Civic Intelligence

Chenango County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2019 • EIN 16-1071918

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

Organization Profilewww.cspca.org
6160 County Road 32Norwich, NY 13815

(607) 334-9724

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

6.8%

Higher net margin than 51% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$56,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

12%

Faster asset growth than 61% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,337,251

Up $257,098 (+12%) from 2018

Net Assets

Up

$2,321,359

Up $253,292 (+12%) from 2018

Liabilities

Up

$15,892

Up $3,806 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin51st percentile

Revenue

Up

$487,067

Up $52,955 (+12%) from 2018

Expenses

Up

$453,956

Up $28,631 (+6.7%) from 2018

Net Income

Up

$33,111

Up $24,324 (+277%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,854,727Liabilities 2011: $4,217Net Assets 2011: $1,850,5102011Assets 2012: $1,865,205Liabilities 2012: $8,471Net Assets 2012: $1,856,7342012Assets 2013: $1,934,056Liabilities 2013: $9,316Net Assets 2013: $1,924,7402013Assets 2014: $2,070,950Liabilities 2014: $16,061Net Assets 2014: $2,054,8892014Assets 2015: $2,081,678Liabilities 2015: $12,195Net Assets 2015: $2,069,4832015Assets 2016: $2,100,491Liabilities 2016: $7,740Net Assets 2016: $2,092,7512016Assets 2017: $2,231,167Liabilities 2017: $15,497Net Assets 2017: $2,215,6702017Assets 2018: $2,080,153Liabilities 2018: $12,086Net Assets 2018: $2,068,0672018Assets 2019: $2,337,251Liabilities 2019: $15,892Net Assets 2019: $2,321,3592019Assets 2020: $2,469,808Liabilities 2020: $21,657Net Assets 2020: $2,448,1512020Assets 2021: $2,982,890Liabilities 2021: $22,205Net Assets 2021: $2,960,6852021Assets 2022: $2,721,471Liabilities 2022: $33,359Net Assets 2022: $2,688,1122022Assets 2023: $2,684,597Liabilities 2023: $33,464Net Assets 2023: $2,651,1332023Assets 2024: $2,760,443Liabilities 2024: $43,394Net Assets 2024: $2,717,0492024

Highlighted filing

2019

Assets$2,337,251
Liabilities$15,892
Net Assets$2,321,359
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $288,179Expenses 2011: $385,150Net Income 2011: -$96,9712011Revenue 2012: $250,982Expenses 2012: $300,450Net Income 2012: -$49,4682012Revenue 2013: $266,441Expenses 2013: $354,113Net Income 2013: -$87,6722013Revenue 2014: $461,108Expenses 2014: $372,235Net Income 2014: $88,8732014Revenue 2015: $423,409Expenses 2015: $341,976Net Income 2015: $81,4332015Revenue 2016: $301,906Expenses 2016: $347,930Net Income 2016: -$46,0242016Revenue 2017: $383,204Expenses 2017: $400,952Net Income 2017: -$17,7482017Revenue 2018: $434,112Expenses 2018: $425,325Net Income 2018: $8,7872018Revenue 2019: $487,067Expenses 2019: $453,956Net Income 2019: $33,1112019Revenue 2020: $561,194Expenses 2020: $513,503Net Income 2020: $47,6912020Revenue 2021: $487,594Expenses 2021: $532,024Net Income 2021: -$44,4302021Revenue 2022: $568,037Expenses 2022: $573,556Net Income 2022: -$5,5192022Revenue 2023: $488,530Expenses 2023: $525,509Net Income 2023: -$36,9792023Revenue 2024: $491,793Expenses 2024: $601,996Net Income 2024: -$110,2032024

Highlighted filing

2019

Revenue$487,067
Expenses$453,956
Net Income$33,111
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.0
Gross Receipts
$496,719
Mission and Program Overview

Mission

Prevent and alleviate the suffering of animals, to promote humane treatment of animals, to review and care for stray, surrendered and homeless animals, to maximize adoption of animals into proper homes, to prevent and punish cruelty to animals and to educated the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$528,970$527,009▼ $1,961
Investments in Publicly Traded Securities$337,734$380,272▲ $42,538
Cash and Non-Interest-Bearing Accounts$67,537$107,970▲ $40,433
Accounts Receivable$38,523$26,768▼ $11,755
Savings and Temporary Cash Investments-$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 Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,080,153$2,337,251▲ $257,098
Other Assets Total$1,107,389$1,295,232▲ $187,843
Liabilities
Accounts Payable and Accrued Expenses$12,086$14,942▲ $2,856
Deferred Revenue-$950-
Total Liabilities$12,086$15,892▲ $3,806
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,117,642$1,329,829▲ $212,187
Net Assets Without Donor Restrictions$950,425$991,530▲ $41,105
Total Net Assets Fund Balance$2,068,067$2,321,359▲ $253,292
Total Liabilities and Net Assets / Fund Balance$2,080,153$2,337,251▲ $257,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$493,854$465,510$959,364
Other Land Buildings$28,155$98,758$126,913
Land$5,000-$5,000
Other Assets Org$1,295,232--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annette J ClarkeExecutive DirectorFT$56,000$56,000

Board Members and Trustees

NameTitle
James M DunnePresident
Heather Bartle-ferrareseVice President
Al KocherspergerDirector
Brianna CurleyDirector
Jennifer OldsDirector
Kim MccarthyDirector
Leslie BernardiDirector
Margaret DeptaDirector
Nocole FarrellDirector
Peggy FinneganSecretary
Bette OsborneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$414,916
Program Service Revenue
$42,681
Investment Income
$12,753
Other Revenue
$16,717
All Other Contributions
$414,916
Change in Net Assets
$33,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$487,067
Revenue Not Reported on Form 990
$229,833
Total Revenue per Audited Statements
$716,900
Total Revenue per Form 990
$487,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,481
Other Expenses$177,475
Total Fundraising Expense$53,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,875$38,024$34,222$190,121
Current Officers, Directors, Trustees, and Key Employees$34,720$11,200$10,080$56,000
Depreciation Depletion$38,447--$38,447
Payroll Taxes$12,771$4,120$3,707$20,598
Occupancy$16,166$1,796-$17,962
Insurance$14,313$1,590-$15,903
Fees for Services Other$14,915--$14,915
All Other Expenses$3,512$6,767-$10,279
Other Employee Benefits$3,646$1,176$1,060$5,882
Other Expenses$4,507$501$3,943$5,008
Fees for Services Accounting-$4,300-$4,300
Pension Plan Contributions$2,406$776$698$3,880
Total Functional Expenses$322,238$78,008$53,710$453,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$463,608
Expenses per Audited Statements$453,956
Total Expenses per Form 990$453,956
Expenses Not Reported on Form 990$9,652
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,369
Fundraising Direct Expenses$9,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$12,795$12,795$570$12,225
Spca Events/outreach$8,527$8,527$2,303$6,224
Total Events$21,322$21,322$6,326$14,996
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

“Review of Form 990 can be completed during the course of a regularly scheduled Board meeting at which a quorum is present. In the event no meeting is scheduled prior to the due date of filing Form 990, the Board of Directors may review and approve said form electronically with all approvals being forwarded to the Executive Director of The Chenango County SPCA.”

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

“Board members and senior staff will annually disclose and promptly update any disclosures previously made on an Annual Conflict Disclosure Questionnaire Form provided by the Organization that requests them to identify their interests that could give rise to conflicts or interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members as well as other nonprofit organizations.”

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

“The Board must determine before the compensation of the Executive Officer is changed, that the compensation to be paid to the officer is reasonable. When determining whether the officer's compensation or any change to the officer's compensation is reasonable, the Board must compare the compensation to be paid to the officer with the compensation paid to equivalent Executive officers from charitable service organizations operating in areas that have comparable revenues, employees and service populations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board must determine before the compensation of the Executive Officer is changed, that the compensation to be paid to the officer is reasonable. When determining whether the officer's compensation or any change to the officer's compensation is reasonable, the Board must compare the compensation to be paid to the officer with the compensation paid to equivalent Executive officers from charitable service organizations operating in areas that have comparable revenues, employees and service populations.”

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

“Governing documents including the conflict of interest policy and financial statements will be made available to the public upon request. These documents shall be kept by the Executive Director. The Executive Director shall produce the documents upon receipt of a written or verbal request of the public. The Executive Director shall keep a record of the written and/or verbal request.”

Filing and Contact Details

Filer

Filer Name
Chenango County Spca
EIN
16-1071918
Phone
6073349724
Address
6160 COUNTY ROAD 32, NORWICH, NY 13815

Signing Officer

Name
James M Dunne
Title
President
Signed
2020-05-26
Discuss with paid preparer
Yes

Organization Details

Formed
1907
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
105

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Anthony T Manzanero
Phone
6074328700
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in value of perpetual trust = $187843”

Other Changes In Net Assets Or Fund Balances - Other Increases

“GIFTS IN KIND = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The SPCA is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the SPCA qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2).The SPCA reviews the components of revenues, gains and other support and analyzes whether the position that the organization takes with regard to a particular item of income would meet the definition of an uncertain tax position under GAAP.The SPCA files information returns in the U.S. federal jurisdiction and New York State jurisdiction. The tax years that remain subject to examination by taxing authorities are generally the previous three years.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Change in value of perpetual trust $187843 direct fundraising expenses $9652”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising expenses $9652”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/FundraisingGrossIncomeAmt026369
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PREVENT AND ALLEVIATE THE SUFFERING OF ANIMALS, TO PROMOTE HUMANE TREATMENT OF ANIMALS, TO REVIEW AND CARE FOR STRAY, SURRENDERED AND HOMELESS ANIMALS, TO MAXIMIZE ADOPTION OF ANIMALS INTO PROPER HOMES, TO PREVENT AND PUNISH CRUELTY TO ANIMALS AND TO EDUCATED THE PUBLIC.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032338
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01796
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IRS990/OccupancyGrp/TotalAmt017962
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0187843
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05882
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY
IRS990/OtherExpensesGrp/FundraisingAmt03943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3501
IRS990/OtherExpensesGrp/ProgramServicesAmt043017
IRS990/OtherExpensesGrp/ProgramServicesAmt110969
IRS990/OtherExpensesGrp/ProgramServicesAmt24974
IRS990/OtherExpensesGrp/ProgramServicesAmt34507
IRS990/OtherExpensesGrp/TotalAmt052946
IRS990/OtherExpensesGrp/TotalAmt112188
IRS990/OtherExpensesGrp/TotalAmt25527
IRS990/OtherExpensesGrp/TotalAmt35008
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190121
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03707
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04120
IRS990/PayrollTaxesGrp/ProgramServicesAmt012771
IRS990/PayrollTaxesGrp/TotalAmt020598
IRS990/PensionPlanContributionsGrp/FundraisingAmt0698
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0776
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02406
IRS990/PensionPlanContributionsGrp/TotalAmt03880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2ANIMAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MISC
IRS990/ProgramServiceRevenueGrp/Desc4MUNICIPAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0359025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018199
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174359
IRS990/PYOtherRevenueAmt08207
IRS990/PYProgramServiceRevenueAmt048681
IRS990/PYRevenuesLessExpensesAmt08787
IRS990/PYSalariesCompEmpBnftPaidAmt0250966
IRS990/PYTotalExpensesAmt0425325
IRS990/PYTotalRevenueAmt0434112
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033111
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042681
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0359025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0308013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0219278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0343734
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047742
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09726
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0113157
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0191006
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,337,251
Liabilities
$15,892
Net assets
$2,321,359
Revenue
$487,067
Expenses
$453,956
Net income
$33,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.04$2.72$0.49$0.60$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.03$2.65$0.49$0.53$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.03$2.69$0.57$0.57$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.02$2.96$0.49$0.53$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.02$2.45$0.56$0.51$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.32$0.49$0.45$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.01$2.07$0.43$0.43$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.02$2.22$0.38$0.40$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.09$0.30$0.35$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$0.42$0.34$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.02$2.05$0.46$0.37$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$0.27$0.35$0.09
2012Summary only. Only limited summary data is available for this year.$1.87$0.01$1.86$0.25$0.30$0.05
2011Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.29$0.39$0.10