRS990/PYTotalRevenueAmt01566104
IRS990/ReconcilationRevenueExpnssAmt0114568
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01155
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME 89,732
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01516914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01417416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01065994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0698550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01248814
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0299
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt078110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04639
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0142030
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01248814
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IRS990ScheduleA/TotalSupportAmt06090017
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0520701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0542755
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07400
IRS990ScheduleD/ExpensesSubtotalAmt01524572
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0310489
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0483796
IRS990ScheduleD/RevenueSubtotalAmt01639140
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER DIRECT FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0957850
IRS990ScheduleD/TotalExpensesPerForm990Amt01524572
IRS990ScheduleD/TotalRevenuePerForm990Amt01639140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01639140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01524572
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011239
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING IN
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029013
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECREATIONAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS VIEWED BY THE GOVERNING BODY AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITTEN RELATED-PARTY LETTERS ARE SENT OUT TO ALL BOARD MEMBERS ANNUALLY TO SIGN STATING THEY HAVE NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION IS DECIDED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEES COMPENSATION IS DECIDED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 54,306 0 0 PUBLIC SERVICE/EVENTS 49,578 0 0 PARADE 34,826 0 0 SAILING EXPENSES 30,606 0 0 UN EXP: 215-SUPPLIES 26,950 0 0 SUMMER SUPPLIES 17,456 0 0 AUTO EXPENSE 9,296 0 0 UN EXP: 410- AGENCY ADMIN 8,429 0 0 EQUIPMENT EXPENSE 7,381 0 0 CABLE/INTERNET 6,769 0 0 GRANTS 5,109 0 0 TELEPHONE 3,816 0 0 SERVICE CONTRACT 3,669 0 0 UN EXP: 216-PROGRAM SUPPO 2,595 0 0 RENTAL EQUIPMENT 2,587 0 0 MISCELLANEOUS 2,370 0 0 LICENSES & FEES 1,945 0 0 DUES & MEMBERSHIPS 1,418 0 0 INSPECTION 1,378 0 0 OFFICE EQUIPMENT 707 0 0 ADVERTISING 619 0 0 EDUCATION 560 0 0 FINANCE CHARGES 490 0 0 BANK CHARGES/RETURNED CHE 342 0 0 TRAINING 325 0 0 WORK STUDY 255 0 0 SCHOLARSHIPS 217 0 0 GRANTS SHANNON 200 0 0 TESTING 170 0 0 GRANTS DPH 169 0 0 YOUTH LEADERSHIP 85 0 0 TOTAL 274,623 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECT FUNDRAISING EXPENSES 0 OTHER DIRECT FUNDRAISING EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,376,531
Liabilities
$661,563
Net assets
$714,968
Revenue
$1,639,140
Expenses
$1,524,572
Net income
$114,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.56$3.24$2.93$2.13$0.80
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.60$2.44$2.72$1.99$0.73
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.59$1.71$2.46$2.20$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.90$1.44$2.15$1.77$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.75$1.06$1.46$1.46$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.65$1.07$1.61$1.42$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.64$0.88$1.55$1.39$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.66$0.71$1.64$1.52$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.62$0.60$1.57$1.37$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$1.41$1.17$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.16$0.16$1.02$1.06$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.13$0.20$1.25$1.17$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.08$0.12$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.85