Civic Intelligence

Council for Prevention Inc

990 • Fiscal year 2016 • EIN 14-1670547

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization ProfileCOUNCILFORPREVENTION.ORG

View Organization Page

10 Lacrosse StreetHudson Falls, NY 12839

(518) 746-1527

Siviq Scores

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

Liabilities / Assets

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$86,164

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

94%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$144,252

Up $69,794 (+94%) from 2015

Net Assets

Up

$55,536

Up $31,713 (+133%) from 2015

Liabilities

Up

$88,716

Up $38,081 (+75%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Up

$769,134

Up $92,805 (+14%) from 2015

Expenses

Up

$737,421

Up $61,092 (+9.0%) from 2015

Net Income

Up

$31,713

Up $31,713 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $74,231Liabilities 2011: $31,929Net Assets 2011: $42,3022011Assets 2012: $76,386Liabilities 2012: $28,906Net Assets 2012: $47,4802012Assets 2013: $79,920Liabilities 2013: $51,614Net Assets 2013: $28,3062013Assets 2014: $86,564Liabilities 2014: $62,741Net Assets 2014: $23,8232014Assets 2015: $74,458Liabilities 2015: $50,635Net Assets 2015: $23,8232015Assets 2016: $144,252Liabilities 2016: $88,716Net Assets 2016: $55,5362016Assets 2017: $143,189Liabilities 2017: $165,351Net Assets 2017: -$22,1622017Assets 2018: $487,309Liabilities 2018: $366,179Net Assets 2018: $121,1302018Assets 2019: $336,228Liabilities 2019: $20,275Net Assets 2019: $315,9532019Assets 2020: $542,700Liabilities 2020: $201,852Net Assets 2020: $340,8482020Assets 2021: $471,992Liabilities 2021: $39,163Net Assets 2021: $432,8292021Assets 2022: $503,721Liabilities 2022: $109,725Net Assets 2022: $393,9962022Assets 2023: $435,931Liabilities 2023: $74,020Net Assets 2023: $361,9112023Assets 2024: $762,607Liabilities 2024: $275,518Net Assets 2024: $487,0892024

Highlighted filing

2016

Assets$144,252
Liabilities$88,716
Net Assets$55,536
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $653,142Expenses 2011: $649,950Net Income 2011: $3,1922011Expenses 2012: $617,6052012Revenue 2013: $623,058Expenses 2013: $642,232Net Income 2013: -$19,1742013Revenue 2014: $634,133Expenses 2014: $638,616Net Income 2014: -$4,4832014Revenue 2015: $676,329Expenses 2015: $676,329Net Income 2015: $02015Revenue 2016: $769,134Expenses 2016: $737,421Net Income 2016: $31,7132016Revenue 2017: $1,052,146Expenses 2017: $1,082,249Net Income 2017: -$30,1032017Revenue 2018: $1,160,369Expenses 2018: $1,017,077Net Income 2018: $143,2922018Revenue 2019: $1,150,174Expenses 2019: $975,227Net Income 2019: $174,9472019Revenue 2020: $826,297Expenses 2020: $806,402Net Income 2020: $19,8952020Revenue 2021: $1,035,893Expenses 2021: $926,562Net Income 2021: $109,3312021Revenue 2022: $965,642Expenses 2022: $1,004,475Net Income 2022: -$38,8332022Revenue 2023: $1,390,291Expenses 2023: $1,422,376Net Income 2023: -$32,0852023Revenue 2024: $1,847,655Expenses 2024: $1,722,477Net Income 2024: $125,1782024

Highlighted filing

2016

Revenue$769,134
Expenses$737,421
Net Income$31,713
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$769,134
Mission and Program Overview

Mission

The council for prevention, inc. Promotes health and well-being by fostering healthy communities, schools, families, and individuals. The council supports and encourages collaboration among leaders, professionals, and community members addressing the issues of mental health, substance abuse, disease prevention, treatment, and recovery.

Promote health and well-being of communities and encourages the collaboration among leaders, professionals and community members addressing the issues of mental health, substance abuse, and disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,732$73,095▲ $36,363
Accounts Receivable$32,826$38,257▲ $5,431
Land, Buildings, and Equipment, Net-$28,000-
Total Assets$74,458$144,252▲ $69,794
Other Assets Total$4,900$4,900→ $0
Liabilities
Deferred Revenue$20,921$51,351▲ $30,430
Accounts Payable and Accrued Expenses$4,829$29,387▲ $24,558
Other Liabilities$24,885$7,978▼ $16,907
Total Liabilities$50,635$88,716▲ $38,081
Net Assets / Fund Balance
Unrestricted Net Assets$23,823$55,536▲ $31,713
Total Net Assets Fund Balance$23,823$55,536▲ $31,713
Total Liabilities and Net Assets / Fund Balance$74,458$144,252▲ $69,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,000$-22,468$28,000
Leasehold Improvements-$8,452$8,452
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SafferExecutive DirectorFT$86,164$86,164

Board Members and Trustees

NameTitle
Gerald EichinPresident
Betty L Gilley-nassiveraDirector
Carol Goodsell-hobbsDirector
Erin E GibbDirector
Janet PrattDirector
Judy MoffittDirector
Kathy CernyDirector
Virginia EtuDirector
Eugene MctiernanSecretary
Mark RehmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$769,134
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$256,929
Change in Net Assets
$31,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$769,134
Total Revenue per Audited Statements
$769,134
Total Revenue per Form 990
$769,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$530,126
Other Expenses$207,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,617$43,698-$352,315
Current Officers, Directors, Trustees, and Key Employees$75,477$10,687-$86,164
Occupancy$67,800--$67,800
Other Employee Benefits$37,217$5,269-$42,486
Payroll Taxes$33,128$4,691-$37,819
Conferences and Meetings$21,400--$21,400
Travel$21,296--$21,296
Office Expenses$12,841--$12,841
Pension Plan Contributions$9,935$1,407-$11,342
Insurance$7,395--$7,395
Other Expenses$6,271--$6,271
All Other Expenses$5,945--$5,945
Advertising$268--$268
Total Functional Expenses$671,669$65,752$0$737,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$737,421
Total Expenses per Audited Statements$737,421
Total Expenses per Form 990$737,421
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$7,978
Accrued Payroll and Vacation-
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

“The form 990, char 500, and audited financial statements are reviewed by the board prior to submission.”

Form 990, Part VI, Line 15A

“The board maintains written policies and documentation regarding annual reviews and compensation levels.”

Form 990, Part VI, Line 15B

“Written policies and documentation are maintained for board review of compensation.”

Form 990, Part VI, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Council for Prevention Inc
EIN
14-1670547
Phone
5187461527
Address
10 LACROSSE STREET, HUDSON FALLS, NY 12839

Signing Officer

Name
David Saffer
Title
Executive Director
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Saffer Executive Director
Formed
1978
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
12

Preparer

Firm
McCarthy & Conlon LLP
Address
5 Warren Street Suite 204, Glens Falls, NY 12801
Preparer
Michael J McCarthy
Phone
5187926668
Supplemental Narrative

Financial Statement Notes

X Fin 48 Footnote

“The organization has been classified as a not-for-profit organization and is exempt from income taxes under section 501c3 of the internal revenue code.”

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IRS990/MissionDesc0PROMOTES THE HEALTH AND WELL-BEING BY FOSTERING HEALTHY COMMUNITIES, SCHOOLS, FAMILIES AND INDIVIDUALS. THE COUNCIL SUPPORTS AND ENCOURAGES COLLABORATION AMONG LEADERS, PROFESSIONALS AND COMMUNITY MEMBERS ADDRESSING THE ISSUES OF MENTAL HEALTH, SUBSTANCE ABUSE, DISEASE PREVENTION, TREATMENT, AND RECOVERY.
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IRS990/OtherLiabilitiesGrp/EOYAmt07978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308617
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352315
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04691
IRS990/PayrollTaxesGrp/ProgramServicesAmt033128
IRS990/PayrollTaxesGrp/TotalAmt037819
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01407
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09935
IRS990/PensionPlanContributionsGrp/TotalAmt011342
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID SAFFER EXECUTIVE DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0676319
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194579
IRS990/PYSalariesCompEmpBnftPaidAmt0481750
IRS990/PYTotalExpensesAmt0676329
IRS990/PYTotalRevenueAmt0676329
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031713
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0769134
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0769134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0676319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0634094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0543868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0564107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03187522
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03187522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0769134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0676319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0634094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0543868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0564107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03187522
IRS990ScheduleA/TotalSupportAmt03187522
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-22468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/ExpensesSubtotalAmt0737421
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08452
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND VACATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0769134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN CLASSIFIED AS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X FIN 48 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028000
IRS990ScheduleD/TotalExpensesPerForm990Amt0737421
IRS990ScheduleD/TotalLiabilityAmt07978
IRS990ScheduleD/TotalRevenuePerForm990Amt0769134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0769134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0737421
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990, CHAR 500, AND AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MAINTAINS WRITTEN POLICIES AND DOCUMENTATION REGARDING ANNUAL REVIEWS AND COMPENSATION LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITTEN POLICIES AND DOCUMENTATION ARE MAINTAINED FOR BOARD REVIEW OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074458
IRS990/TotalAssetsEOYAmt0144252
IRS990/TotalAssetsGrp/BOYAmt074458
IRS990/TotalAssetsGrp/EOYAmt0144252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0769134
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0671669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0737421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050635
IRS990/TotalLiabilitiesEOYAmt088716
IRS990/TotalLiabilitiesGrp/BOYAmt050635
IRS990/TotalLiabilitiesGrp/EOYAmt088716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055536
IRS990/TotalProgramServiceExpensesAmt0671669
IRS990/TotalReportableCompFromOrgAmt086164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0769134
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144252
IRS990/TravelGrp/ProgramServicesAmt021296
IRS990/TravelGrp/TotalAmt021296
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023823
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055536
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 LACROSSE STREET
IRS990/USAddress/CityNm0HUDSON FALLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012839
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0COUNCILFORPREVENTION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNCIL FOR PREVENTION INC
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0141670547
ReturnHeader/Filer/PhoneNum05187461527
ReturnHeader/Filer/USAddress/AddressLine1Txt010 LACROSSE STREET
ReturnHeader/Filer/USAddress/CityNm0HUDSON FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012839
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D0FD7E07D4487C82E9B7C75B4154EC68FA7F717
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.239.18

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,252
Liabilities
$88,716
Net assets
$55,536
Revenue
$769,134
Expenses
$737,421
Net income
$31,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.28$0.49$1.85$1.72$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.07$0.36$1.39$1.42$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.11$0.39$0.97$1.00$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.04$0.43$1.04$0.93$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.20$0.34$0.83$0.81$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$1.15$0.98$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.37$0.12$1.16$1.02$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.17$0.02$1.05$1.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.06$0.77$0.74$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.68$0.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.02$0.63$0.64$0.00
2013Summary only. Only limited summary data is available for this year.$0.08$0.05$0.03$0.62$0.64$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.05$0.62
2011Summary only. Only limited summary data is available for this year.$0.07$0.03$0.04$0.65$0.65$0.00