Civic Intelligence

Won by One to Jamaica

990 • Fiscal year 2018 • EIN 04-3645323

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

Organization ProfileWWW.WONBYONETOJAMAICA.COM
296 Treasure LakeDubois, PA 15801

(866) 376-9289

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$63,720

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$507,600

Up $95,624 (+23%) from 2017

Net Assets

Up

$457,600

Up $46,287 (+11%) from 2017

Liabilities

Up

$50,000

Up $49,337 (+7441%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin34th percentile

Revenue

Down

$1,863,400

Down $255,677 (-12%) from 2017

Expenses

Down

$1,896,734

Down $103,113 (-5.2%) from 2017

Net Income

Down

-$33,334

Down $152,564 (-128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $129,487Liabilities 2011: $0Net Assets 2011: $129,4872011Assets 2012: $107,135Liabilities 2012: $0Net Assets 2012: $107,1352012Assets 2013: $233,833Liabilities 2013: $0Net Assets 2013: $233,8332013Assets 2014: $195,771Liabilities 2014: $0Net Assets 2014: $195,7712014Assets 2015: $321,424Liabilities 2015: $0Net Assets 2015: $321,4242015Assets 2016: $292,083Liabilities 2016: $0Net Assets 2016: $292,0832016Assets 2017: $411,976Liabilities 2017: $663Net Assets 2017: $411,3132017Assets 2018: $507,600Liabilities 2018: $50,000Net Assets 2018: $457,6002018Assets 2019: $495,174Liabilities 2019: $0Net Assets 2019: $495,1742019Assets 2020: $707,768Liabilities 2020: $62,650Net Assets 2020: $645,1182020Assets 2021: $832,967Liabilities 2021: $0Net Assets 2021: $832,9672021Assets 2022: $1,028,933Liabilities 2022: $0Net Assets 2022: $1,028,9332022Assets 2023: $1,385,697Liabilities 2023: $0Net Assets 2023: $1,385,6972023Assets 2024: $1,535,238Liabilities 2024: $0Net Assets 2024: $1,535,2382024

Highlighted filing

2018

Assets$507,600
Liabilities$50,000
Net Assets$457,600
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,270,204Expenses 2011: $1,264,949Net Income 2011: $5,2552011Revenue 2012: $1,256,594Expenses 2012: $1,278,946Net Income 2012: -$22,3522012Revenue 2013: $1,579,896Expenses 2013: $1,443,200Net Income 2013: $136,6962013Revenue 2014: $1,503,465Expenses 2014: $1,541,527Net Income 2014: -$38,0622014Revenue 2015: $1,759,329Expenses 2015: $1,649,224Net Income 2015: $110,1052015Revenue 2016: $1,614,911Expenses 2016: $1,627,634Net Income 2016: -$12,7232016Revenue 2017: $2,119,077Expenses 2017: $1,999,847Net Income 2017: $119,2302017Revenue 2018: $1,863,400Expenses 2018: $1,896,734Net Income 2018: -$33,3342018Revenue 2019: $2,069,611Expenses 2019: $2,032,037Net Income 2019: $37,5742019Revenue 2020: $1,256,349Expenses 2020: $1,106,405Net Income 2020: $149,9442020Revenue 2021: $1,112,814Expenses 2021: $924,965Net Income 2021: $187,8492021Revenue 2022: $1,434,926Expenses 2022: $1,238,960Net Income 2022: $195,9662022Revenue 2023: $2,080,658Expenses 2023: $1,723,894Net Income 2023: $356,7642023Revenue 2024: $2,070,395Expenses 2024: $1,920,839Net Income 2024: $149,5562024

Highlighted filing

2018

Revenue$1,863,400
Expenses$1,896,734
Net Income-$33,334
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,890,681
Mission and Program Overview

Mission

The organization provides food, shelter, medicine,and volunteer activities for underresourced people in jamaica.

The organization provides food, shelter, medicine,and volunteer activities for underprivileged people in jamaica.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$97,866$214,998▲ $117,132
Savings and Temporary Cash Investments$240,550$170,527▼ $70,023
Cash and Non-Interest-Bearing Accounts$105,530$77,665▼ $27,865
Other Notes and Loans Receivable, Net$46,863$44,410▼ $2,453
Prepaid Expenses and Deferred Charges$125$0▼ $125
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$490,934$507,600▲ $16,666
Other Assets Total-$0-
Liabilities
Deferred Revenue-$50,000-
Total Liabilities$0$50,000▲ $50,000
Net Assets / Fund Balance
Unrestricted Net Assets$410,999$457,600▲ $46,601
Temporarily Rstr Net Assets$79,935--
Total Net Assets Fund Balance$490,934$457,600▼ $33,334
Total Liabilities and Net Assets / Fund Balance$490,934$507,600▲ $16,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,688$201,584$309,272
Land$55,425-$55,425
Buildings$51,885$326$52,211
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua ShafferExecutive DirectorFT$34,920$28,800$63,720
Henry ShafferEmeritus-$6,000-$6,000

Board Members and Trustees

NameTitle
Brent PetersonChairman
Crystal BeltVice Chair
Addison HawkinsDirector
Bob PooreDirector
CLINTON O'CONNORDirector
Eldon ArmstrongDirector
Eric KeziahDirector
Keith SimonDirector
Rich MitchellDirector
Teri ProfetaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,833,838
Program Service Revenue
$0
Investment Income
$20,222
Other Revenue
$9,340
All Other Contributions
$1,833,838
Change in Net Assets
$-33,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,863,400
Total Revenue per Audited Statements
$1,863,400
Total Revenue per Form 990
$1,863,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,352,087
Salaries, Compensation, and Employee Benefits$314,746
Grants and Similar Amounts Paid$229,901
Total Fundraising Expense$17,440
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$596,412--$596,412
Foreign Grants$229,901--$229,901
Other Salaries and Wages$205,346$11,408$11,408$228,162
Current Officers, Directors, Trustees, and Key Employees$62,748$3,486$3,486$69,720
Fees for Services Accounting-$26,196-$26,196
Depreciation Depletion$13,187--$13,187
Other Employee Benefits$7,604$423$422$8,449
Information Technology$6,369$354$354$7,077
Pension Plan Contributions$4,188$233$232$4,653
Payroll Taxes$3,386$188$188$3,762
Insurance$2,561$142$142$2,845
Conferences and Meetings$1,765$98$98$1,961
Office Expenses$1,645$92$91$1,828
Other Expenses$950$53$52$1,055
Total Functional Expenses$1,835,653$43,641$17,440$1,896,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,896,734
Total Expenses per Audited Statements$1,896,734
Total Expenses per Form 990$1,896,734
International Activity

International Summary

Offices
2
Spending
$912,072

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesFood, Clothing,shelter10$682,171
Central AmericaProgram ServicesSchool Sponsorships10$229,901
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,721
Fundraising Direct Expenses$9,381
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$18,721$18,721$9,381$9,340
Total Events$18,721$18,721$9,381$9,340
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors receive a hard copy of the form 990 and supporting schedules prior to the filing date. Questions, if any, are addressed as needed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors review conflict of interest statements submitted by employees, officers, and directors. Questionable interests, if presented, are addressed by the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors evaluate the executive director to review and evaluate employee performance and make recommendations with regards to annual wage adjustments, if applicable.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Inquiries must be submitted in writing to access organization documents. All organization documents will be made available to the public for review at the corporate office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Won by One to Jamaica
EIN
04-3645323
Phone
8663769289
Address
296 TREASURE LAKE, DUBOIS, PA 15801

Signing Officer

Name
Joshua L Shaffer
Title
Executive Director
Signed
2019-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
1,000

Preparer

Firm
Walter Hopkins & Company LLP
Address
1107 Linden Street / PO Box 910-A, Clearfield, PA 16830-0910
Preparer
Katherine B Eckley CPA
Phone
8147657876
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0354
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0354
IRS990/InformationTechnologyGrp/ProgramServicesAmt06369
IRS990/InformationTechnologyGrp/TotalAmt07077
IRS990/InsuranceGrp/FundraisingAmt0142
IRS990/InsuranceGrp/ManagementAndGeneralAmt0142
IRS990/InsuranceGrp/ProgramServicesAmt02561
IRS990/InsuranceGrp/TotalAmt02845
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04472
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0201910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097866
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0214998
IRS990/LandBldgEquipCostOrOtherBssAmt0416908
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017900
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES FOOD, SHELTER, MEDICINE,AND VOLUNTEER ACTIVITIES FOR UNDERPRIVILEGED PEOPLE IN JAMAICA.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0490934
IRS990/NetAssetsOrFundBalancesEOYAmt0457600
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015750
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09340
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092
IRS990/OfficeExpensesGrp/ProgramServicesAmt01645
IRS990/OfficeExpensesGrp/TotalAmt01828
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0422
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08449
IRS990/OtherExpensesGrp/Desc0PROGRAM TRIP EXPENSES
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt0696
IRS990/OtherExpensesGrp/FundraisingAmt1271
IRS990/OtherExpensesGrp/FundraisingAmt252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253
IRS990/OtherExpensesGrp/ProgramServicesAmt0682171
IRS990/OtherExpensesGrp/ProgramServicesAmt112530
IRS990/OtherExpensesGrp/ProgramServicesAmt24890
IRS990/OtherExpensesGrp/ProgramServicesAmt3950
IRS990/OtherExpensesGrp/TotalAmt0682171
IRS990/OtherExpensesGrp/TotalAmt113922
IRS990/OtherExpensesGrp/TotalAmt25433
IRS990/OtherExpensesGrp/TotalAmt31055
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228162
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt046863
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt044410
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0188
IRS990/PayrollTaxesGrp/ProgramServicesAmt03386
IRS990/PayrollTaxesGrp/TotalAmt03762
IRS990/PensionPlanContributionsGrp/FundraisingAmt0232
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0233
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04188
IRS990/PensionPlanContributionsGrp/TotalAmt04653
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0611301
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054093
IRS990/PYInvestmentIncomeAmt0777
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0377423
IRS990/PYRevenuesLessExpensesAmt079621
IRS990/PYSalariesCompEmpBnftPaidAmt0100941
IRS990/PYTotalExpensesAmt0532457
IRS990/PYTotalRevenueAmt0612078
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01833838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0611301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02142302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01622457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01761820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07971718
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05926
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt07971718
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01833838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0611301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02142302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01622457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01761820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07971718
IRS990ScheduleA/TotalSupportAmt07977644
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt051885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt052211
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309272
IRS990ScheduleD/ExpensesSubtotalAmt01896734
IRS990ScheduleD/LandGrp/BookValueAmt055425
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055425
IRS990ScheduleD/RevenueSubtotalAmt01863400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214998
IRS990ScheduleD/TotalExpensesPerForm990Amt01896734
IRS990ScheduleD/TotalRevenuePerForm990Amt01863400
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01863400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01896734
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,600
Liabilities
$50,000
Net assets
$457,600
Revenue
$1,863,400
Expenses
$1,896,734
Net income
-$33,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$2.07$1.92$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.08$1.72$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.43$1.24$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$1.11$0.92$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.06$0.65$1.26$1.11$0.15
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.50$0.00$0.50$2.07$2.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.86$1.90$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$2.12$2.00$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.61$1.63$0.01
2015Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$1.76$1.65$0.11
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$1.50$1.54$0.04
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.58$1.44$0.14
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$1.26$1.28$0.02
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.27$1.26$0.01