Civic Intelligence

The Finger Lakes Hbpa Inc

990 • Fiscal year 2014 • EIN 16-1422232

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization ProfileN/A

View Organization Page

PO Box 25250Farmington, NY 14425

(585) 742-9227

Siviq Scores

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

Liabilities / Assets

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-3.0%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$80,742

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

38th percentile

1.0%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-4.5%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$518,279

Up $4,898 (+1.0%) from 2013

Net Assets

Down

$456,067

Down $46,908 (-9.3%) from 2013

Liabilities

Up

$62,212

Up $51,806 (+498%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin22nd percentile

Revenue

Down

$1,569,845

Down $74,535 (-4.5%) from 2013

Expenses

Down

$1,616,753

Down $1,346 (-0.1%) from 2013

Net Income

Down

-$46,908

Down $73,189 (-278%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2010: $530,516Liabilities 2010: $15,450Net Assets 2010: $515,0662010Assets 2011: $502,183Liabilities 2011: $15,702Net Assets 2011: $486,4812011Assets 2012: $546,722Liabilities 2012: $70,028Net Assets 2012: $476,6942012Assets 2013: $513,381Liabilities 2013: $10,406Net Assets 2013: $502,9752013Assets 2014: $518,279Liabilities 2014: $62,212Net Assets 2014: $456,0672014Assets 2015: $519,338Liabilities 2015: $37,683Net Assets 2015: $481,6552015Assets 2016: $325,759Liabilities 2016: $23,949Net Assets 2016: $301,8102016Assets 2017: $419,123Liabilities 2017: $122,314Net Assets 2017: $296,8092017Assets 2018: $412,405Liabilities 2018: $126,676Net Assets 2018: $285,7292018Assets 2019: $336,071Liabilities 2019: $25,474Net Assets 2019: $310,5972019Assets 2020: $362,686Liabilities 2020: $38,308Net Assets 2020: $324,3782020Assets 2021: $534,724Liabilities 2021: $32,444Net Assets 2021: $502,2802021Assets 2022: $482,535Liabilities 2022: $24,423Net Assets 2022: $458,1122022Assets 2023: $449,709Liabilities 2023: $45,200Net Assets 2023: $404,5092023Assets 2024: $482,045Liabilities 2024: $44,515Net Assets 2024: $437,5302024

Highlighted filing

2014

Assets$518,279
Liabilities$62,212
Net Assets$456,067
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,107,4612010Revenue 2011: $1,330,021Expenses 2011: $1,358,606Net Income 2011: -$28,5852011Expenses 2012: $1,520,7242012Revenue 2013: $1,644,380Expenses 2013: $1,618,099Net Income 2013: $26,2812013Revenue 2014: $1,569,845Expenses 2014: $1,616,753Net Income 2014: -$46,9082014Revenue 2015: $1,404,454Expenses 2015: $1,378,866Net Income 2015: $25,5882015Revenue 2016: $1,283,242Expenses 2016: $1,463,087Net Income 2016: -$179,8452016Revenue 2017: $1,281,805Expenses 2017: $1,286,806Net Income 2017: -$5,0012017Revenue 2018: $1,127,910Expenses 2018: $1,138,990Net Income 2018: -$11,0802018Revenue 2019: $1,083,381Expenses 2019: $1,058,513Net Income 2019: $24,8682019Revenue 2020: $749,411Expenses 2020: $735,630Net Income 2020: $13,7812020Revenue 2021: $1,210,919Expenses 2021: $1,033,017Net Income 2021: $177,9022021Revenue 2022: $1,185,352Expenses 2022: $1,167,117Net Income 2022: $18,2352022Revenue 2023: $404,004Expenses 2023: $426,707Net Income 2023: -$22,7032023Revenue 2024: $501,281Expenses 2024: $468,260Net Income 2024: $33,0212024

Highlighted filing

2014

Revenue$1,569,845
Expenses$1,616,753
Net Income-$46,908
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$1,569,845
Mission and Program Overview

Mission

Administration of horsemen's association

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$182,041$205,761▲ $23,720
Cash and Non-Interest-Bearing Accounts$153,585$137,019▼ $16,566
Accounts Receivable$60,188$68,256▲ $8,068
Land, Buildings, and Equipment, Net$72,120$64,139▼ $7,981
Inventories for Sale or Use$37,235$36,153▼ $1,082
Prepaid Expenses and Deferred Charges$8,212$6,951▼ $1,261
Total Assets$513,381$518,279▲ $4,898
Liabilities
Deferred Revenue-$48,049-
Accounts Payable and Accrued Expenses$10,406$14,163▲ $3,757
Total Liabilities$10,406$62,212▲ $51,806
Net Assets / Fund Balance
Unrestricted Net Assets$502,975$456,067▼ $46,908
Total Net Assets Fund Balance$502,975$456,067▼ $46,908
Total Liabilities and Net Assets / Fund Balance$513,381$518,279▲ $4,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,584$269,410$320,994
Other Land Buildings$11,973$25,230$37,203
Buildings$0$25,124$25,124
Leasehold Improvements$582$6,168$6,750
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Austin ReedExecutive DirectorFT$80,742$80,742

Board Members and Trustees

NameTitle
David BrownPresident
Dennis PetrisakVice President
Chris VacarroDirector
Edward BabcockDirector
Jeremiah EnglehartDirector
Jon BuckleyDirector
Lou DifrancesoDirector
Richard CutriDirector
Wanda PolisseniDirector
Phyllis ShetronSecretary
Kathleen BabcockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,548,948
Investment Income
$7,997
Other Revenue
$12,900
Change in Net Assets
$-46,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,569,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,569,845
Total Revenue per Form 990
$1,569,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,358,302
Salaries, Compensation, and Employee Benefits$192,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$92,675
Current Officers, Directors, Trustees, and Key Employees---$80,742
Benefits to Members---$66,329
Fees for Services Other---$51,396
All Other Expenses---$50,723
Other Expenses---$25,435
Payroll Taxes---$18,705
Insurance---$16,602
Fees for Services Accounting---$15,730
Office Expenses---$15,013
Depreciation Depletion---$11,420
Travel---$3,185
Total Functional Expenses$0$0$0$1,616,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,616,753
Total Expenses per Audited Statements$1,616,753
Total Expenses per Form 990$1,616,753
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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, Part VI, Section A, Line 6

“There are over 500 members of the organization. The members consist of horse owners, trainers, jockeys and other horsemen affiliated with the finger lakes race track in farmington, ny.”

Form 990, Part VI, Section A, Line 7A

“Each member has a single vote that may be used to elect the 10 members of the board of directors and the board president. The election occurs once every three years.”

Form 990, Part VI, Section B, Line 11

“The organization provided a copy of the form 990 to board members for the year ended december 31, 2013 for their review prior to filing the form 990.”

Form 990, Part VI, Section B, Line 12C

“Board members sign conflict of interest statements. Any identified conflicts are reviewed and if appropriate, indivduals with conflicts would refrain from board participation and votes taken on the conflicting matters. Form 990, part vi, section b, line 13 and 14: the organization is currently reviewing its whistleblower and records retention policies.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation of the executive director includes a review and approval of the board and comparison to compensation for a comparable position.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy tax returns and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Finger Lakes Hbpa Inc
EIN
16-1422232
Phone
5857429227
Address
PO BOX 25250, FARMINGTON, NY 14425

Signing Officer

Name
David Brown
Title
President
Phone
5857429227
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Brown
Formed
1990
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
M Elizabeth Mcmanus
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for the selection of the auditors and oversees the audit process. This process has not changed from the prior year.”

Raw XML Appendix386 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt450992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01186362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450992
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt062218
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017042
IRS990/PYOtherExpensesAmt01369708
IRS990/PYOtherRevenueAmt057037
IRS990/PYProgramServiceRevenueAmt01570301
IRS990/PYRevenuesLessExpensesAmt026281
IRS990/PYSalariesCompEmpBnftPaidAmt0186173
IRS990/PYTotalExpensesAmt01618099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01644380
IRS990/ReconcilationRevenueExpnssAmt0-46908
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205761
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025124
IRS990ScheduleD/EquipmentGrp/BookValueAmt051584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320994
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01616753
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0582
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06168
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011973
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025230
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037203
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01569845
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064139
IRS990ScheduleD/TotalExpensesPerForm990Amt01616753
IRS990ScheduleD/TotalRevenuePerForm990Amt01569845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01569845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01616753
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE OVER 500 MEMBERS OF THE ORGANIZATION. THE MEMBERS CONSIST OF HORSE OWNERS, TRAINERS, JOCKEYS AND OTHER HORSEMEN AFFILIATED WITH THE FINGER LAKES RACE TRACK IN FARMINGTON, NY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER HAS A SINGLE VOTE THAT MAY BE USED TO ELECT THE 10 MEMBERS OF THE BOARD OF DIRECTORS AND THE BOARD PRESIDENT. THE ELECTION OCCURS ONCE EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDED A COPY OF THE FORM 990 TO BOARD MEMBERS FOR THE YEAR ENDED DECEMBER 31, 2013 FOR THEIR REVIEW PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS. ANY IDENTIFIED CONFLICTS ARE REVIEWED AND IF APPROPRIATE, INDIVDUALS WITH CONFLICTS WOULD REFRAIN FROM BOARD PARTICIPATION AND VOTES TAKEN ON THE CONFLICTING MATTERS. FORM 990, PART VI, SECTION B, LINE 13 AND 14: THE ORGANIZATION IS CURRENTLY REVIEWING ITS WHISTLEBLOWER AND RECORDS RETENTION POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL OF THE BOARD AND COMPARISON TO COMPENSATION FOR A COMPARABLE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY TAX RETURNS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE SELECTION OF THE AUDITORS AND OVERSEES THE AUDIT PROCESS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0513381
IRS990/TotalAssetsEOYAmt0518279
IRS990/TotalAssetsGrp/BOYAmt0513381
IRS990/TotalAssetsGrp/EOYAmt0518279
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt01616753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010406
IRS990/TotalLiabilitiesEOYAmt062212
IRS990/TotalLiabilitiesGrp/BOYAmt010406
IRS990/TotalLiabilitiesGrp/EOYAmt062212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0502975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0456067
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01548948
IRS990/TotalReportableCompFromOrgAmt080742
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01569845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01569845
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0513381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0518279
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03185
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0502975
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0456067
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 25250
IRS990/USAddress/CityNm0FARMINGTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014425
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05857429227
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FINGER LAKES HBPA INC
ReturnHeader/Filer/BusinessNameControlTxt0FING
ReturnHeader/Filer/EIN0161422232
ReturnHeader/Filer/PhoneNum05857429227
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25250
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014425
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ELIZABETH MCMANUS
ReturnHeader/ReturnTs02015-08-03T08:50:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,279
Liabilities
$62,212
Net assets
$456,067
Revenue
$1,569,845
Expenses
$1,616,753
Net income
-$46,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.50$0.47$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$0.40$0.43$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$1.19$1.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$1.21$1.03$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$0.75$0.74$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$1.08$1.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.29$1.13$1.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.30$1.28$1.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.30$1.28$1.46$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$1.40$1.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$1.57$1.62$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.64$1.62$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.07$0.48$1.52
2011Summary only. Only limited summary data is available for this year.$0.50$0.02$0.49$1.33$1.36$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.52$1.11