Civic Intelligence

New York State Association of County Health Officials Inc.

990 • Fiscal year 2017 • EIN 14-1747742

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A

View Organization Page

One United Way Pine West PlazaAlbany, NY 12205

(518) 456-7905

Siviq Scores

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

Liabilities / Assets

60th percentile

0.24x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$79,861

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$411,873

Up $52,253 (+15%) from 2016

Net Assets

Up

$312,267

Up $32,107 (+11%) from 2016

Liabilities

Up

$99,606

Up $20,146 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin48th percentile

Revenue

Up

$1,111,670

Up $143,668 (+15%) from 2016

Expenses

Up

$1,089,616

Up $102,872 (+10%) from 2016

Net Income

Up

$22,054

Up $40,796 (+218%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2010: $447,155Liabilities 2010: $64,429Net Assets 2010: $382,7262010Assets 2011: $485,093Liabilities 2011: $94,303Net Assets 2011: $390,7902011Assets 2012: $513,680Liabilities 2012: $111,047Net Assets 2012: $402,6332012Assets 2013: $514,495Liabilities 2013: $114,442Net Assets 2013: $400,0532013Assets 2014: $450,404Liabilities 2014: $97,253Net Assets 2014: $353,1512014Assets 2015: $375,716Liabilities 2015: $82,574Net Assets 2015: $293,1422015Assets 2016: $359,620Liabilities 2016: $79,460Net Assets 2016: $280,1602016Assets 2017: $411,873Liabilities 2017: $99,606Net Assets 2017: $312,2672017Assets 2018: $424,654Liabilities 2018: $120,824Net Assets 2018: $303,8302018Assets 2019: $471,011Liabilities 2019: $142,863Net Assets 2019: $328,1482019Assets 2020: $712,743Liabilities 2020: $312,266Net Assets 2020: $400,4772020Assets 2021: $741,222Liabilities 2021: $268,988Net Assets 2021: $472,2342021Assets 2022: $828,808Liabilities 2022: $358,670Net Assets 2022: $470,1382022Assets 2023: $810,143Liabilities 2023: $269,043Net Assets 2023: $541,1002023

Highlighted filing

2017

Assets$411,873
Liabilities$99,606
Net Assets$312,267
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,101,4932010Revenue 2011: $993,428Expenses 2011: $985,548Net Income 2011: $7,8802011Expenses 2012: $954,2782012Revenue 2013: $763,166Expenses 2013: $778,576Net Income 2013: -$15,4102013Revenue 2014: $688,325Expenses 2014: $736,125Net Income 2014: -$47,8002014Revenue 2015: $863,595Expenses 2015: $916,430Net Income 2015: -$52,8352015Revenue 2016: $968,002Expenses 2016: $986,744Net Income 2016: -$18,7422016Revenue 2017: $1,111,670Expenses 2017: $1,089,616Net Income 2017: $22,0542017Revenue 2018: $951,709Expenses 2018: $907,609Net Income 2018: $44,1002018Revenue 2019: $995,036Expenses 2019: $995,089Net Income 2019: -$532019Revenue 2020: $1,217,614Expenses 2020: $1,168,757Net Income 2020: $48,8572020Revenue 2021: $960,029Expenses 2021: $911,239Net Income 2021: $48,7902021Revenue 2022: $1,364,384Expenses 2022: $1,321,026Net Income 2022: $43,3582022Revenue 2023: $1,649,678Expenses 2023: $1,601,690Net Income 2023: $47,9882023

Highlighted filing

2017

Revenue$1,111,670
Expenses$1,089,616
Net Income$22,054
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$1,111,670
Mission and Program Overview

Mission

To support and empower local health

To support and empower local health departments in their work to promote health and wellness and prevent disease, disability and injury throughout new york state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$136,477$155,174▲ $18,697
Cash and Non-Interest-Bearing Accounts$104,537$107,451▲ $2,914
Pledges and Grants Receivable$76,161$94,841▲ $18,680
Savings and Temporary Cash Investments$30,739$45,014▲ $14,275
Prepaid Expenses and Deferred Charges$8,341$6,711▼ $1,630
Land, Buildings, and Equipment, Net$3,365$2,032▼ $1,333
Total Assets$359,620$411,873▲ $52,253
Other Assets Total-$650-
Liabilities
Deferred Revenue$58,484$74,209▲ $15,725
Accounts Payable and Accrued Expenses$20,976$25,397▲ $4,421
Total Liabilities$79,460$99,606▲ $20,146
Net Assets / Fund Balance
Unrestricted Net Assets$280,160$312,267▲ $32,107
Total Net Assets Fund Balance$280,160$312,267▲ $32,107
Total Liabilities and Net Assets / Fund Balance$359,620$411,873▲ $52,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,032$10,148$12,180
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda WagnerExecutive DiFT$79,861$79,861
Sarah RavenhallExecutive Di-$8,654$8,654

Board Members and Trustees

NameTitle
Carol SmithPresident
Eli AvilaDirector
Indu GuptaDirector
Irina GelmanDirector
Kevin WatkinsDirector
Lawrence E EisensteinDirector
Linda BeersDirector
Nancy McgrawDirector
Oxiris BarbotDirector
Susan FrankoDirector
Frank KruppaPast Preside
Paul PettitVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$891,791
Program Service Revenue
$203,106
Investment Income
$8,692
Other Revenue
$8,081
All Other Contributions
$50,918
Change in Net Assets
$22,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,111,670
Revenue Not Reported on Form 990
$10,053
Total Revenue per Audited Statements
$1,121,723
Total Revenue per Form 990
$1,111,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,836
Salaries, Compensation, and Employee Benefits$540,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,354$34,373-$343,727
Conferences and Meetings$328,021--$328,021
Current Officers, Directors, Trustees, and Key Employees$70,812$17,703-$88,515
Office Expenses$64,322$8,813-$73,135
Other Employee Benefits$50,672$6,942-$57,614
Payroll Taxes$35,677$4,888-$40,565
Fees for Services Other$35,191--$35,191
Occupancy$30,250$4,144-$34,394
Fees for Services Lobbying$24,078--$24,078
Fees for Services Accounting$19,656$2,693-$22,349
Travel$22,079--$22,079
Pension Plan Contributions$9,111$1,248-$10,359
Insurance$3,368$461-$3,829
Fees for Services Legal$3,295$452-$3,747
Depreciation Depletion$1,172$161-$1,333
Other Expenses$598$82-$680
Total Functional Expenses$1,007,656$81,960$0$1,089,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,089,616
Total Expenses per Audited Statements$1,089,616
Total Expenses per Form 990$1,089,616
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
Yes
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
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
No
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 6

“Members consist of a representative from each of the county health departments of new york state.”

Form 990, Page 6, Part VI, Line 7A

“Members vote in may of each year to elect the directors.”

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

“The 990 is prepared by the independent accountant and reviewed by staff. It is then presented to the board of directors for review prior to filing.”

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

“Conflict of interest statements are obtained annually from all board of directors.”

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

“The board performs an annual performance and salary review for the executive director, the only key employee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New York State Association of
EIN
14-1747742
Phone
5184567905
Address
ONE UNITED WAY PINE WEST PLAZA, ALBANY, NY 12205

Signing Officer

Name
Sarah Ravenhall
Title
Executive Director
Phone
5184567905
Signed
2018-05-10

Organization Details

Principal Officer
Sarah Ravenhall
Formed
2008
Voting Board Members
12
Independent Board Members
12
Employees
11

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
Kenneth B Claflin CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

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

“Emergency preparedness and other grants.”

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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/OtherEmployeeBenefitsGrp/ProgramServicesAmt050672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057614
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082
IRS990/OtherExpensesGrp/ProgramServicesAmt0598
IRS990/OtherExpensesGrp/TotalAmt0680
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08081
IRS990/OtherRevenueTotalAmt08081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309354
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343727
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04888
IRS990/PayrollTaxesGrp/ProgramServicesAmt035677
IRS990/PayrollTaxesGrp/TotalAmt040565
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01248
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09111
IRS990/PensionPlanContributionsGrp/TotalAmt010359
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076161
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094841
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06711
IRS990/PrincipalOfficerNm0SARAH RAVENHALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117400
IRS990/ProgSrvcAccomActy2Grp/Desc0IMMUNIZATION ACTION GRANT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0266198
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0180285
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0211187
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMERGENCY PREPAREDNESS AND OTHER GRANTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0107015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0785873
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05354
IRS990/PYOtherExpensesAmt0416083
IRS990/PYOtherRevenueAmt01150
IRS990/PYProgramServiceRevenueAmt0175625
IRS990/PYRevenuesLessExpensesAmt0-18742
IRS990/PYSalariesCompEmpBnftPaidAmt0570661
IRS990/PYTotalExpensesAmt0986744
IRS990/PYTotalRevenueAmt0968002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022054
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0891791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0785873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0686248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0663693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0748712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03776317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033343
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0211187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt03776317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0891791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0785873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0686248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0663693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0748712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03776317
IRS990ScheduleA/TotalSupportAmt03809660
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt024078
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/TotalLobbyingExpendituresAmt024078
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012180
IRS990ScheduleD/ExpensesSubtotalAmt01089616
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010053
IRS990ScheduleD/RevenueNotReportedAmt010053
IRS990ScheduleD/RevenueSubtotalAmt01111670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02032
IRS990ScheduleD/TotalExpensesPerForm990Amt01089616
IRS990ScheduleD/TotalRevenuePerForm990Amt01111670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01121723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01089616
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMERGENCY PREPAREDNESS AND OTHER GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS CONSIST OF A REPRESENTATIVE FROM EACH OF THE COUNTY HEALTH DEPARTMENTS OF NEW YORK STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE IN MAY OF EACH YEAR TO ELECT THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANT AND REVIEWED BY STAFF. IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST STATEMENTS ARE OBTAINED ANNUALLY FROM ALL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD PERFORMS AN ANNUAL PERFORMANCE AND SALARY REVIEW FOR THE EXECUTIVE DIRECTOR, THE ONLY KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0359620
IRS990/TotalAssetsEOYAmt0411873
IRS990/TotalAssetsGrp/BOYAmt0359620
IRS990/TotalAssetsGrp/EOYAmt0411873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0891791
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01007656
IRS990/TotalFunctionalExpensesGrp/TotalAmt01089616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079460
IRS990/TotalLiabilitiesEOYAmt099606
IRS990/TotalLiabilitiesGrp/BOYAmt079460
IRS990/TotalLiabilitiesGrp/EOYAmt099606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280160

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$411,873
Liabilities
$99,606
Net assets
$312,267
Revenue
$1,111,670
Expenses
$1,089,616
Net income
$22,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.81$0.27$0.54$1.65$1.60$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.36$0.47$1.36$1.32$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.27$0.47$0.96$0.91$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.31$0.40$1.22$1.17$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.14$0.33$1.00$1.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.12$0.30$0.95$0.91$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$1.11$1.09$0.02
2016Summary only. Only limited summary data is available for this year.$0.36$0.08$0.28$0.97$0.99$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.29$0.86$0.92$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$0.69$0.74$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.40$0.76$0.78$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.11$0.40$0.95
2011Summary only. Only limited summary data is available for this year.$0.49$0.09$0.39$0.99$0.99$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.38$1.10