Civic Intelligence

Webster Community Sports Complex Inc

990 • Fiscal year 2017 • EIN 16-1539566

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

Organization Profilewww.websterarena.org
865 Publishers ParkwayWebster, NY 14580

(585) 787-3530

Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

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

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$45,446

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

3.6%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$713,616

Up $78,962 (+12%) from 2016

Net Assets

Up

$666,006

Up $89,840 (+16%) from 2016

Liabilities

Down

$47,610

Down $10,878 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin71st percentile

Revenue

Up

$694,377

Up $24,103 (+3.6%) from 2016

Expenses

Up

$604,537

Up $18,740 (+3.2%) from 2016

Net Income

Up

$89,840

Up $5,363 (+6.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $367,606Liabilities 2010: $1,245Net Assets 2010: $366,3612010Assets 2011: $434,952Liabilities 2011: $10,381Net Assets 2011: $424,5712011Assets 2012: $454,970Liabilities 2012: $9,693Net Assets 2012: $445,2772012Assets 2013: $435,882Liabilities 2013: $871Net Assets 2013: $435,0112013Assets 2014: $419,182Liabilities 2014: $7,226Net Assets 2014: $411,9562014Assets 2015: $491,861Liabilities 2015: $172Net Assets 2015: $491,6892015Assets 2016: $634,654Liabilities 2016: $58,488Net Assets 2016: $576,1662016Assets 2017: $713,616Liabilities 2017: $47,610Net Assets 2017: $666,0062017Assets 2018: $718,505Liabilities 2018: $16,895Net Assets 2018: $701,6102018Assets 2019: $890,260Liabilities 2019: $152,024Net Assets 2019: $738,2362019Assets 2020: $795,998Liabilities 2020: $39,515Net Assets 2020: $756,4832020Assets 2021: $715,962Liabilities 2021: $74,641Net Assets 2021: $641,3212021Assets 2022: $699,763Liabilities 2022: $58,461Net Assets 2022: $641,3022022Assets 2023: $1,262,786Liabilities 2023: $740,919Net Assets 2023: $521,8672023Assets 2024: $1,192,144Liabilities 2024: $684,285Net Assets 2024: $507,8592024

Highlighted filing

2017

Assets$713,616
Liabilities$47,610
Net Assets$666,006
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $609,6132010Revenue 2011: $655,577Expenses 2011: $597,367Net Income 2011: $58,2102011Expenses 2012: $610,9362012Expenses 2013: $650,2662013Revenue 2014: $635,895Expenses 2014: $658,950Net Income 2014: -$23,0552014Revenue 2015: $687,014Expenses 2015: $607,281Net Income 2015: $79,7332015Revenue 2016: $670,274Expenses 2016: $585,797Net Income 2016: $84,4772016Revenue 2017: $694,377Expenses 2017: $604,537Net Income 2017: $89,8402017Revenue 2018: $657,714Expenses 2018: $622,110Net Income 2018: $35,6042018Revenue 2019: $711,583Expenses 2019: $674,957Net Income 2019: $36,6262019Revenue 2020: $628,399Expenses 2020: $610,152Net Income 2020: $18,2472020Revenue 2021: $499,572Expenses 2021: $614,734Net Income 2021: -$115,1622021Revenue 2022: $754,920Expenses 2022: $754,939Net Income 2022: -$192022Revenue 2023: $743,885Expenses 2023: $863,320Net Income 2023: -$119,4352023Revenue 2024: $714,654Expenses 2024: $728,662Net Income 2024: -$14,0082024

Highlighted filing

2017

Revenue$694,377
Expenses$604,537
Net Income$89,840
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$742,757
Mission and Program Overview

Mission

See Schedule O.The purpose of WCSC is to provide a safe, high quality indoor ice rink to the community of Webster and the surrounding areas. WCSC will promote community participation in all events involving ice skating and other events in the summer months that can benefit from use of the rink. Programs will be established for pre-schoolers through senior citizens to aid in development, learning and to promote health for the individual while serving as a focus for community activity.

Provide a safe, high quality indoor ice rink to the community of Webster and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$225,558$276,293▲ $50,735
Land, Buildings, and Equipment, Net$163,435$263,285▲ $99,850
Cash and Non-Interest-Bearing Accounts$178,853$160,218▼ $18,635
Accounts Receivable$5,627$13,820▲ $8,193
Total Assets$634,654$713,616▲ $78,962
Other Assets Total$61,181$0▼ $61,181
Liabilities
Accounts Payable and Accrued Expenses$58,488$47,610▼ $10,878
Total Liabilities$58,488$47,610▼ $10,878
Net Assets / Fund Balance
Unrestricted Net Assets$576,166$666,006▲ $89,840
Total Net Assets Fund Balance$576,166$666,006▲ $89,840
Total Liabilities and Net Assets / Fund Balance$634,654$713,616▲ $78,962

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$968$475,630$476,598
Equipment$262,317$171,729$434,046
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John TuiteRink ManagerFT$45,446$45,446
Lance SeeberVice Chair-$6,075$6,075
Brian BenedictFinancial Committee ChairPT$4,400$4,400

Board Members and Trustees

NameTitle
John MontagueChair
Andrew LaMannaMember
Charles GoshornMember
Eric FerranteMember
Steve SolimanoMember
William AmanMember
Barbara RothfussSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,888
Program Service Revenue
$641,016
Investment Income
$736
Other Revenue
$44,737
All Other Contributions
$5,711
Change in Net Assets
$89,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$694,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$694,377
Total Revenue per Form 990
$694,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,229
Salaries, Compensation, and Employee Benefits$139,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$341,041--$341,041
Other Salaries and Wages$72,421--$72,421
Current Officers, Directors, Trustees, and Key Employees$52,346$4,975-$57,321
Depreciation Depletion$17,592--$17,592
Office Expenses$2,137$7,634-$9,771
Payroll Taxes$9,566--$9,566
Fees for Services Other-$7,185-$7,185
Advertising-$4,668-$4,668
Insurance$4,350--$4,350
All Other Expenses$2,874--$2,874
Other Expenses$75,472$2,276-$2,276
Total Functional Expenses$577,799$26,738$0$604,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$604,537
Total Expenses per Audited Statements$604,537
Total Expenses per Form 990$604,537
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
Lobbying 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
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, Section A, line 8B

“There are no other committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The Board of Directors will review the 990 in a board meeting prior to filing.”

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

“The Conflict of Interest policy is discussed annually at a Board of Director's meeting and every director signs a Conflict of Interest Statement.”

Form 990, Part VI, Section B, line 15

“Determination of the top management official's and other officer compensation is handled by the Board of Director's Executive Committee.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part VII, Section A, Lance Seber: Lance is not compensated for his position as Board of Director's Vice Chair.”

Filing and Contact Details

Filer

Filer Name
Webster Community Sports
EIN
16-1539566
Phone
5857873530
Address
865 Publishers Parkway, Webster, NY 14580

Signing Officer

Name
Brian Benedict
Title
Finance Committee Chair
Phone
5857873530
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Benedict
Formed
1997
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
8

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
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IRS990/MissionDesc0See Schedule O.The purpose of WCSC is to provide a safe, high quality indoor ice rink to the community of Webster and the surrounding areas. WCSC will promote community participation in all events involving ice skating and other events in the summer months that can benefit from use of the rink. Programs will be established for pre-schoolers through senior citizens to aid in development, learning and to promote health for the individual while serving as a focus for community activity.
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0647016
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276293
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Program Revenue Energy Rebate
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0759
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0722498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0708629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0723732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0680947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0678464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03514270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03696
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06076
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94740
IRS990ScheduleA/PublicSupportPY509Pct00.94970
IRS990ScheduleA/PublicSupportTotal509Amt03393757
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt035565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt031987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt038693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt036691
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0178661
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt035565
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt035725
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt031987
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt038693
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt036691
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0178661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0730386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0720333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0735015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0692259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0694425
IRS990ScheduleA/Total509Grp/TotalAmt03572418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0737122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0721096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0735740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0693044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0695188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03582190
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0262317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0434046
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0604537
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0968
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0475630
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0476598
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0694377
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263285
IRS990ScheduleD/TotalExpensesPerForm990Amt0604537
IRS990ScheduleD/TotalRevenuePerForm990Amt0694377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0694377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0604537
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no other committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors will review the 990 in a board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Conflict of Interest policy is discussed annually at a Board of Director's meeting and every director signs a Conflict of Interest Statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Determination of the top management official's and other officer compensation is handled by the Board of Director's Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part VII, Section A, Lance Seber: Lance is not compensated for his position as Board of Director's Vice Chair.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0634654
IRS990/TotalAssetsEOYAmt0713616
IRS990/TotalAssetsGrp/BOYAmt0634654
IRS990/TotalAssetsGrp/EOYAmt0713616
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07888
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0577799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0604537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058488
IRS990/TotalLiabilitiesEOYAmt047610
IRS990/TotalLiabilitiesGrp/BOYAmt058488
IRS990/TotalLiabilitiesGrp/EOYAmt047610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0576166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0666006
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0577799
IRS990/TotalProgramServiceRevenueAmt0641016
IRS990/TotalReportableCompFromOrgAmt055921
IRS990/TotalRevenueGrp/ExclusionAmt039473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0647016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0694377
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0634654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0713616
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$713,616
Liabilities
$47,610
Net assets
$666,006
Revenue
$694,377
Expenses
$604,537
Net income
$89,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.68$0.51$0.71$0.73$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.74$0.52$0.74$0.86$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$0.75$0.75$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.64$0.50$0.61$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$0.63$0.61$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.15$0.74$0.71$0.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.66$0.62$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.67$0.69$0.60$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.58$0.67$0.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.69$0.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.64$0.66$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.45$0.61
2011Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.66$0.60$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.61