Civic Intelligence

South County Art Association

990 • Fiscal year 2017 • EIN 05-6008104

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 09, 2018

Organization Profilewww.southcountyart.org
2587 Kingstown RoadKingston, RI 02881

(401) 783-2195

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$30,862

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$730,733

Up $45,131 (+6.6%) from 2016

Net Assets

Up

$726,750

Up $44,138 (+6.5%) from 2016

Liabilities

Up

$3,983

Up $993 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin64th percentile

Revenue

Up

$308,906

Up $55,376 (+22%) from 2016

Expenses

Up

$278,267

Up $34,198 (+14%) from 2016

Net Income

Up

$30,639

Up $21,178 (+224%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $678,496Liabilities 2010: $3,577Net Assets 2010: $674,9192010Assets 2011: $643,920Liabilities 2011: $23Net Assets 2011: $643,8972011Assets 2012: $667,069Liabilities 2012: $24Net Assets 2012: $667,0452012Assets 2013: $701,434Liabilities 2013: $1,649Net Assets 2013: $699,7852013Assets 2014: $725,845Liabilities 2014: $3,980Net Assets 2014: $721,8652014Assets 2015: $694,834Liabilities 2015: $5,076Net Assets 2015: $689,7582015Assets 2016: $685,602Liabilities 2016: $2,990Net Assets 2016: $682,6122016Assets 2017: $730,733Liabilities 2017: $3,983Net Assets 2017: $726,7502017Assets 2018: $726,619Liabilities 2018: $4,514Net Assets 2018: $722,1052018Assets 2019: $724,945Liabilities 2019: $5,780Net Assets 2019: $719,1652019Assets 2020: $727,858Liabilities 2020: $10,881Net Assets 2020: $716,9772020Assets 2021: $988,971Liabilities 2021: $109,926Net Assets 2021: $879,0452021Assets 2022: $898,072Liabilities 2022: $114,718Net Assets 2022: $783,3542022Assets 2023: $967,476Liabilities 2023: $115,199Net Assets 2023: $852,2772023Assets 2025: $1,196,816Liabilities 2025: $116,100Net Assets 2025: $1,080,7162025

Highlighted filing

2017

Assets$730,733
Liabilities$3,983
Net Assets$726,750
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $164,766Expenses 2010: $164,142Net Income 2010: $6242010Revenue 2011: $122,742Expenses 2011: $157,127Net Income 2011: -$34,3852011Revenue 2012: $166,158Expenses 2012: $143,010Net Income 2012: $23,1482012Revenue 2013: $188,339Expenses 2013: $162,389Net Income 2013: $25,9502013Revenue 2014: $212,542Expenses 2014: $190,462Net Income 2014: $22,0802014Revenue 2015: $194,888Expenses 2015: $226,995Net Income 2015: -$32,1072015Revenue 2016: $253,530Expenses 2016: $244,069Net Income 2016: $9,4612016Revenue 2017: $308,906Expenses 2017: $278,267Net Income 2017: $30,6392017Revenue 2018: $307,203Expenses 2018: $306,103Net Income 2018: $1,1002018Revenue 2019: $328,708Expenses 2019: $296,926Net Income 2019: $31,7822019Revenue 2020: $315,613Expenses 2020: $317,801Net Income 2020: -$2,1882020Revenue 2021: $417,895Expenses 2021: $347,241Net Income 2021: $70,6542021Revenue 2022: $453,560Expenses 2022: $448,341Net Income 2022: $5,2192022Revenue 2023: $570,904Expenses 2023: $544,266Net Income 2023: $26,6382023Revenue 2025: $654,626Expenses 2025: $495,936Net Income 2025: $158,6902025

Highlighted filing

2017

Revenue$308,906
Expenses$278,267
Net Income$30,639
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 9, 2018
Return Version
2016v3.0
Gross Receipts
$308,906
Mission and Program Overview

Mission

Education in and exhibition of fine arts and pottery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$147,160$199,513▲ $52,353
Investments Program Related$204,838$146,295▼ $58,543
Savings and Temporary Cash Investments$7,421$26,819▲ $19,398
Prepaid Expenses and Deferred Charges$2,579$1,215▼ $1,364
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$685,602$730,733▲ $45,131
Other Assets Total$323,604$356,891▲ $33,287
Liabilities
Accounts Payable and Accrued Expenses$2,990$3,983▲ $993
Total Liabilities$2,990$3,983▲ $993
Net Assets / Fund Balance
Unrestricted Net Assets$682,612$711,150▲ $28,538
Temporarily Rstr Net Assets-$15,600-
Total Net Assets Fund Balance$682,612$726,750▲ $44,138
Total Liabilities and Net Assets / Fund Balance$685,602$730,733▲ $45,131

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$149,282$101,011$250,293
Buildings$36,729$51,173$87,902
Equipment$14,684$51,182$65,866
Other Land Buildings$-1,182$17,875$16,693
Other Assets Org$356,891--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen CarlandExecutive DirectorPT$30,862$30,862

Board Members and Trustees

NameTitle
Jeanne WettlauferPresident
Mary MeagherVice President
Christine SullivanDirector
Linda HufnagelMember at Large
Paula ImbergamoMember at Large
Rick MartellMember at Large
Sarah Daly Van OotMember at Large
Beth CasagrandeRecording Sec
Kristen GrecoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,441
Program Service Revenue
$190,753
Investment Income
$49,712
Other Revenue
$0
All Other Contributions
$18,501
Change in Net Assets
$30,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,250
Salaries, Compensation, and Employee Benefits$103,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$35,928-$35,928
Current Officers, Directors, Trustees, and Key Employees-$30,862-$30,862
Payroll Taxes-$25,338-$25,338
Occupancy-$17,960-$17,960
Depreciation Depletion-$16,525-$16,525
Other Employee Benefits-$10,889-$10,889
Fees for Services Other-$10,596-$10,596
Other Expenses$11,109$9,713-$9,713
All Other Expenses$2,811$6,443-$9,254
Fees for Services Accounting-$8,569-$8,569
Insurance-$7,977-$7,977
Office Expenses-$6,931-$6,931
Fees for Service Investment Mgmnt Fees-$4,106-$4,106
Advertising-$2,032-$2,032
Total Functional Expenses$84,398$193,869$0$278,267
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
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
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members pay annual dues that allow them to enter art exhibits/shows. They receive a newsletter and can take classes at reduced rates.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members vote on the Association's annual budget and elect board members for the coming year at the Annual Meeting, which is held on the last Sunday in October.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The governing body (Board of Directors) meets monthly to make decisions regarding the Association's activities. Any change to the by-laws must be approved by the entire membership, as well as the members approve the annual budget and slate of officers at the annual meeting.”

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

“A draft of the 990 is circulated to Board Members for review and comment before it is finalized. The final return is provided to the Treasurer for signature and filed electronically when possible.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The 990 is available on GuideStar.”

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

“Copies of the 990 is available on request. The by-laws are available on the Association's website - www.southcountyart.org.”

Filing and Contact Details

Filer

Filer Name
South County Art Association
EIN
05-6008104
Phone
4017832195
Address
2587 Kingstown Road, Kingston, RI 02881

Signing Officer

Name
Kristen Greco
Title
Treasurer
Signed
2018-03-09
Discuss with paid preparer
Yes

Organization Details

Formed
1929
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
9
Employees
4
Volunteers
23

Preparer

Firm
Kristy K Armstrong CPA Inc
Address
88 Hilltop Drive, Charlestown, RI 02813-4002
Preparer
Kristy K Armstrong CPA
Phone
4013643500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Special Events OTHER PROGRAM SERVICES 5: Paint Studios”

Raw XML AppendixShowing 400 of 497 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013499
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017960
IRS990/OccupancyGrp/TotalAmt017960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06931
IRS990/OfficeExpensesGrp/TotalAmt06931
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0323604
IRS990/OtherAssetsTotalGrp/EOYAmt0356891
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010889
IRS990/OtherExpensesGrp/Desc0Educational Expenses
IRS990/OtherExpensesGrp/Desc1Seasonal Sales Expenses
IRS990/OtherExpensesGrp/Desc2Exhibition Expenses
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09713
IRS990/OtherExpensesGrp/ProgramServicesAmt041544
IRS990/OtherExpensesGrp/ProgramServicesAmt128934
IRS990/OtherExpensesGrp/ProgramServicesAmt211109
IRS990/OtherExpensesGrp/TotalAmt041544
IRS990/OtherExpensesGrp/TotalAmt128934
IRS990/OtherExpensesGrp/TotalAmt211109
IRS990/OtherExpensesGrp/TotalAmt39713
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035928
IRS990/OtherSalariesAndWagesGrp/TotalAmt035928
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025338
IRS990/PayrollTaxesGrp/TotalAmt025338
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01215
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Educational Programs
IRS990/ProgramServiceRevenueGrp/Desc1Exhibitions
IRS990/ProgramServiceRevenueGrp/Desc2Paint Studios
IRS990/ProgramServiceRevenueGrp/Desc3Seasonal Sales
IRS990/ProgramServiceRevenueGrp/Desc4Special Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413264
IRS990/ProgSrvcAccomActy2Grp/Desc0Seasonal Sales
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028934
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042897
IRS990/ProgSrvcAccomActy3Grp/Desc0Exhibitions
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011109
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019663
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033428
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037314
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158096
IRS990/PYProgramServiceRevenueAmt0182788
IRS990/PYRevenuesLessExpensesAmt09461
IRS990/PYSalariesCompEmpBnftPaidAmt085973
IRS990/PYTotalExpensesAmt0244069
IRS990/PYTotalRevenueAmt0253530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030639
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt096592
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026819
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153381
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043592
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0182788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0174385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0164376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0799941
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124498
IRS990ScheduleA/InvestmentIncomeCYPct00.11550
IRS990ScheduleA/InvestmentIncomePYPct00.09030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88450
IRS990ScheduleA/PublicSupportPY509Pct00.90970
IRS990ScheduleA/PublicSupportTotal509Amt0953322
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149650
IRS990ScheduleA/Total509Grp/TotalAmt0953322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0254141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01077820
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt036729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt087902
IRS990ScheduleD/EquipmentGrp/BookValueAmt014684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065866
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0149282
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101011
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0250293
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0356891
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIF Endowment Funds

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$730,733
Liabilities
$3,983
Net assets
$726,750
Revenue
$308,906
Expenses
$278,267
Net income
$30,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.12$1.08$0.65$0.50$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.12$0.85$0.57$0.54$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.11$0.78$0.45$0.45$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$0.42$0.35$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.32$0.32$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$0.33$0.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.31$0.31$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.31$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.25$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$0.19$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.21$0.19$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.19$0.16$0.03
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.17$0.14$0.02
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.12$0.16$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.67$0.16$0.16$0.00